Civic Intelligence

Wilmington Community Clinic

990 • Fiscal year 2014 • EIN 95-3137803

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 23, 2015

Organization Profilewww.wilmingtoncc.org

View Organization Page

1009 N Avalon Blvd90744

(310) 549-1123

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$159,464

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,671,943

Down $408,863 (-20%) from 2013

Net Assets

Down

$1,261,642

Down $127,341 (-9.2%) from 2013

Liabilities

Down

$410,301

Down $281,522 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

$3,278,923

No earlier filing loaded for comparison.

Expenses

Up

$3,406,264

Up $672,015 (+25%) from 2013

Net Income

-$127,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0Assets 2010: $1,672,832Liabilities 2010: $574,360Net Assets 2010: $1,098,4722010Assets 2011: $1,542,892Liabilities 2011: $419,207Net Assets 2011: $1,123,6852011Assets 2012: $1,510,039Liabilities 2012: $408,251Net Assets 2012: $1,101,7882012Assets 2013: $2,080,806Liabilities 2013: $691,823Net Assets 2013: $1,388,9832013Assets 2014: $1,671,943Liabilities 2014: $410,301Net Assets 2014: $1,261,6422014Assets 2015: $1,987,048Liabilities 2015: $678,341Net Assets 2015: $1,308,7072015Assets 2016: $2,181,211Liabilities 2016: $532,876Net Assets 2016: $1,648,3352016Assets 2017: $2,813,290Liabilities 2017: $897,573Net Assets 2017: $1,915,7172017Assets 2018: $2,828,681Liabilities 2018: $794,440Net Assets 2018: $2,034,2412018Assets 2019: $3,396,738Liabilities 2019: $817,781Net Assets 2019: $2,578,9572019Assets 2020: $4,513,588Liabilities 2020: $1,756,422Net Assets 2020: $2,757,1662020Assets 2021: $6,510,838Liabilities 2021: $1,458,922Net Assets 2021: $5,051,9162021Assets 2022: $7,177,035Liabilities 2022: $1,853,431Net Assets 2022: $5,323,6042022Assets 2023: $9,876,197Liabilities 2023: $4,921,001Net Assets 2023: $4,955,1962023Assets 2024: $7,445,007Liabilities 2024: $4,282,272Net Assets 2024: $3,162,7352024

Highlighted filing

2014

Assets$1,671,943
Liabilities$410,301
Net Assets$1,261,642
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,957,4562010Expenses 2011: $1,849,7992011Expenses 2012: $2,071,7232012Expenses 2013: $2,734,2492013Revenue 2014: $3,278,923Expenses 2014: $3,406,264Net Income 2014: -$127,3412014Revenue 2015: $3,227,637Expenses 2015: $3,180,572Net Income 2015: $47,0652015Revenue 2016: $4,478,506Expenses 2016: $4,138,878Net Income 2016: $339,6282016Revenue 2017: $5,227,391Expenses 2017: $4,960,009Net Income 2017: $267,3822017Revenue 2018: $6,206,616Expenses 2018: $6,088,092Net Income 2018: $118,5242018Revenue 2019: $7,052,258Expenses 2019: $6,507,542Net Income 2019: $544,7162019Revenue 2020: $7,199,291Expenses 2020: $7,021,082Net Income 2020: $178,2092020Revenue 2021: $10,474,977Expenses 2021: $8,058,384Net Income 2021: $2,416,5932021Revenue 2022: $8,542,644Expenses 2022: $8,270,956Net Income 2022: $271,6882022Revenue 2023: $8,978,163Expenses 2023: $9,346,571Net Income 2023: -$368,4082023Revenue 2024: $8,892,053Expenses 2024: $10,947,014Net Income 2024: -$2,054,9612024

Highlighted filing

2014

Revenue$3,278,923
Expenses$3,406,264
Net Income-$127,341
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 23, 2015
Return Version
2013v4.0
Gross Receipts
$3,278,923
Mission and Program Overview

Mission

Provide medical care to adults and children in the under-served wilmington area of los angeles. Services include primary amd general medical care, dental, mental health, pediatrics, women services, prenatal, family planning, health education and nutritional counseling.

