Civic Intelligence

Kedren Integrated Care System

990EZ • Fiscal year 2012 • EIN 95-4202632

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

4211 South Avalon Blvd90011
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$2,000

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$2.0K$1.0K$0-$1.0KAssets 2012: $2,000Liabilities 2012: $2,000Net Assets 2012: $02012Assets 2014: $1,724Liabilities 2014: $2,000Net Assets 2014: -$2762014

Highlighted filing

2012

Assets$2,000
Liabilities$2,000
Net Assets$0

Operations Trend

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

$200$100$0-$100-$200Revenue 2012: $02012Revenue 2014: $0Expenses 2014: $136Net Income 2014: -$1362014

Highlighted filing

2012

Revenue$0
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
95-4202632
Raw XML Appendix169 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
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IRS990EZ/CashSavingsAndInvestments/EOY02000
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104211 S AVALON BLVD SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114211 S AVALON BLVD SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124211 S AVALON BLVD SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134211 S AVALON BLVD SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144211 S AVALON BLVD SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine154211 S AVALON BLVD SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine164211 S AVALON BLVD SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine174211 S AVALON BLVD SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine184211 S AVALON BLVD SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine194211 S AVALON BLVD SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOS ANGELES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode290011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode390011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode490011
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10KATHY GIBBONS MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11LUPE ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12ROBERT LAWSONCPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13MACIA MILLS PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine14DOROTHY TUCKER PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine15VERA PATTERSON MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine16CARLITA HESTER RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine17REV JAMES MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine18REBECCA BRAVO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine19RENEE WOODRUFF LCSW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE COMPREHENSIVE PRIMARY HEALTH CARE, DENTAL SERVICES, A RANGE OF SPECIALTY CARE SERICES, BEHAVIOR HEALTH, INCLUDING PSYCHIATRIC CARE, AND SUPPORTIVE SOCIAL SERVICES AND REFERRALS TO MEDICALLY UNDERSERVED RESIDENTS OF LOS ANGELES, CALIFORNIA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE COMPREHENSIVE PRIMARY HEALTH CARE, DENTAL SERVICES, A RANGE OF SPECIALTY CARE SERICES, BEHAVIOR HEALTH, INCLUDING PSYCHIATRIC CARE, AND SUPPORTIVE SOCIAL SERVICES AND REFERRALS TO MEDICALLY UNDERSERVED RESIDENTS OF LOS ANGELES, CALIFORNIA
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103580 WILSHIRE BLVD SUITE 1126
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090010
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10QIU ACCOUNTANCY CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02133871818
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY02000
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0954202632
ReturnHeader/Filer/Name/BusinessNameLine10KEDREN INTEGRATED CARE SYSTEM
ReturnHeader/Filer/NameControl0KEDR
ReturnHeader/Filer/Phone03232330425
ReturnHeader/Filer/USAddress/AddressLine104211 SOUTH AVALON BLVD
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090011
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0JOHN H GRIFFITH PHD
ReturnHeader/Officer/Phone03232330425
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10QIU ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103580 WILSHIRE BLVD SUITE 1126
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090010
ReturnHeader/Preparer/Name0SAMUEL QIU
ReturnHeader/Preparer/Phone02133871818
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T16:30:51-08:00

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Filings