Civic Intelligence

Health Occupations Students of America

990 • Fiscal year 2017 • EIN 95-4708745

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 04, 2017

Organization Profilewww.cal-hosa.org
PO Box 12259Bakersfield, CA 93389

(661) 301-8847

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$762,019

Up $276,075 (+57%) from 2016

Net Assets

Up

$749,519

Up $276,075 (+58%) from 2016

Liabilities

Flat

$12,500

Flat from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin86th percentile

Revenue

Up

$785,530

Up $63,402 (+8.8%) from 2016

Expenses

Up

$509,455

Up $26,858 (+5.6%) from 2016

Net Income

Up

$276,075

Up $36,544 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $238,402Liabilities 2011: $201,413Net Assets 2011: $36,9892011Assets 2012: $230,728Liabilities 2012: $210,481Net Assets 2012: $20,2472012Assets 2013: $233,488Liabilities 2013: $63,831Net Assets 2013: $169,6572013Assets 2014: $177,996Liabilities 2014: $63,831Net Assets 2014: $114,1652014Assets 2015: $297,744Liabilities 2015: $63,831Net Assets 2015: $233,9132015Assets 2016: $485,944Liabilities 2016: $12,500Net Assets 2016: $473,4442016Assets 2017: $762,019Liabilities 2017: $12,500Net Assets 2017: $749,5192017Assets 2018: $770,576Liabilities 2018: $12,500Net Assets 2018: $758,0762018Assets 2019: $879,250Liabilities 2019: $12,500Net Assets 2019: $866,7502019Assets 2020: $992,207Liabilities 2020: $12,500Net Assets 2020: $979,7072020Assets 2021: $1,080,900Liabilities 2021: $12,500Net Assets 2021: $1,068,4002021Assets 2022: $1,146,051Liabilities 2022: $58,136Net Assets 2022: $1,087,9152022Assets 2023: $1,457,402Liabilities 2023: $179,710Net Assets 2023: $1,277,6922023Assets 2024: $1,585,459Liabilities 2024: $35,041Net Assets 2024: $1,550,4182024Assets 2025: $1,814,945Liabilities 2025: $55,067Net Assets 2025: $1,759,8782025

Highlighted filing

2017

Assets$762,019
Liabilities$12,500
Net Assets$749,519
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $651,695Expenses 2011: $614,706Net Income 2011: $36,9892011Expenses 2012: $618,5662012Revenue 2013: $625,772Expenses 2013: $557,857Net Income 2013: $67,9152013Revenue 2014: $488,287Expenses 2014: $543,779Net Income 2014: -$55,4922014Revenue 2015: $495,607Expenses 2015: $375,859Net Income 2015: $119,7482015Revenue 2016: $722,128Expenses 2016: $482,597Net Income 2016: $239,5312016Revenue 2017: $785,530Expenses 2017: $509,455Net Income 2017: $276,0752017Revenue 2018: $660,213Expenses 2018: $651,656Net Income 2018: $8,5572018Revenue 2019: $1,276,768Expenses 2019: $1,168,094Net Income 2019: $108,6742019Revenue 2020: $883,616Expenses 2020: $770,659Net Income 2020: $112,9572020Revenue 2021: $890,741Expenses 2021: $805,341Net Income 2021: $85,4002021Revenue 2022: $1,032,761Expenses 2022: $1,101,815Net Income 2022: -$69,0542022Revenue 2023: $1,328,858Expenses 2023: $1,139,081Net Income 2023: $189,7772023Revenue 2024: $1,428,673Expenses 2024: $1,169,012Net Income 2024: $259,6612024Revenue 2025: $1,303,990Expenses 2025: $1,094,694Net Income 2025: $209,2962025

Highlighted filing

2017

Revenue$785,530
Expenses$509,455
Net Income$276,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$785,530
Mission and Program Overview

