Civic Intelligence

The Achievable Foundation

990 • Fiscal year 2019 • EIN 95-4552419

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

Organization ProfileWWW.ACHIEVABLE.ORG
5840 Uplander Way No 101Culver City, CA 90230

(424) 266-7476

Siviq Scores

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

Liabilities / Assets

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$218,741

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,740,981

Down $1,389,003 (-44%) from 2018

Net Assets

Down

$1,236,287

Down $373,571 (-23%) from 2018

Liabilities

Down

$504,694

Down $1,015,432 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Down

$2,641,128

Down $640,133 (-20%) from 2018

Expenses

Up

$3,014,699

Up $187,921 (+6.6%) from 2018

Net Income

Down

-$373,571

Down $828,054 (-182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0Assets 2010: $1,535,353Liabilities 2010: $1,282,114Net Assets 2010: $253,2392010Assets 2011: $1,572,052Liabilities 2011: $1,342,707Net Assets 2011: $229,3452011Assets 2012: $1,748,029Liabilities 2012: $1,383,179Net Assets 2012: $364,8502012Assets 2013: $2,026,118Liabilities 2013: $1,361,312Net Assets 2013: $664,8062013Assets 2014: $1,773,442Liabilities 2014: $1,596,626Net Assets 2014: $176,8162014Assets 2015: $2,623,616Liabilities 2015: $1,813,874Net Assets 2015: $809,7422015Assets 2016: $2,884,430Liabilities 2016: $1,722,896Net Assets 2016: $1,161,5342016Assets 2017: $2,827,931Liabilities 2017: $1,672,556Net Assets 2017: $1,155,3752017Assets 2018: $3,129,984Liabilities 2018: $1,520,126Net Assets 2018: $1,609,8582018Assets 2019: $1,740,981Liabilities 2019: $504,694Net Assets 2019: $1,236,2872019Assets 2020: $2,752,267Liabilities 2020: $1,299,971Net Assets 2020: $1,452,2962020Assets 2021: $2,720,341Liabilities 2021: $1,091,152Net Assets 2021: $1,629,1892021Assets 2022: $2,898,358Liabilities 2022: $1,019,612Net Assets 2022: $1,878,7462022Assets 2023: $4,199,637Liabilities 2023: $2,190,692Net Assets 2023: $2,008,9452023Assets 2024: $8,087,326Liabilities 2024: $2,268,959Net Assets 2024: $5,818,3672024

Highlighted filing

2019

Assets$1,740,981
Liabilities$504,694
Net Assets$1,236,287
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $262,0222010Revenue 2011: $210,674Expenses 2011: $234,568Net Income 2011: -$23,8942011Expenses 2012: $247,5012012Expenses 2013: $531,0932013Revenue 2014: $628,610Expenses 2014: $1,116,600Net Income 2014: -$487,9902014Revenue 2015: $1,856,716Expenses 2015: $1,223,790Net Income 2015: $632,9262015Revenue 2016: $2,009,012Expenses 2016: $1,657,220Net Income 2016: $351,7922016Revenue 2017: $2,199,446Expenses 2017: $2,205,605Net Income 2017: -$6,1592017Revenue 2018: $3,281,261Expenses 2018: $2,826,778Net Income 2018: $454,4832018Revenue 2019: $2,641,128Expenses 2019: $3,014,699Net Income 2019: -$373,5712019Revenue 2020: $3,541,492Expenses 2020: $3,325,483Net Income 2020: $216,0092020Revenue 2021: $4,007,411Expenses 2021: $3,830,518Net Income 2021: $176,8932021Revenue 2022: $4,030,501Expenses 2022: $3,780,944Net Income 2022: $249,5572022Revenue 2023: $4,511,058Expenses 2023: $4,380,859Net Income 2023: $130,1992023Revenue 2024: $8,610,448Expenses 2024: $4,801,026Net Income 2024: $3,809,4222024

Highlighted filing

2019

Revenue$2,641,128
Expenses$3,014,699
Net Income-$373,571
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$2,686,563
Mission and Program Overview

Mission

Achievable health's mission is to provide high-quality healthcare to our community, with a specialty in treating individuals with intellectual and developmental disabilities and their families.

