Civic Intelligence

Beverly Community Hospital Guild Inc.

990 • Fiscal year 2016 • EIN 95-6219104

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
309 W Beverly BlvdMontebello, CA 90640

(323) 493-6466

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$45,346

Down $16,515 (-27%) from 2015

Net Assets

Down

$44,789

Down $18,375 (-29%) from 2015

Liabilities

Up

$557

Up $1,860 (+143%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$138,178

Up $44,030 (+47%) from 2015

Expenses

Up

$16,218

Up $4,773 (+42%) from 2015

Net Income

Up

$121,960

Up $39,257 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $52,823Liabilities 2011: $240Net Assets 2011: $52,5832011Assets 2012: $99,533Liabilities 2012: -$285Net Assets 2012: $99,8182012Assets 2013: $121,972Liabilities 2013: $479Net Assets 2013: $121,4932013Assets 2014: $133,815Liabilities 2014: -$1,377Net Assets 2014: $135,1922014Assets 2015: $61,861Liabilities 2015: -$1,303Net Assets 2015: $63,1642015Assets 2016: $45,346Liabilities 2016: $557Net Assets 2016: $44,7892016Assets 2017: $66,478Liabilities 2017: $0Net Assets 2017: $66,4782017Assets 2018: $80,452Liabilities 2018: $1,194Net Assets 2018: $79,2582018Assets 2019: $31,229Liabilities 2019: $1,087Net Assets 2019: $30,1422019Assets 2020: $29,812Liabilities 2020: $120Net Assets 2020: $29,6922020Assets 2021: $36,006Liabilities 2021: $651Net Assets 2021: $35,3552021Assets 2022: $44,450Liabilities 2022: $781Net Assets 2022: $43,6692022Assets 2023: $47,176Liabilities 2023: $490Net Assets 2023: $46,6862023Assets 2024: $35,733Liabilities 2024: $0Net Assets 2024: $35,7332024

Highlighted filing

2016

Assets$45,346
Liabilities$557
Net Assets$44,789
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $42,154Expenses 2011: $11,169Net Income 2011: $30,9852011Revenue 2012: -$15,480Expenses 2012: $10,735Net Income 2012: -$26,2152012Revenue 2013: $1,813Expenses 2013: $5,395Net Income 2013: -$3,5822013Revenue 2014: $63,972Expenses 2014: $9,412Net Income 2014: $54,5602014Revenue 2015: $94,148Expenses 2015: $11,445Net Income 2015: $82,7032015Revenue 2016: $138,178Expenses 2016: $16,218Net Income 2016: $121,9602016Revenue 2017: $42,313Expenses 2017: $20,624Net Income 2017: $21,6892017Revenue 2018: $36,812Expenses 2018: $24,032Net Income 2018: $12,7802018Revenue 2019: $26,488Expenses 2019: $75,604Net Income 2019: -$49,1162019Revenue 2020: $4,874Expenses 2020: $5,324Net Income 2020: -$4502020Revenue 2021: $6,974Expenses 2021: $1,311Net Income 2021: $5,6632021Revenue 2022: $11,999Expenses 2022: $3,685Net Income 2022: $8,3142022Revenue 2023: $5,734Expenses 2023: $2,256Net Income 2023: $3,4782023Revenue 2024: -$5,418Expenses 2024: $5,535Net Income 2024: -$10,9532024

Highlighted filing

2016

Revenue$138,178
Expenses$16,218
Net Income$121,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$192,797
Mission and Program Overview

