Civic Intelligence

Himalayan Cataract Project Inc.

990 • Fiscal year 2011 • EIN 03-0362926

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

PO Box 5505676
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,584,210

Down $346,300 (-4.4%) from 2010

Net Assets

Down

$7,328,768

Down $457,054 (-5.9%) from 2010

Liabilities

Up

$255,442

Up $110,754 (+77%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,524,662

Up $1,282,825 (+40%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $7,930,510Liabilities 2010: $144,688Net Assets 2010: $7,785,8222010Assets 2011: $7,584,210Liabilities 2011: $255,442Net Assets 2011: $7,328,7682011Assets 2012: $7,868,584Liabilities 2012: $386,552Net Assets 2012: $7,482,0322012Assets 2013: $7,766,505Liabilities 2013: $232,224Net Assets 2013: $7,534,2812013Assets 2014: $8,170,333Liabilities 2014: $383,347Net Assets 2014: $7,786,9862014Assets 2015: $9,045,828Liabilities 2015: $207,894Net Assets 2015: $8,837,9342015Assets 2016: $9,593,732Liabilities 2016: $768,985Net Assets 2016: $8,824,7472016Assets 2017: $11,432,346Liabilities 2017: $689,445Net Assets 2017: $10,742,9012017Assets 2018: $12,044,888Liabilities 2018: $637,743Net Assets 2018: $11,407,1452018Assets 2019: $11,814,583Liabilities 2019: $1,287,434Net Assets 2019: $10,527,1492019Assets 2020: $14,932,587Liabilities 2020: $800,507Net Assets 2020: $14,132,0802020Assets 2021: $19,394,847Liabilities 2021: $855,259Net Assets 2021: $18,539,5882021Assets 2022: $34,164,209Liabilities 2022: $1,784,678Net Assets 2022: $32,379,5312022Assets 2023: $28,444,342Liabilities 2023: $2,172,369Net Assets 2023: $26,271,9732023Assets 2024: $40,557,042Liabilities 2024: $1,877,174Net Assets 2024: $38,679,8682024

Highlighted filing

2011

Assets$7,584,210
Liabilities$255,442
Net Assets$7,328,768

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $3,241,8372010Expenses 2011: $4,524,6622011Expenses 2012: $3,842,8762012Revenue 2013: $4,798,157Expenses 2013: $4,905,479Net Income 2013: -$107,3222013Revenue 2014: $5,143,369Expenses 2014: $5,065,934Net Income 2014: $77,4352014Revenue 2015: $7,927,655Expenses 2015: $6,533,721Net Income 2015: $1,393,9342015Revenue 2016: $6,366,965Expenses 2016: $6,599,162Net Income 2016: -$232,1972016Revenue 2017: $9,676,897Expenses 2017: $8,217,708Net Income 2017: $1,459,1892017Revenue 2018: $12,009,506Expenses 2018: $9,978,499Net Income 2018: $2,031,0072018Revenue 2019: $10,311,281Expenses 2019: $11,934,930Net Income 2019: -$1,623,6492019Revenue 2020: $10,236,654Expenses 2020: $6,850,989Net Income 2020: $3,385,6652020Revenue 2021: $12,691,566Expenses 2021: $8,680,654Net Income 2021: $4,010,9122021Revenue 2022: $31,601,549Expenses 2022: $12,153,584Net Income 2022: $19,447,9652022Revenue 2023: $7,275,872Expenses 2023: $14,134,875Net Income 2023: -$6,859,0032023Revenue 2024: $32,225,235Expenses 2024: $20,265,872Net Income 2024: $11,959,3632024

Highlighted filing

2011

Revenue-
Expenses$4,524,662
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 28, 2012
Return Version
2011v1.2
Gross Receipts
$5,836,199
Mission and Program Overview

Mission

Our mission is to cure needless blindness with high-quality, cost-effective eye care in underserved areas of the world.

