Civic Intelligence

Imperial Valley Medical Clinic

EIN 95-3069805 • 501(c)3 • Calexico, CA

Profile

Methadone maintenance treatment - service is provided to terminate use of illegal drugs and to substitute others drugs such a methadone to withdraw patient from drug use medical services and counseling are also provided

535 Cesar Chavez BlvdCalexico, CA 92231

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,467,597

Up $212,539 (+17%) from 2023

Liabilities

Up

$47,247

Up $43,721 (+1240%) from 2023

Net Assets

Up

$1,420,350

Up $168,818 (+13%) from 2023

Revenue

Up

$2,198,180

Up $387,394 (+21%) from 2023

Expenses

Down

$2,029,362

Down $235,245 (-10%) from 2023

Net Income

Up

$168,818

Up $622,639 (+137%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $138,115Liabilities 2011: $0Net Assets 2011: $138,1152011Assets 2012: $324,985Liabilities 2012: $5,264Net Assets 2012: $319,7212012Assets 2013: $632,897Liabilities 2013: $394Net Assets 2013: $632,5032013Assets 2014: $579,033Liabilities 2014: $8,012Net Assets 2014: $571,0212014Assets 2015: $1,284,084Liabilities 2015: $37Net Assets 2015: $1,284,0472015Assets 2016: $1,672,555Liabilities 2016: $128Net Assets 2016: $1,672,4272016Assets 2017: $1,792,229Liabilities 2017: $506Net Assets 2017: $1,791,7232017Assets 2018: $2,070,618Liabilities 2018: $256Net Assets 2018: $2,070,3622018Assets 2019: $2,207,720Liabilities 2019: $400Net Assets 2019: $2,207,3202019Assets 2020: $2,157,583Liabilities 2020: $1,234Net Assets 2020: $2,156,3492020Assets 2021: $1,968,512Liabilities 2021: $2,367Net Assets 2021: $1,966,1452021Assets 2022: $1,708,041Liabilities 2022: $2,688Net Assets 2022: $1,705,3532022Assets 2023: $1,255,058Liabilities 2023: $3,526Net Assets 2023: $1,251,5322023Assets 2024: $1,467,597Liabilities 2024: $47,247Net Assets 2024: $1,420,3502024

Highlighted filing

2024

Assets$1,467,597
Liabilities$47,247
Net Assets$1,420,350

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $693,401Expenses 2011: $711,787Net Income 2011: -$18,3862011Revenue 2012: $994,159Expenses 2012: $812,553Net Income 2012: $181,6062012Revenue 2013: $1,180,810Expenses 2013: $868,028Net Income 2013: $312,7822013Revenue 2014: $969,679Expenses 2014: $1,031,161Net Income 2014: -$61,4822014Revenue 2015: $2,055,137Expenses 2015: $1,342,111Net Income 2015: $713,0262015Revenue 2016: $1,937,338Expenses 2016: $1,548,958Net Income 2016: $388,3802016Revenue 2017: $1,745,602Expenses 2017: $1,626,306Net Income 2017: $119,2962017Revenue 2018: $1,948,534Expenses 2018: $1,669,895Net Income 2018: $278,6392018Revenue 2019: $1,984,494Expenses 2019: $1,847,536Net Income 2019: $136,9582019Revenue 2020: $2,023,534Expenses 2020: $2,074,505Net Income 2020: -$50,9712020Revenue 2021: $1,846,093Expenses 2021: $2,036,297Net Income 2021: -$190,2042021Revenue 2022: $1,870,553Expenses 2022: $2,131,493Net Income 2022: -$260,9402022Revenue 2023: $1,810,786Expenses 2023: $2,264,607Net Income 2023: -$453,8212023Revenue 2024: $2,198,180Expenses 2024: $2,029,362Net Income 2024: $168,8182024

Highlighted filing

2024

Revenue$2,198,180
Expenses$2,029,362
Net Income$168,818

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.05$1.42$2.20$2.03$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.25$1.81$2.26$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.87$2.13$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$1.85$2.04$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$2.02$2.07$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$1.98$1.85$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$1.95$1.67$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$1.75$1.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.94$1.55$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.06$1.34$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.97$1.03$0.06
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$1.18$0.87$0.31
2012Summary only. Only limited summary data is available for this year.$0.32$0.01$0.32$0.99$0.81$0.18
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.69$0.71$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 16, 2025
Return Version
2023v6.0
Gross Receipts
$2,198,180
Mission and Program Overview

Mission

Methadone maintenance treatment - service is provided to terminate use of illegal drugs and to substitute others drugs such a methadone to withdraw patient from drug use medical services and counseling are also provided

