Civic Intelligence

Narcotics Prevention Association Inc.

990 • Fiscal year 2012 • EIN 95-2635470

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

942 South Atlantic Boulevard90022
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

7.7%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$830,263

Up $59,390 (+7.7%) from 2011

Net Assets

Up

$775,739

Up $52,123 (+7.2%) from 2011

Liabilities

Up

$54,524

Up $7,267 (+15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,348,625

Up $160,863 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $562,592Liabilities 2010: $59,227Net Assets 2010: $503,3652010Assets 2011: $770,873Liabilities 2011: $47,257Net Assets 2011: $723,6162011Assets 2012: $830,263Liabilities 2012: $54,524Net Assets 2012: $775,7392012Assets 2013: $523,063Liabilities 2013: $37,510Net Assets 2013: $485,5532013Assets 2014: $545,158Liabilities 2014: $70,359Net Assets 2014: $474,7992014Assets 2015: $1,032,394Liabilities 2015: $76,284Net Assets 2015: $956,1102015Assets 2016: $913,585Liabilities 2016: $76,504Net Assets 2016: $837,0812016Assets 2017: $1,061,910Liabilities 2017: $55,083Net Assets 2017: $1,006,8272017Assets 2018: $902,307Liabilities 2018: $91,487Net Assets 2018: $810,8202018Assets 2019: $822,446Liabilities 2019: $85,580Net Assets 2019: $736,8662019Assets 2020: $763,460Liabilities 2020: $1,084Net Assets 2020: $762,3762020Assets 2021: $1,223,236Liabilities 2021: $9,025Net Assets 2021: $1,214,2112021Assets 2022: $1,186,958Liabilities 2022: $22,979Net Assets 2022: $1,163,9792022Assets 2023: $1,109,346Liabilities 2023: $990Net Assets 2023: $1,108,3562023Assets 2024: $894,050Liabilities 2024: $516Net Assets 2024: $893,5342024

Highlighted filing

2012

Assets$830,263
Liabilities$54,524
Net Assets$775,739

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,255,1362010Revenue 2011: $1,408,013Expenses 2011: $1,187,762Net Income 2011: $220,2512011Expenses 2012: $1,348,6252012Revenue 2013: $1,555,957Expenses 2013: $1,846,143Net Income 2013: -$290,1862013Revenue 2014: $1,796,033Expenses 2014: $1,806,787Net Income 2014: -$10,7542014Revenue 2015: $2,416,106Expenses 2015: $1,934,795Net Income 2015: $481,3112015Revenue 2016: $2,046,541Expenses 2016: $2,063,030Net Income 2016: -$16,4892016Revenue 2017: $2,280,997Expenses 2017: $2,111,611Net Income 2017: $169,3862017Revenue 2018: $2,464,134Expenses 2018: $2,660,141Net Income 2018: -$196,0072018Revenue 2019: $2,303,413Expenses 2019: $2,363,940Net Income 2019: -$60,5272019Revenue 2020: $2,362,827Expenses 2020: $2,337,317Net Income 2020: $25,5102020Revenue 2021: $2,659,418Expenses 2021: $2,207,583Net Income 2021: $451,8352021Revenue 2022: $2,287,582Expenses 2022: $2,337,814Net Income 2022: -$50,2322022Revenue 2023: $2,251,145Expenses 2023: $2,306,768Net Income 2023: -$55,6232023Revenue 2024: $2,363,485Expenses 2024: $2,578,307Net Income 2024: -$214,8222024

Highlighted filing

2012

Revenue-
Expenses$1,348,625
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.0
Gross Receipts
$1,400,748
Mission and Program Overview

Mission

Provide an opportunity for it's clients to recover from their dependency on chemical substances by providing services which allow these clients to break free from addiction and associated mental and physical illness.

Filing and Contact Details

Filer

EIN
95-2635470
Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY09172
IRS990/AccountsPayableAccruedExpenses/EOY016905
IRS990/AccountsReceivable/BOY0126007
IRS990/AccountsReceivable/EOY0115064
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE AN OPPORTUNITY FOR IT'S CLIENTS TO RECOVER FROM THEIR DEPENDENCY ON CHEMICAL SUBSTANCES BY PROVIDING SERVICES WHICH ALLOW THESE CLIENTS TO BREAK FREE FROM ADDICTION AND ASSOCIATED MENTAL AND PHYSICAL ILLNESS.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral025450
IRS990/AllOtherExpenses/ProgramServices066207
IRS990/AllOtherExpenses/Total091657
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0600910
IRS990/CashNonInterestBearing/EOY0643928
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral052004
IRS990/CompCurrentOfficersDirectors/ProgramServices0163243
IRS990/CompCurrentOfficersDirectors/Total0215247
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral010446
IRS990/ConferencesMeetings/Total010446
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06402
IRS990/DepreciationDepletion/Total06402
IRS990/DescribedIn501C30true
IRS990/Description0METHADONE TREATMENT OF HEROIN ADDICTION. TREATMENT IS PROVIDED TO CLIENTS UNDER THE DIRECTION, MONITORING, AND SUPERVISION OF COUNTY AND STATE GUIDELINES ESTABLISHED FOR PROGRAMS LICENSED TO PROVIDE SUCH TREATMENT.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0978647
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral016004
IRS990/FeesForServicesAccounting/Total016004
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices03400
IRS990/FeesForServicesLegal/Total03400
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0ALEJANDRO GUITEREZ
IRS990/Form990PartVIISectionA/NamePerson1JAVIER CARRILLO
IRS990/Form990PartVIISectionA/NamePerson2MARY LAREZ
IRS990/Form990PartVIISectionA/NamePerson3RUTH CLINE
IRS990/Form990PartVIISectionA/NamePerson4LUIS MONTES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4215247
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3VICE CHAIR
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01400748
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral04058
IRS990/Insurance/ProgramServices016232
IRS990/Insurance/Total020290
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec073706
IRS990/LandBuildingsEquipmentBasis0144777
IRS990/LandBuildingsEquipmentBasisNet/BOY042801
IRS990/LandBuildingsEquipmentBasisNet/EOY071071
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE AN OPPORTUNITY FOR IT'S CLIENTS TO RECOVER FROM THEIR DEPENDENCY ON CHEMICAL SUBSTANCES BY PROVIDING SERVICES WHICH ALLOW THESE CLIENTS TO BREAK FREE FROM ADDICTION AND ASSOCIATED MENTAL AND PHYSICAL ILLNESS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0723616
IRS990/NetAssetsOrFundBalancesEOY0775739
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09602
IRS990/Occupancy/ProgramServices086407
IRS990/Occupancy/Total096009
IRS990/OfficeExpenses/ManagementAndGeneral061365
IRS990/OfficeExpenses/ProgramServices015342
IRS990/OfficeExpenses/Total076707
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0463287
IRS990/OtherExpensesCurrentYear0508074
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1LABORATORY FEES
IRS990/OtherExpenses/Description2MEDICAL CONTRACTORS
IRS990/OtherExpenses/Description3MEDICAL SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral04005
IRS990/OtherExpenses/ProgramServices016021
IRS990/OtherExpenses/ProgramServices123654
IRS990/OtherExpenses/ProgramServices251718
IRS990/OtherExpenses/ProgramServices352361
IRS990/OtherExpenses/Total020026
IRS990/OtherExpenses/Total123654
IRS990/OtherExpenses/Total251718
IRS990/OtherExpenses/Total352361
IRS990/OtherLiabilities/BOY038085
IRS990/OtherLiabilities/EOY037619
IRS990/OtherNotesLoansReceivableNet/BOY01155
IRS990/OtherNotesLoansReceivableNet/EOY0200
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0151092
IRS990/OtherSalariesAndWages/ProgramServices0474212
IRS990/OtherSalariesAndWages/Total0625304
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01400748
IRS990/ProgramServiceRevenue/Description0PATIENT FEES
IRS990/ProgramServiceRevenue/Description1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenuePriorYear01408013
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0220797
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11179951
IRS990/ProgramServiceRevenue/TotalRevenueColumn0220797
IRS990/ProgramServiceRevenue/TotalRevenueColumn11179951
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses052123
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01400748
IRS990/RevenuesLessExpensesCY052123
IRS990/RevenuesLessExpensesPriorYear0220251
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0840551
IRS990/SalariesEtcPriorYear0724475
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01400748
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01408013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01311304
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01230475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01151967
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06502507
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50906502507
