Civic Intelligence

Valley Orthopaedic Clinic

990 • Fiscal year 2019 • EIN 95-6137468

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$693,146

Up $186,511 (+37%) from 2018

Net Assets

Up

$691,984

Up $188,946 (+38%) from 2018

Liabilities

Down

$1,162

Down $2,435 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin90th percentile

Revenue

Up

$209,513

Up $29,726 (+17%) from 2018

Expenses

Down

$110,511

Down $23,502 (-18%) from 2018

Net Income

Up

$99,002

Up $53,228 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$693,146
Liabilities$1,162
Net Assets$691,984
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$209,513
Expenses$110,511
Net Income$99,002
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$267,376
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
Investments in Publicly Traded Securities$451,261$554,067▲ $102,806
Cash and Non-Interest-Bearing Accounts$19,975$107,352▲ $87,377
Land, Buildings, and Equipment, Net$35,399$31,727▼ $3,672
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$506,635$693,146▲ $186,511
Other Assets Total-$0-
Liabilities
Other Liabilities$3,597$1,162▼ $2,435
Total Liabilities$3,597$1,162▼ $2,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,038$691,984▲ $188,946
Total Net Assets Fund Balance$503,038$691,984▲ $188,946
Total Liabilities and Net Assets / Fund Balance$506,635$693,146▲ $186,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,816$286,189$298,005
Equipment$4,452$200,463$204,915
Leasehold Improvements$15,459$57,446$72,905
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gerardo C GuzmanPresident
Ellen VillanuevaDirector
Martha GuruleDirector
Ramona NavarroDirector
Jim NicholsAttorney
Ana Maria De AndaSecretary
Josephie Van de GraaffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,651
Program Service Revenue
$0
Investment Income
$12,862
Other Revenue
$0
Change in Net Assets
$99,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,187
Other Expenses$46,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,880$9,155-$61,035
Insurance$8,926$1,575-$10,501
Occupancy$6,510$1,149-$7,659
All Other Expenses$3,651$644-$4,295
Depreciation Depletion$3,121$551-$3,672
Payroll Taxes$2,679$473-$3,152
Other Expenses$2,343$413-$2,756
Office Expenses$153$27-$180
Advertising$102$18-$120
Total Functional Expenses$93,934$16,577$0$110,511
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
Payroll Liabilities$1,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 Orthopaedic Clinic
EIN
95-6137468
Phone
7603573931
Address
352 E FIRST STREET, CALEXICO, CA 92231

Signing Officer

Name
Gerardo C Guzman
Title
President
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
George J Woo
Address
1085 W 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 Increases

“Net Increase in fair value of investments = $89944”

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064037
IRS990/PYRevenuesLessExpensesAmt045774
IRS990/PYSalariesCompEmpBnftPaidAmt069976
IRS990/PYTotalExpensesAmt0134013
IRS990/PYTotalRevenueAmt0179787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099002
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0196651
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0788299
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/PublicSupportTotal509Amt0788299
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121171
IRS990ScheduleA/Total509Grp/TotalAmt0788299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0788299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298005
IRS990ScheduleD/EquipmentGrp/BookValueAmt04452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204915
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031727
IRS990ScheduleD/TotalLiabilityAmt01162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Net Increase in fair value of investments = $89944
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 Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0506635
IRS990/TotalAssetsEOYAmt0693146
IRS990/TotalAssetsGrp/BOYAmt0506635
IRS990/TotalAssetsGrp/EOYAmt0693146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196651
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03597
IRS990/TotalLiabilitiesEOYAmt01162
IRS990/TotalLiabilitiesGrp/BOYAmt03597
IRS990/TotalLiabilitiesGrp/EOYAmt01162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691984
IRS990/TotalProgramServiceExpensesAmt093934
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209513
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0506635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693146
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0352 E FIRST STREET
IRS990/USAddress/CityNm0CALEXICO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0922312732
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerardo C Guzman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY ORTHOPAEDIC CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0956137468
ReturnHeader/Filer/PhoneNum07603573931
ReturnHeader/Filer/USAddress/AddressLine1Txt0352 E FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0CALEXICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330488213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George J Woo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01085 W State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Centro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092243
ReturnHeader/PreparerPersonGrp/PhoneNum07603375555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George J Woo

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$693,146
Liabilities
$1,162
Net assets
$691,984
Revenue
$209,513
Expenses
$110,511
Net income
$99,002
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