Mission

Beverly community hospital expansion

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,164$44,789▼ $18,375
Inventories for Sale or Use$24,865$33,536▲ $8,671
Cash and Non-Interest-Bearing Accounts$36,996$11,810▼ $25,186
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$61,861$45,346▼ $16,515
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-1,303$557▲ $1,860
Total Liabilities$-1,303$557▲ $1,860
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,164$44,789▼ $18,375
Total Liabilities and Net Assets / Fund Balance$61,861$45,346▼ $16,515
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Frances R HernandezPresident
Camille Rodriquez2nd Vice Pres.
Lillian Gaitan3rd VP
Sally Acosta4th VP
Rosemary OrozcoFirst VP
Joan SandovalParliamentarian
Marianna RoubalovaRec Secretary
Teresa GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,962
Program Service Revenue
$1,185
Investment Income
$5
Other Revenue
$57,026
All Other Contributions
$79,962
Change in Net Assets
$121,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,218
Total Fundraising Expense$3,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$147$1,428$521$2,096
Other Expenses$7,500$2,500$1,000$1,000
Fees for Services Accounting-$760-$760
Office Expenses-$191-$191
Total Functional Expenses$7,647$4,879$3,692$16,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,231
Fundraising Direct Expenses$3,429
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
Beverly Community Hospital Guild
EIN
95-6219104
Phone
3234936466
Address
309 W BEVERLY BLVD, MONTEBELLO, CA 90640

Signing Officer

Name
Teresa Garcia
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Paul A Faciana
Address
135 S state College blvd ste 125, brea, CA 92821
Preparer
Paul a Faciana
Phone
5626911178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BOUTIQUE EXPENSES: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $80”

Form 990, Part IX, Line 24E: Other Expenses

“HOLIDAY LUNCHEON: Column (A) - Total = $380; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $380”

Form 990, Part IX, Line 24E: Other Expenses

“INSTALLATION: Column (A) - Total = $147; Column (B) - Program Services = $147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & TAX: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $873; Column (B) - Program Services = $0; Column (C) - Management & General = $873; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICER'S EXPENSES: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAMS: Column (A) - Total = $54; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $54”

Form 990, Part IX, Line 24E: Other Expenses

“TRAY FAVORS: Column (A) - Total = $7; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior years adjustment = -$140335”

Raw XML Appendix380 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.

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011369
IRS990/PYOtherRevenueAmt012894
IRS990/PYProgramServiceRevenueAmt01235
IRS990/PYRevenuesLessExpensesAmt082779
IRS990/PYTotalExpensesAmt011369
IRS990/PYTotalRevenueAmt094148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121960
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063164
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOUTIQUE EXPENSES: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLIDAY LUNCHEON: Column (A) - Total = $380; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTALLATION: Column (A) - Total = $147; Column (B) - Program Services = $147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & TAX: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: Column (A) - Total = $873; Column (B) - Program Services = $0; Column (C) - Management & General = $873; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICER'S EXPENSES: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAMS: Column (A) - Total = $54; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAY FAVORS: Column (A) - Total = $7; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRIOR YEARS ADJUSTMENT = -$140335
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/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other 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/TotalAssetsBOYAmt061861
IRS990/TotalAssetsEOYAmt045346
IRS990/TotalAssetsGrp/BOYAmt061861
IRS990/TotalAssetsGrp/EOYAmt045346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079962
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03692
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07647
IRS990/TotalFunctionalExpensesGrp/TotalAmt016218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1303
IRS990/TotalLiabilitiesEOYAmt0557
IRS990/TotalLiabilitiesGrp/BOYAmt0-1303
IRS990/TotalLiabilitiesGrp/EOYAmt0557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044789
IRS990/TotalProgramServiceExpensesAmt07647
IRS990/TotalProgramServiceRevenueAmt01185
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138178
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045346
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEVERLY COMMUNITY HOSPITAL GUILD
ReturnHeader/Filer/BusinessNameControlTxt0BEVE
ReturnHeader/Filer/EIN0956219104
ReturnHeader/Filer/PhoneNum03234936466
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 W BEVERLY BLVD
ReturnHeader/Filer/USAddress/CityNm0MONTEBELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul A Faciana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 S state College blvd ste 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0brea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum05626911178
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A FACIANA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-30T09:17:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,346
Liabilities
$557
Net assets
$44,789
Revenue
$138,178
Expenses
$16,218
Net income
$121,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.05$0.06$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.06$0.02$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.44$0.12$0.04$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.07$0.01$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.05$0.05$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.26$0.76$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.37$0.24$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.42$0.21$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$1.38$0.16$1.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.63$0.94$0.11$0.83
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.35$0.64$0.09$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.02$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.15$0.11$0.26
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.42$0.11$0.31