Civic Intelligence

Valley Orthopaedic Clinic

990 • Fiscal year 2015 • EIN 95-6137468

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
352 E First StreetCalexico, CA 92231

(760) 357-3931

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$559,875

Down $7,508 (-1.3%) from 2014

Net Assets

Down

$559,875

Down $6,781 (-1.2%) from 2014

Liabilities

Down

$0

Down $727 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin28th percentile

Revenue

Down

$128,171

Down $53,859 (-30%) from 2014

Expenses

Down

$134,524

Down $2,771 (-2.0%) from 2014

Net Income

Down

-$6,353

Down $51,088 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2011: $57,522Liabilities 2011: $02011Assets 2012: $67,365Liabilities 2012: $02012Assets 2013: $411,862Liabilities 2013: $932Net Assets 2013: $410,9302013Assets 2014: $567,383Liabilities 2014: $727Net Assets 2014: $566,6562014Assets 2015: $559,875Liabilities 2015: $0Net Assets 2015: $559,8752015Assets 2016: $642,512Liabilities 2016: $0Net Assets 2016: $642,5122016Assets 2017: $555,764Liabilities 2017: $0Net Assets 2017: $555,7642017Assets 2018: $506,635Liabilities 2018: $3,597Net Assets 2018: $503,0382018Assets 2019: $693,146Liabilities 2019: $1,162Net Assets 2019: $691,9842019Assets 2020: $765,194Liabilities 2020: $1,506Net Assets 2020: $763,6882020Assets 2021: $856,765Liabilities 2021: $0Net Assets 2021: $856,7652021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$559,875
Liabilities$0
Net Assets$559,875
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $131,361Expenses 2011: $137,976Net Income 2011: -$6,6152011Revenue 2012: $153,070Expenses 2012: $143,227Net Income 2012: $9,8432012Revenue 2013: $489,440Expenses 2013: $140,398Net Income 2013: $349,0422013Revenue 2014: $182,030Expenses 2014: $137,295Net Income 2014: $44,7352014Revenue 2015: $128,171Expenses 2015: $134,524Net Income 2015: -$6,3532015Revenue 2016: $154,996Expenses 2016: $137,275Net Income 2016: $17,7212016Revenue 2017: $441,639Expenses 2017: $132,557Net Income 2017: $309,0822017Revenue 2018: $179,787Expenses 2018: $134,013Net Income 2018: $45,7742018Revenue 2019: $209,513Expenses 2019: $110,511Net Income 2019: $99,0022019Revenue 2020: $162,687Expenses 2020: $116,737Net Income 2020: $45,9502020Revenue 2021: $149,181Expenses 2021: $116,075Net Income 2021: $33,1062021Revenue 2022: $53,288Expenses 2022: $793,552Net Income 2022: -$740,2642022

Highlighted filing

2015

Revenue$128,171
Expenses$134,524
Net Income-$6,353
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$128,171
Mission and Program Overview

Mission

The valley orthopedic clinic provides orthopedic, eye care services, and plastic surgery to indigent minor children, primarily from mexico. Volunteer surgeons and specialist from san diego and los angeles areas, who donate both time and travel perform examinations and some medical assistance for patients in clinic provided facilities.prosthetic devices, braces and orthopedic shoesare provided to patients at no charge. Where surgery or additional treatment that cannot be provided in the area is required, transportation is provide by the clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$473,494$488,606▲ $15,112
Land, Buildings, and Equipment, Net$46,735$46,526▼ $209
Cash and Non-Interest-Bearing Accounts$47,154$24,743▼ $22,411
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$567,383$559,875▼ $7,508
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$727--
Total Liabilities$727$0▼ $727
Net Assets / Fund Balance
Unrestricted Net Assets$566,656$559,875▼ $6,781
Total Net Assets Fund Balance$566,656$559,875▼ $6,781
Total Liabilities and Net Assets / Fund Balance$567,383$559,875▼ $7,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,767$284,238$298,005
Equipment$6,272$198,643$204,915
Leasehold Improvements$26,487$46,418$72,905
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alfredo OrnelasVice President
Ellen VillanuevaDirector
Kenton HemsDirector
Martha GuruleDirector
Ramona NavarroDirector
Samuel VillanuevaDirector
Jim NicholsAttorney
Chadwick F SmithMedical Directo
Ana Maria De AndaSecretary
Josephie Van de GraaffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,581
Program Service Revenue
$0
Investment Income
$15,590
Other Revenue
$0
All Other Contributions
$112,581
Change in Net Assets
$-6,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,860
Salaries, Compensation, and Employee Benefits$66,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,374$9,242-$61,616
Fees for Services Other$14,850$2,620-$17,470
Insurance$7,311$1,290-$8,601
All Other Expenses$7,229$1,276-$8,505
Payroll Taxes$4,291$757-$5,048
Other Expenses$3,449$609-$4,058
Depreciation Depletion$3,153$556-$3,709
Office Expenses$1,903$336-$2,239
Total Functional Expenses$114,346$20,178$0$134,524
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Valley Orthopedic Clinic
EIN
95-6137468
Phone
7603573931
Address
352 E FIRST STREET, CALEXICO, CA 92231