Major Activities

Activity 2
Nepal - support of training, equipment, outreach eye camps, community eye centers, community eye hospitals. Tilganga screens over 200,000 patients per year.
Activity 3
Ethiopia - support for the quiha zonal hospital in mekelle, ethiopia. Support for outreach work, high volume cataract programs, equipment and training. Additional support for outreach at arbaminch hospital and for cornea and eye bank development with eye bank of ethiopia.
Filing and Contact Details

Filer

EIN
03-0362926
Raw XML AppendixShowing 400 of 640 raw XML fields

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IRS990/Activity2/Description0NEPAL - SUPPORT OF TRAINING, EQUIPMENT, OUTREACH EYE CAMPS, COMMUNITY EYE CENTERS, COMMUNITY EYE HOSPITALS. TILGANGA SCREENS OVER 200,000 PATIENTS PER YEAR.
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IRS990/Activity3/Description0ETHIOPIA - SUPPORT FOR THE QUIHA ZONAL HOSPITAL IN MEKELLE, ETHIOPIA. SUPPORT FOR OUTREACH WORK, HIGH VOLUME CATARACT PROGRAMS, EQUIPMENT AND TRAINING. ADDITIONAL SUPPORT FOR OUTREACH AT ARBAMINCH HOSPITAL AND FOR CORNEA AND EYE BANK DEVELOPMENT WITH EYE BANK OF ETHIOPIA.
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04524662
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ORGANIZATION ULTIMATELY INTENDS FOR ENDOWMENT TO COVER ADMINISTRATIVE AND UNUSUAL EXPENSES. TO DATE, THERE HAS BEEN ZERO SPENDING FROM ENDOWMENT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION IS EXEMPT FROM INCOME TAX ON ITS EXEMPT FUNCTION INCOME. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION ADOPTED PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. NO PROVISION FOR INCOME TAX IS REQUIRED FOR 2011. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. TAX RETURNS FOR FISCAL YEAR ENDED DECEMBER 31, 2008, 2009 AND 2010 ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-296854
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-296854
IRS990ScheduleD/OtherSecurities/BookValue02881107
IRS990ScheduleD/OtherSecurities/Description0VARIOUS MUTUAL FUNDS AND CD'S OVER 1 YR
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900-144142
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04364462
IRS990ScheduleD/TotalAdjustments0-296854
IRS990ScheduleD/TotalExpenses04524662
IRS990ScheduleD/TotalExpensesPerForm99004524662
IRS990ScheduleD/TotalOfBookValueLandBuildings043620
IRS990ScheduleD/TotalOfBookValueSecurities02881107
IRS990ScheduleD/TotalRevenue04364462
IRS990ScheduleD/TotalRevenuePerForm99004364462
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04677374
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04220320
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: THE ORGANIZATION REQUIRES THAT GRANTEES PROVIDE A MONTHLY EXPENSE REPORT DETAILING HOW GRANT FUNDS WERE USED. IN ADDITION, PRIOR TO GRANTING FUNDS, THE ORGANIZATION REQUIRES A BUDGET AND NARRATIVE DESCRIPTION OF THE PROPOSED USE OF FUNDS.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant0543356
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant1550769
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant230000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant375402
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant464266
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant5312939
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant616142
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant771678
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant80
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant94678
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant100
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant110
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance0272706
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance1227851
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance287881
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance3204349
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance433627
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance5416931
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance67694
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance74702

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$1.88$38.7$32.2$20.3$12.0
2023Detailed filing. Detailed filing data is available for this year.$28.4$2.17$26.3$7.28$14.1$6.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$1.78$32.4$31.6$12.2$19.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.86$18.5$12.7$8.68$4.01
2020Detailed filing. Detailed filing data is available for this year.$14.9$0.80$14.1$10.2$6.85$3.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.29$10.5$10.3$11.9$1.62
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.64$11.4$12.0$9.98$2.03
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.69$10.7$9.68$8.22$1.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$0.77$8.82$6.37$6.60$0.23
2015Detailed filing. Detailed filing data is available for this year.$9.05$0.21$8.84$7.93$6.53$1.39
2014Detailed filing. Detailed filing data is available for this year.$8.17$0.38$7.79$5.14$5.07$0.08
2013Detailed filing. Detailed filing data is available for this year.$7.77$0.23$7.53$4.80$4.91$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.39$7.48$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.26$7.33$4.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.14$7.79$3.24