Methadone maintenance treatment - service is provided to terminate use of illegal drugs and to substitute other drugs such a methadone to help patients withdraw from drug use. Medical services and counseling are also provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$774,052$747,962▼ $26,090
Cash and Non-Interest-Bearing Accounts$481,006$675,581▲ $194,575
Prepaid Expenses and Deferred Charges-$44,054-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,255,058$1,467,597▲ $212,539
Other Assets Total-$0-
Liabilities
Other Liabilities-$44,053-
Accounts Payable and Accrued Expenses$3,526$3,194▼ $332
Total Liabilities$3,526$47,247▲ $43,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,251,532$1,420,350▲ $168,818
Total Net Assets Fund Balance$1,251,532$1,420,350▲ $168,818
Total Liabilities and Net Assets / Fund Balance$1,255,058$1,467,597▲ $212,539

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$463,873$173,725$637,598
Other Land Buildings$43,553$150,717$194,270
Buildings$119,344$54,019$173,363
Land$119,537-$119,537
Equipment$1,655$28,815$30,470
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ernie ZunigaPresident
Albert RamirezVice President
Norma M ApodacaExecutive Director
Esperanza AguilarSecretary
Ofelia SolanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,192,910
Investment Income
$0
Other Revenue
$5,270
Change in Net Assets
$168,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,412,043
Other Expenses$617,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,027,412$114,157-$1,141,569
Fees for Services Other$180,933$20,104-$201,037
Current Officers, Directors, Trustees, and Key Employees$149,916$16,657-$166,573
Insurance$105,343$11,705-$117,048
Payroll Taxes$93,511$10,390-$103,901
All Other Expenses$33,621$16,999-$50,620
Payments to Affiliates$20,861$6,954-$27,815
Other Expenses$13,270$13,270-$26,540
Fees for Services Legal-$17,330-$17,330
Office Expenses$1,157$10,413-$11,570
Fees for Services Accounting-$1,689-$1,689
Total Functional Expenses$1,753,416$275,946$0$2,029,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$44,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Form 990 will be reviewed by the board.

Form 990, Part VI, Section B, Line 15A

The board of directors approves the Executive Director's salary.

Form 990, Part VI, Section C, Line 19

Other organization documents are avaliable upon request.

Filing and Contact Details

Filer

Filer Name
Imperial Valley Medical Clinic
EIN
95-3069805
Phone
7603576566
Address
535 CESAR CHAVEZ BLVD, Calexico, CA 92231

Signing Officer

Name
Norma M Apodaca
Title
Executive Director
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
32

Preparer

Firm
Roger Tubach CPA
Address
2421 W Hamilton Ave, El Centro, CA 92243
Preparer
Roger Tubach
Phone
7605624574
Raw XML Appendix370 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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IRS990/OtherSalariesAndWagesGrp/TotalAmt01141569
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06954
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt020861
IRS990/PaymentsToAffiliatesGrp/TotalAmt027815
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010390
IRS990/PayrollTaxesGrp/ProgramServicesAmt093511
IRS990/PayrollTaxesGrp/TotalAmt0103901
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044054
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Fees and Contracts- Gover
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12152320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12152320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0565171
IRS990/PYOtherRevenueAmt07847
IRS990/PYProgramServiceRevenueAmt01802939
IRS990/PYRevenuesLessExpensesAmt0-453821
IRS990/PYSalariesCompEmpBnftPaidAmt01699436
IRS990/PYTotalExpensesAmt02264607
IRS990/PYTotalRevenueAmt01810786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0168818
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173363
IRS990ScheduleD/EquipmentGrp/BookValueAmt01655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030470
IRS990ScheduleD/LandGrp/BookValueAmt0119537
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119537
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0463873
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0637598
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044053
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747962
IRS990ScheduleD/TotalLiabilityAmt044053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors approves the Executive Director's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other organization documents are avaliable upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01255058
IRS990/TotalAssetsEOYAmt01467597
IRS990/TotalAssetsGrp/BOYAmt01255058
IRS990/TotalAssetsGrp/EOYAmt01467597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01753416
IRS990/TotalFunctionalExpensesGrp/TotalAmt02029362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03526
IRS990/TotalLiabilitiesEOYAmt047247
IRS990/TotalLiabilitiesGrp/BOYAmt03526
IRS990/TotalLiabilitiesGrp/EOYAmt047247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01251532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01420350
IRS990/TotalProgramServiceExpensesAmt01753416
IRS990/TotalProgramServiceRevenueAmt02192910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02198180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02198180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01255058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01467597
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0535 CESAR CHAVEZ BLVD
IRS990/USAddress/CityNm0Calexico
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092231
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Norma M Apodaca
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPERIAL VALLEY MEDICAL CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0953069805
ReturnHeader/Filer/PhoneNum07603576566
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 CESAR CHAVEZ BLVD
ReturnHeader/Filer/USAddress/CityNm0Calexico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092231
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474463013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger Tubach CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02421 W Hamilton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Centro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092243
ReturnHeader/PreparerPersonGrp/PhoneNum07605624574
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Tubach
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-16T11:26:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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