Signing Officer

Name
Alfredo Ornelas
Title
Vice President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
George J Woo CPA
Address
1085 State Street, El Centro, CA 92243
Preparer
George J Woo
Phone
7603375555
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net Decrease in fair value of Investments = -$428”

Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0727
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE VALLEY ORTHOPEDIC CLINIC PROVIDES ORTHOPEDIC, EYE CARE SERVICES, AND PLASTIC SURGERY TO INDIGENT MINOR CHILDREN, PRIMARILY FROM MEXICO. VOLUNTEER SURGEONS AND SPECIALIST FROM SAN DIEGO AND LOS ANGELES AREAS, WHO DONATE BOTH TIME AND TRAVEL PERFORM EXAMINATIONS AND SOME MEDICAL ASSISTANCE FOR PATIENTS IN CLINIC PROVIDED FACILITIES.PROSTHETIC DEVICES, BRACES AND ORTHOPEDIC SHOESARE PROVIDED TO PATIENTS AT NO CHARGE. WHERE SURGERY OR ADDITIONAL TREATMENT THAT CANNOT BE PROVIDED IN THE AREA IS REQUIRED, TRANSPORTATION IS PROVIDE BY THE CLINIC.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0112581
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01276
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07229
IRS990/AllOtherExpensesGrp/TotalAmt08505
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GEORGE J WOO CPA
IRS990/BooksInCareOfDetail/PhoneNum07603375555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01085 STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL CENTRO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092243
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047154
IRS990/CashNonInterestBearingGrp/EOYAmt024743
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015590
IRS990/CYOtherExpensesAmt067860
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6353
IRS990/CYSalariesCompEmpBnftPaidAmt066664
IRS990/CYTotalExpensesAmt0134524
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128171
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0556
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03153
IRS990/DepreciationDepletionGrp/TotalAmt03709
IRS990/Desc06The Valley Orthopedic Clinic provides orthopedic, eye care services, and plastic surgery to indigent minor children, primarily from Mexico. Volunteer surgeons and specialist from the San Diego and Los Angeles areas, who donate both time and travel perform examinations and some medical assistance for patients in clinic provided facilities. Prosthetic devices, braces, and orthopedic shoesare provided to patients at no charge. Where surgery or additional treatment that cannot be provided in the area is required, transportation is provided by the clinic. Attached is a list of services provided. Expenses relating tovarious services are not readily separable and a clear separation has not been maintained.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0114346
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02620
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014850
IRS990/FeesForServicesOtherGrp/TotalAmt017470
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Josephie Van de Graaff
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenton Hems
IRS990/Form990PartVIISectionAGrp/PersonNm2Ellen Villanueva
IRS990/Form990PartVIISectionAGrp/PersonNm3Chadwick F Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Ramona Navarro
IRS990/Form990PartVIISectionAGrp/PersonNm5Alfredo Ornelas
IRS990/Form990PartVIISectionAGrp/PersonNm6Martha Gurule
IRS990/Form990PartVIISectionAGrp/PersonNm7Samuel Villanueva
IRS990/Form990PartVIISectionAGrp/PersonNm8ANA MARIA DE ANDA
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM NICHOLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Medical Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0128171
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01290
IRS990/InsuranceGrp/ProgramServicesAmt07311
IRS990/InsuranceGrp/TotalAmt08601
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015590
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0529299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046526
IRS990/LandBldgEquipCostOrOtherBssAmt0575825