Health care services to vulnerable populations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,409,004$0▼ $1,409,004
Savings and Temporary Cash Investments$286,714$997,751▲ $711,037
Cash and Non-Interest-Bearing Accounts$839,975$324,917▼ $515,058
Land, Buildings, and Equipment, Net$276,414$226,693▼ $49,721
Accounts Receivable$195,002$106,014▼ $88,988
Pledges and Grants Receivable$61,790$49,800▼ $11,990
Prepaid Expenses and Deferred Charges$47,185$21,906▼ $25,279
Total Assets$3,129,984$1,740,981▼ $1,389,003
Other Assets Total$13,900$13,900→ $0
Liabilities
Other Liabilities$1,244,500$227,446▼ $1,017,054
Accounts Payable and Accrued Expenses$174,234$178,510▲ $4,276
Deferred Revenue$101,392$98,738▼ $2,654
Total Liabilities$1,520,126$504,694▼ $1,015,432
Net Assets / Fund Balance
Unrestricted Net Assets$1,542,971$1,118,465▼ $424,506
Temporarily Rstr Net Assets$66,887$117,822▲ $50,935
Total Net Assets Fund Balance$1,609,858$1,236,287▼ $373,571
Total Liabilities and Net Assets / Fund Balance$3,129,984$1,740,981▼ $1,389,003

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,897$95,282$244,179
Equipment$77,796$133,630$211,426
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CatanzariteChief Med. OfficerPT$218,741-$218,741
Carmen IbarraChief Executive OfficerFT$192,861$917$193,778
Jennifer BreitbartPhysicianPT$123,582-$123,582
Lavezza BhattiPhysicianPT$121,011-$121,011

Board Members and Trustees

NameTitle
Kent GrahamPresident
Ted TannenbaumVice President
Anika DuncanBoard Member
Eric CarrBoard Member
Geraldine Francis ClarkBoard Member
Lou SpitzBoard Member
Michael GalperBoard Member
Mike DannekerBoard Member
Penny RodriguezBoard Member
Rebeca Aguirre Thru 020719Board Member
Robert SteinerBoard Member
Russell TannerBoard Member
Yolanda CaldwellBoard Member
John ChavezAsst. Secretary
Nancy LeonardoSecretary
Francis YeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,798
Program Service Revenue
$1,442,391
Investment Income
$6,963
Other Revenue
$26,976
All Other Contributions
$396,065
Change in Net Assets
$-373,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,608,219
Revenue Not Reported on Financial Statements
$32,909
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$32,909
Total Revenue per Audited Statements
$2,608,219
Total Revenue per Form 990
$2,641,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,937,089
Other Expenses$1,077,610
Total Fundraising Expense$175,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$983,998$191,267$100,377$1,275,642
Current Officers, Directors, Trustees, and Key Employees$214,908$189,488-$404,396
Occupancy$109,958$136,189$314$246,461
Fees for Services Other$200,404$9,225$33,534$243,163
Other Employee Benefits$96,986$23,234$8,065$128,285
Payroll Taxes$90,831$27,155$8,402$126,388
Fees for Services Accounting$30,825$63,731-$94,556
Depreciation Depletion$49,600--$49,600
Information Technology$26,690$5,336$9,194$41,220
Insurance$20,367$6,936$92$27,395
Office Expenses$5,556$1,385$5,640$12,581
Travel$6,114$2,833$1,725$10,672
Other Expenses$3,097$1,630$5,318$10,045
All Other Expenses$1,952$1,282$2,457$5,691
Pension Plan Contributions$1,798$431$149$2,378
Total Functional Expenses$2,166,364$672,892$175,443$3,014,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,014,699
Expenses per Audited Statements$2,981,790
Total Expenses per Audited Statements$2,981,790
Expenses Not Reported on Financial Statements$32,909
Other Expense Adjustments$32,909
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,435
Fundraising Gross Income$39,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$125,512$33,502$9,001$24,501
Wine & Dine$29,200$6,000$2,542$3,458
Total Events$166,412$39,502$45,435$-5,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medical Claims Settlement$227,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11B

“After the form 990 is prepared, the finance committee is provided a copy of the draft 990 for review and is asked to respond with any questions, comments or changes. When all questions and concerns have been addressed by the firm engaged to prepare the return, a final copy is then forwarded to the entire board before it is signed by the ceo and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Members of the board, officers, and key employees fill out and sign an annual conflict of interest policy. If potential conflicts arise, it is reviewed by the board and decisions are made in the best interest of the organization. Any past potential conflicts of interest that may still exist are also reconsidered by the board.”