Provide medical care to adults and children in the under-served wilmington area of los angeles. Services include primary and general medical care, pediatrics, women services, prenatal, family planning, health education and nutritional counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,207,329$1,098,322▼ $109,007
Accounts Receivable$195,423$261,059▲ $65,636
Pledges and Grants Receivable$538,615$145,488▼ $393,127
Cash and Non-Interest-Bearing Accounts$116,647$140,046▲ $23,399
Prepaid Expenses and Deferred Charges$22,792$27,025▲ $4,233
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$2,080,806$1,671,943▼ $408,863
Other Assets Total-$3-
Liabilities
Other Liabilities$188,130$217,917▲ $29,787
Accounts Payable and Accrued Expenses$348,156$192,384▼ $155,772
Mortgage Notes Payable Secured by Investment Property$155,537--
Total Liabilities$691,823$410,301▼ $281,522
Net Assets / Fund Balance
Unrestricted Net Assets$1,163,983$1,211,642▲ $47,659
Temporarily Rstr Net Assets$225,000$50,000▼ $175,000
Total Net Assets Fund Balance$1,388,983$1,261,642▼ $127,341
Total Liabilities and Net Assets / Fund Balance$2,080,806$1,671,943▼ $408,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,657$115,410-
Other Land Buildings-$5,424-
Land$300,000--
Equipment$156,294$392,026-
Leasehold Improvements$457,371$294,029-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia PegramPhysicianFT$159,464-$159,464
Vanilla BrooksNurse PractitionerFT$136,543$6,212$142,755
Sandra SalazarMedical DirectorFT$131,335$354$131,689
Eden BallatanCFOFT$108,423$6,093$114,516
Dolores Bonilla ClayCEOFT$103,586$5,606$109,192

Board Members and Trustees

NameTitle
Grant ReedBoard Chair
Lionel BroussardVice Chair
Angela CarilloMember
Carmen MorlettMember
Celena RoldanMember
Daniel ValdezMember
Gary KernMember
Jevita HaleyMember
Lucille PutanMember
Maria De La CruzMember
Nancy AsheMember
Natalia MonitaMember
Dr Xylina BeanSecretary
Esperanza RomeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,568,746
Program Service Revenue
$1,708,067
Investment Income
$0
Other Revenue
$2,110
All Other Contributions
$156,892
Change in Net Assets
$-127,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,278,923
Revenue Not Reported on Form 990
$53,690
Total Revenue per Audited Statements
$3,332,613
Total Revenue per Form 990
$3,278,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,308,355
Other Expenses$1,097,909
Total Fundraising Expense$15,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,546,727$233,884-$1,780,611
Current Officers, Directors, Trustees, and Key Employees$96,480$119,667$12,053$228,200
Other Employee Benefits$123,326$26,535$905$150,766
Payroll Taxes$121,700$26,185$893$148,778
Depreciation Depletion$96,287$20,717$706$117,710
Other Expenses$79,678$74,718-$74,718
All Other Expenses$42,018$13,073$44$55,135
Occupancy$44,445$9,563$326$54,334
Insurance$34,792$7,486$255$42,533
Travel$4,859$1,046$36$5,941
Total Functional Expenses$2,858,172$532,874$15,218$3,406,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,459,954
Expenses per Audited Statements$3,406,264
Total Expenses per Form 990$3,406,264
Expenses Not Reported on Form 990$53,690
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
Accrued Vacation$116,799
Salaries/payroll Taxes$83,382
Due to Third-party Payer$17,056
Other Liabilities$680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Chief executive officer and accountant review information returns for accuracy then submit to board members for final review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization will not enter into a material transaction with its directors or officers unless the facts are fully disclosed in good faith, noted in the board minutes and is for the organization's own benefit.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization uses compensation studies issued by the california primary care association (cpca) as a basis to determine salaries for the chief executive officer and the doctors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and finanical statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
95-3137803
Phone
3105491123

Signing Officer

Name
Dolores Bonilla Clay
Title
CEO
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
51
Volunteers
5

Preparer

Preparer
Steven D Mocalis
Phone
9494855522
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. Management believes that the organization has taken no uncertain tax position that require adjustments to the financial statements to comply with provisions of this guidance. Certain prior year information returns filed by the organization are subject to examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,671,943
Liabilities
$410,301
Net assets
$1,261,642
Revenue
$3,278,923
Expenses
$3,406,264
Net income
-$127,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$4.28$3.16$8.89$10.9$2.05
2023Summary only. Only limited summary data is available for this year.$9.88$4.92$4.96$8.98$9.35$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$1.85$5.32$8.54$8.27$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$1.46$5.05$10.5$8.06$2.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.76$2.76$7.20$7.02$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.82$2.58$7.05$6.51$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.79$2.03$6.21$6.09$0.12
2017Summary only. Only limited summary data is available for this year.$2.81$0.90$1.92$5.23$4.96$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.53$1.65$4.48$4.14$0.34
2015Summary only. Only limited summary data is available for this year.$1.99$0.68$1.31$3.23$3.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.41$1.26$3.28$3.41$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.69$1.39$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.41$1.10$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.42$1.12$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.57$1.10$1.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits