Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Westside Neighborhood Clinic
EIN 95-2973364 • 501(c)3 • Long Beach, CA
Profile
To provide low cost medical services, health education and other related programs to the medically indigent patients.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $215,986 (-100%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $142,947 (-100%) from 2013
Revenue
Down$11,655
Down $920,873 (-99%) from 2013
Expenses
Down$92,182
Down $845,998 (-90%) from 2013
Net Income
Down-$80,527
Down $74,875 (-1325%) from 2013
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $11,655
- Expenses
- $92,182
- Net income
- -$80,527
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Oct 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $11,655
Mission and Program Overview
Mission
To provide low cost medical services, health education and other related programs to the medically indigent patients.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED MEDICAL SERVICES AND EDUCATION TO THE UNDERSERVED POPULATION OF WEST LONG BEACH IN CALIFORNIA INCLUDING FAMILY PLANNING, PRENATAL CARE, PRIMARY CARE, CHILD CARE, AND BREAST CANCER DETECTION. THE CLINIC CURRENTLY HAS APPROXIMATELY 2,000 PATIENTS REGISTERED AND SERVED APPROXIMATELY 9,000 PATIENT VISITS. | $21,372 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALAN TERWEY | Executive Direc | FT | $0 | - | - |
| EDUARDO ANORGA | President | - | $0 | - | - |
| TIMOTHY M DUENAS | Secretary | - | $0 | - | - |
| NICK SRAMEK | Vice President | - | $0 | - | - |
| THERAL GOLDEN | Treasurer | - | $0 | - | - |
| DARLENE CASTILLO | Member | - | $0 | - | - |
| CINDY CROSS | Member | - | $0 | - | - |
| SHIRLEY VAUGHAN | Member | - | $0 | - | - |
| CINTHIA HOLT | Member | - | $0 | - | - |
| MARIE TREADWELL | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Westside Neighborhood Clinic
- EIN
- 95-2973364
- Phone
- 5624329575
- Address
- 2125 SANTA FE AVE, LONG BEACH, CA 90810
Signing Officer
- Name
- Alan Terwey
- Title
- Executive Director
- Signed
- 2015-10-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Guzman & Gray Certified Public Accountants
- Address
- 4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
- Preparer
- Patrick S Guzman CPA
- Phone
- 5624980997
Supplemental Narrative
Additional Explanations
Other Revenue.1
“VARIOUS REFUNDS $11652”
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: THE CHILDREN'S CLINIC | Donee's Address: 2790 ATLANTIC AVENUE LONG BEACH, CA 90806 | Cash Amount Given: $23725 | Description of Property: FIXED ASSETS | Book Value: $43086 | Method Used to Determine BV: COST | Fair Market Value: $43086 | Method Used to Determine FMV: BOOK VALUE”
Other Expenses.1002
“Office Expenses $320”
Other Expenses.1
“Refund of unmatched govt grant $18149”
Other Expenses.2
“PROPERTY TAXES $2073”
Other Expenses.3
“LABORATORY FEES $1026”
Other Expenses.4
“RADIOLOGY $120”
Other Expenses.5
“BANK CHARGES $4”
Other Assets.1005
“Accounts Receivable - Beginning $15047 Accounts Receivable - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1384 Accounts Payable and Accrued Expenses - Ending $0”
Raw XML Appendix184 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.
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 66811 |
| IRS990EZ/GrossReceiptsAmt | 0 | 11655 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NICK SRAMEK |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SHIRLEY VAUGHAN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARIE TREADWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Direc |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15047 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21692 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11652 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE LOW COST MEDICAL SERVICES, HEALTH EDUCATION AND OTHER RELATED PROGRAMS TO THE MEDICALLY INDIGENT PATIENTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED MEDICAL SERVICES AND EDUCATION TO THE UNDERSERVED POPULATION OF WEST LONG BEACH IN CALIFORNIA INCLUDING FAMILY PLANNING, PRENATAL CARE, PRIMARY CARE, CHILD CARE, AND BREAST CANCER DETECTION. THE CLINIC CURRENTLY HAS APPROXIMATELY 2,000 PATIENTS REGISTERED AND SERVED APPROXIMATELY 9,000 PATIENT VISITS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 21372 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1384 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92182 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21372 |
| IRS990EZ/TotalRevenueAmt | 0 | 11655 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.wnclinic.org/ |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | true |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | true |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | FIXED ASSETS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2014-07-01 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2015-06-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 951643332 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 951643332 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 43086 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 23725 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 2790 ATLANTIC AVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 2790 ATLANTIC AVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | LONG BEACH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | LONG BEACH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 90806 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 90806 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS REFUNDS $11652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: THE CHILDREN'S CLINIC | Donee's Address: 2790 ATLANTIC AVENUE LONG BEACH, CA 90806 | Cash Amount Given: $23725 | Description of Property: FIXED ASSETS | Book Value: $43086 | Method Used to Determine BV: COST | Fair Market Value: $43086 | Method Used to Determine FMV: BOOK VALUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REFUND OF UNMATCHED GOVT GRANT $18149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROPERTY TAXES $2073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LABORATORY FEES $1026 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RADIOLOGY $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK CHARGES $4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $15047 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $1384 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALAN TERWEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTSIDE NEIGHBORHOOD CLINIC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 952973364 |
| ReturnHeader/Filer/PhoneNum | 0 | 5624329575 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2125 SANTA FE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONG BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90810 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Guzman & Gray Certified Public Accountants |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4510 E Pacific Coast Highway Suite |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Long Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90804 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5624980997 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK S GUZMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-10-14T15:13:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.