Mission

Cal-HOSA is the premier organization for student leaders preparing for careers in the healthcare industry. HOSA is America's pipeline of future healthcare professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,493$547,357▲ $376,864
Cash and Non-Interest-Bearing Accounts$312,502$211,713▼ $100,789
Land, Buildings, and Equipment, Net$2,949$2,949→ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$485,944$762,019▲ $276,075
Other Assets Total-$0-
Liabilities
Other Liabilities$12,500$12,500→ $0
Total Liabilities$12,500$12,500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$473,444$749,519▲ $276,075
Total Net Assets Fund Balance$473,444$749,519▲ $276,075
Total Liabilities and Net Assets / Fund Balance$485,944$762,019▲ $276,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,949$31,632$34,581
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gustavo LoeraChairman
Chad BuryPast Chairman
Cindy BeckDirector
Janell BurkeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$313,012
Program Service Revenue
$472,518
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$276,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,496
Grants and Similar Amounts Paid$135,959
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$310,109$31,061-$341,170
Grants to Domestic Orgs$135,959--$135,959
Fees for Services Management$19,328$8,929-$28,257
Office Expenses-$2,043-$2,043
Fees for Services Accounting-$1,832-$1,832
Fees for Services Legal-$194-$194
Total Functional Expenses$465,396$44,059$0$509,455
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
Scholorships$12,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

“The returns are reviewed by the current year board members.”

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

“Annual tax returns are available to review at www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Cal-Hosa Inc
EIN
95-4708745
Phone
6613018847
Address
PO Box 12259, Bakersfield, CA 93389

Signing Officer

Name
Janell Burke
Title
Director
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Halle Porter Newland & Rickett LLP
Address
3100 19th St Suite 200, Bakersfield, CA 93301
Preparer
Craig A Rickett
Phone
6618734900
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0625559
IRS990ScheduleA/Total509Grp/TotalAmt03117111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0785531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0722128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0495607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0488286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0625559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03117111
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Scholorships
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02949
IRS990ScheduleD/TotalLiabilityAmt012500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURNS ARE REVIEWED BY THE CURRENT YEAR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL TAX RETURNS ARE AVAILABLE TO REVIEW AT WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485944
IRS990/TotalAssetsEOYAmt0762019
IRS990/TotalAssetsGrp/BOYAmt0485944
IRS990/TotalAssetsGrp/EOYAmt0762019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313012
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012500
IRS990/TotalLiabilitiesEOYAmt012500
IRS990/TotalLiabilitiesGrp/BOYAmt012500
IRS990/TotalLiabilitiesGrp/EOYAmt012500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0749519
IRS990/TotalProgramServiceExpensesAmt0465396
IRS990/TotalProgramServiceRevenueAmt0472518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0785530
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0762019
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0473444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0749519
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.cal-hosa.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janell Burke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cal-Hosa Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAL-
ReturnHeader/Filer/EIN0954708745
ReturnHeader/Filer/PhoneNum06613018847
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12259
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Halle Porter Newland & Rickett LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 19th St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093301
ReturnHeader/PreparerPersonGrp/PhoneNum06618734900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig A Rickett
ReturnHeader/ReturnTs02017-12-04T08:59:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,019
Liabilities
$12,500
Net assets
$749,519
Revenue
$785,530
Expenses
$509,455
Net income
$276,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.06$1.76$1.30$1.09$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.04$1.55$1.43$1.17$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.18$1.28$1.33$1.14$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.06$1.09$1.03$1.10$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$0.89$0.81$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.88$0.77$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$1.28$1.17$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.66$0.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.79$0.51$0.28
2016Summary only. Only limited summary data is available for this year.$0.49$0.01$0.47$0.72$0.48$0.24
2015Summary only. Only limited summary data is available for this year.$0.30$0.06$0.23$0.50$0.38$0.12
2014Summary only. Only limited summary data is available for this year.$0.18$0.06$0.11$0.49$0.54$0.06
2013Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$0.63$0.56$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.21$0.02$0.62
2011Summary only. Only limited summary data is available for this year.$0.24$0.20$0.04$0.65$0.61$0.04