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE VALLEY ORTHOPEDIC CLINIC PROVIDES ORTHOPEDIC, EYE CARE SERVICES, AND PLASTIC SURGERY TO INDIGENT MINOR CHILDREN, PRIMARILY FROM MEXICO. VOLUNTEER SURGEONS AND SPECIALIST FROM SAN DIEGO AND LOS ANGELES AREAS, WHO DONATE BOTH TIME AND TRAVEL PERFORM EXAMINATIONS AND SOME MEDICAL ASSISTANCE FOR PATIENTS IN CLINIC PROVIDED FACILITIES.PROSTHETIC DEVICES, BRACES AND ORTHOPEDIC SHOESARE PROVIDED TO PATIENTS AT NO CHARGE. WHERE SURGERY OR ADDITIONAL TREATMENT THAT CANNOT BE PROVIDED IN THE AREA IS REQUIRED, TRANSPORTATION IS PROVIDE BY THE CLINIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0566656
IRS990/NetAssetsOrFundBalancesEOYAmt0559875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0336
IRS990/OfficeExpensesGrp/ProgramServicesAmt01903
IRS990/OfficeExpensesGrp/TotalAmt02239
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GASOLINE AND OIL
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2VEHICLES REPAIRS AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3609
IRS990/OtherExpensesGrp/ProgramServicesAmt09738
IRS990/OtherExpensesGrp/ProgramServicesAmt16578
IRS990/OtherExpensesGrp/ProgramServicesAmt23470
IRS990/OtherExpensesGrp/ProgramServicesAmt33449
IRS990/OtherExpensesGrp/TotalAmt011457
IRS990/OtherExpensesGrp/TotalAmt17739
IRS990/OtherExpensesGrp/TotalAmt24082
IRS990/OtherExpensesGrp/TotalAmt34058
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052374
IRS990/OtherSalariesAndWagesGrp/TotalAmt061616
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0757
IRS990/PayrollTaxesGrp/ProgramServicesAmt04291
IRS990/PayrollTaxesGrp/TotalAmt05048
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015589
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071519
IRS990/PYRevenuesLessExpensesAmt044735
IRS990/PYSalariesCompEmpBnftPaidAmt065776
IRS990/PYTotalExpensesAmt0137295
IRS990/PYTotalRevenueAmt0182030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6353
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488606
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0486292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01073924
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01073924
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131361
IRS990ScheduleA/Total509Grp/TotalAmt01073924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01073924
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/BuildingsGrp/BookValueAmt013767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298005
IRS990ScheduleD/EquipmentGrp/BookValueAmt06272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204915
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Net Decrease in fair value of Investments = -$428
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567383
IRS990/TotalAssetsEOYAmt0559875
IRS990/TotalAssetsGrp/BOYAmt0567383
IRS990/TotalAssetsGrp/EOYAmt0559875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112581
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0727
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0727
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559875
IRS990/TotalProgramServiceExpensesAmt0114346
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567383

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,875
Liabilities
$0
Net assets
$559,875
Revenue
$128,171
Expenses
$134,524
Net income
-$6,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$7.94$7.40
2021Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$1.49$1.16$0.33
2020Detailed filing. Detailed filing data is available for this year.$7.65$0.02$7.64$1.63$1.17$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.93$0.01$6.92$2.10$1.11$0.99
2018Detailed filing. Detailed filing data is available for this year.$5.07$0.04$5.03$1.80$1.34$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$4.42$1.33$3.09
2016Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$1.55$1.37$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$1.28$1.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.67$0.01$5.67$1.82$1.37$0.45
2013Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.11$4.89$1.40$3.49
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$1.53$1.43$0.10
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$1.31$1.38$0.07