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

“The board approved the salary based on comparable rates of other ceo's.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, form 990 and form 1023 available upon request at the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
The Achievable Foundation
EIN
95-4552419
Phone
4242667476
Address
5840 UPLANDER WAY NO 101, CULVER CITY, CA 90230

Signing Officer

Name
Carmen Ibarra
Title
CEO
Phone
4242667476
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Ibarra
Formed
1995
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
44
Volunteers
15

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the financial statement benefit of tax positions, such as a filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california purposes is generally three and four years, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL INCOME 32,909.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL INCOME 32,909.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17218741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19123582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF MED. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126910
IRS990/FundraisingDirectExpensesAmt045435
IRS990/FundraisingGrossIncomeAmt039502
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0641823
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02686563
IRS990/GrossRentsGrp/RealAmt032909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09194
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05336
IRS990/InformationTechnologyGrp/ProgramServicesAmt026690
IRS990/InformationTechnologyGrp/TotalAmt041220
IRS990/InsuranceGrp/FundraisingAmt092
IRS990/InsuranceGrp/ManagementAndGeneralAmt06936
IRS990/InsuranceGrp/ProgramServicesAmt020367
IRS990/InsuranceGrp/TotalAmt027395
IRS990/InvestmentIncomeGrp/ExclusionAmt06963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06963
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01409004
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0276414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0226693
IRS990/LandBldgEquipCostOrOtherBssAmt0455605
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HIGH QUALITY, INTEGRATED HEALTH CARE TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND OTHER VULNERABLE POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01609858
IRS990/NetAssetsOrFundBalancesEOYAmt01236287
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5933
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032909
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0314
IRS990/OccupancyGrp/ManagementAndGeneralAmt0136189
IRS990/OccupancyGrp/ProgramServicesAmt0109958
IRS990/OccupancyGrp/TotalAmt0246461
IRS990/OfficeExpensesGrp/FundraisingAmt05640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01385
IRS990/OfficeExpensesGrp/ProgramServicesAmt05556
IRS990/OfficeExpensesGrp/TotalAmt012581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013900
IRS990/OtherAssetsTotalGrp/EOYAmt013900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128285
IRS990/OtherExpensesGrp/Desc0CLINIC EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT & DEV
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0176
IRS990/OtherExpensesGrp/FundraisingAmt15318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31630
IRS990/OtherExpensesGrp/ProgramServicesAmt0275370
IRS990/OtherExpensesGrp/ProgramServicesAmt133779
IRS990/OtherExpensesGrp/ProgramServicesAmt214131
IRS990/OtherExpensesGrp/ProgramServicesAmt33097
IRS990/OtherExpensesGrp/TotalAmt0283161
IRS990/OtherExpensesGrp/TotalAmt137173
IRS990/OtherExpensesGrp/TotalAmt215892
IRS990/OtherExpensesGrp/TotalAmt310045
IRS990/OtherLiabilitiesGrp/BOYAmt01244500
IRS990/OtherLiabilitiesGrp/EOYAmt0227446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0983998
IRS990/OtherSalariesAndWagesGrp/TotalAmt01275642
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027155
IRS990/PayrollTaxesGrp/ProgramServicesAmt090831
IRS990/PayrollTaxesGrp/TotalAmt0126388
IRS990/PensionPlanContributionsGrp/FundraisingAmt0149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01798
IRS990/PensionPlanContributionsGrp/TotalAmt02378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021906
IRS990/PrincipalOfficerNm0CARMEN IBARRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01442391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01442391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02127271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0751
IRS990/PYOtherExpensesAmt01151119
IRS990/PYOtherRevenueAmt0-23512
IRS990/PYProgramServiceRevenueAmt01176751
IRS990/PYRevenuesLessExpensesAmt0454483
IRS990/PYSalariesCompEmpBnftPaidAmt01675659
IRS990/PYTotalExpensesAmt02826778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03281261
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-373571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032909
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01442391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0997751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01164798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02127271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01104071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0968019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01291041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06655200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05367319

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,740,981
Liabilities
$504,694
Net assets
$1,236,287
Revenue
$2,641,128
Expenses
$3,014,699
Net income
-$373,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.09$2.27$5.82$8.61$4.80$3.81
2023Detailed filing. Detailed filing data is available for this year.$4.20$2.19$2.01$4.51$4.38$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.90$1.02$1.88$4.03$3.78$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.09$1.63$4.01$3.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.75$1.30$1.45$3.54$3.33$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.50$1.24$2.64$3.01$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.13$1.52$1.61$3.28$2.83$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.83$1.67$1.16$2.20$2.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.88$1.72$1.16$2.01$1.66$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.81$0.81$1.86$1.22$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.60$0.18$0.63$1.12$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.36$0.66$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.38$0.36$0.25
2011Summary only. Only limited summary data is available for this year.$1.57$1.34$0.23$0.21$0.23$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.28$0.25$0.26