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01400748
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01408013
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01311304
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01230475
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01151967
IRS990ScheduleA/Total509/Total06502507
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01400748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01408013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01311304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01230475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01151967
IRS990ScheduleA/TotalSupportTotal/Total06502507
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue040792
IRS990ScheduleD/Equipment/Depreciation057313
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis098105
IRS990ScheduleD/LeaseholdImprovements/BookValue025964
IRS990ScheduleD/LeaseholdImprovements/Depreciation012101
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis038065
IRS990ScheduleD/OtherLandBuildings/BookValue04315
IRS990ScheduleD/OtherLandBuildings/Depreciation04292
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08607
IRS990ScheduleD/OtherLiabilities/Amount037619
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL
IRS990ScheduleD/TotalOfAmounts037619
IRS990ScheduleD/TotalOfBookValueLandBuildings071071
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0215247
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LUIS MONTES
IRS990ScheduleJ/Form990ScheduleJPartII/Title0President
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0215247
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0125033
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SALARY PAID AS OFFICE MGR.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0VICKY ESPINOSA
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SPOUSE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE GUIDESTAR WEBSTE (WWW.GUIDESTAR.ORG).
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT'S COMPENSATION IS BASED ON COMPENSATION PAID TO OTHER PRESIDENTS OF SIMILAR NON PROFIT ORGANIZATIONS WITH COMPARABLE EXPERIENCE, ACCOMPLISHMENTS, ABILITIES, AND REPUTATION. ULTIMATELY, THE PRESIDENT'S COMPENSATION IS APPROVED BY THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL TRUSTEES / DIRECTORS ARE GIVEN A COPY OF THE FORM 990 WITH ATTACHMENTS AND THE FORM 990 WITH ATTACHMENTS ARE REVIEWED BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10942 S ATLANTIC BLVD STE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090022
IRS990/TheBooksAreInCareOf/NamePerson0VICKY ESPINOSA
IRS990/TheBooksAreInCareOf/TelephoneNumber03232639700
IRS990/TotalAssets/BOY0770873
IRS990/TotalAssetsBOY0770873
IRS990/TotalAssets/EOY0830263
IRS990/TotalAssetsEOY0830263
IRS990/TotalCompGT150K0true
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear01348625
IRS990/TotalExpensesPriorYear01187762
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0369978
IRS990/TotalFunctionalExpenses/ProgramServices0978647
IRS990/TotalFunctionalExpenses/Total01348625
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY047257
IRS990/TotalLiabilitiesBOY047257
IRS990/TotalLiabilities/EOY054524
IRS990/TotalLiabilitiesEOY054524
IRS990/TotalLiabNetAssetsFundBalances/BOY0770873
IRS990/TotalLiabNetAssetsFundBalances/EOY0830263
IRS990/TotalNbrEmployees019
IRS990/TotalNetAssetsFundBalances/BOY0723616
IRS990/TotalNetAssetsFundBalances/EOY0775739
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0978647
IRS990/TotalProgramServiceRevenue01400748
IRS990/TotalReportableCompFromOrg0215247
IRS990/TotalRevenueCurrentYear01400748
IRS990/TotalRevenuePriorYear01408013
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01400748
IRS990/TotalRevenue/TotalRevenueColumn01400748
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral029550
IRS990/Travel/ProgramServices09850
IRS990/Travel/Total039400
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0723616
IRS990/UnrestrictedNetAssets/EOY0775739
IRS990/UponRequest0X
IRS990/WebSite0WWW.NPPCLINIC.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0952635470

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$2.36$2.58$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$2.25$2.31$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.16$2.29$2.34$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$2.66$2.21$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$2.36$2.34$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.09$0.74$2.30$2.36$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.09$0.81$2.46$2.66$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.01$2.28$2.11$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.84$2.05$2.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.96$2.42$1.93$0.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.47$1.80$1.81$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.49$1.56$1.85$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.78$1.35
2011Summary only. Only limited summary data is available for this year.$0.77$0.05$0.72$1.41$1.19$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$1.26