Civic Intelligence

Grounds for Health Inc.

990 • Fiscal year 2015 • EIN 03-0367185

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 04, 2016

600 Blair Park Road No 330Williston, VT 05495

(802) 876-7835

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$81,145

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Down

$255,680

Down $242,707 (-49%) from 2014

Net Assets

Down

$212,241

Down $243,982 (-53%) from 2014

Liabilities

Up

$43,439

Up $1,275 (+3.0%) from 2014

Revenue

Up

$776,185

Up $29,224 (+3.9%) from 2014

Expenses

Up

$1,009,680

Up $154,119 (+18%) from 2014

Net Income

Down

-$233,495

Down $124,895 (-115%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $171,264Liabilities 2010: $19,126Net Assets 2010: $152,1382010Assets 2011: $402,708Liabilities 2011: $2,942Net Assets 2011: $399,7662011Assets 2012: $505,912Liabilities 2012: $9,649Net Assets 2012: $496,2632012Assets 2013: $560,760Liabilities 2013: $11,172Net Assets 2013: $549,5882013Assets 2014: $498,387Liabilities 2014: $42,164Net Assets 2014: $456,2232014Assets 2015: $255,680Liabilities 2015: $43,439Net Assets 2015: $212,2412015Assets 2016: $32,281Liabilities 2016: $22,801Net Assets 2016: $9,4802016Assets 2017: $175,822Liabilities 2017: $11,945Net Assets 2017: $163,8772017Assets 2018: $220,968Liabilities 2018: $6,455Net Assets 2018: $214,5132018Assets 2019: $263,619Liabilities 2019: $4,701Net Assets 2019: $258,9182019Assets 2020: $248,254Liabilities 2020: $46,551Net Assets 2020: $201,7032020Assets 2021: $283,943Liabilities 2021: $5,790Net Assets 2021: $278,1532021Assets 2022: $138,732Liabilities 2022: $6,284Net Assets 2022: $132,4482022Assets 2023: $83,898Liabilities 2023: $22,704Net Assets 2023: $61,1942023Assets 2024: $66,216Liabilities 2024: $41,804Net Assets 2024: $24,4122024

Highlighted filing

2015

Assets$255,680
Liabilities$43,439
Net Assets$212,241

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $452,6662010Expenses 2011: $516,1602011Expenses 2012: $651,6402012Revenue 2013: $776,639Expenses 2013: $716,901Net Income 2013: $59,7382013Revenue 2014: $746,961Expenses 2014: $855,561Net Income 2014: -$108,6002014Revenue 2015: $776,185Expenses 2015: $1,009,680Net Income 2015: -$233,4952015Revenue 2016: $713,027Expenses 2016: $994,802Net Income 2016: -$281,7752016Revenue 2017: $686,970Expenses 2017: $575,997Net Income 2017: $110,9732017Revenue 2018: $573,726Expenses 2018: $525,317Net Income 2018: $48,4092018Revenue 2019: $640,864Expenses 2019: $596,459Net Income 2019: $44,4052019Revenue 2020: $594,067Expenses 2020: $651,282Net Income 2020: -$57,2152020Revenue 2021: $749,947Expenses 2021: $673,497Net Income 2021: $76,4502021Revenue 2022: $688,182Expenses 2022: $833,887Net Income 2022: -$145,7052022Revenue 2023: $708,975Expenses 2023: $780,229Net Income 2023: -$71,2542023Revenue 2024: $568,759Expenses 2024: $605,541Net Income 2024: -$36,7822024

Highlighted filing

2015

Revenue$776,185
Expenses$1,009,680
Net Income-$233,495
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 4, 2016
Return Version
2014v6.0
Gross Receipts
$776,185
Mission and Program Overview

Mission

To create sustainable and effective cervical cancer prevention and treatment programs in coffee-growing regions around the world.

Reduce cervical cancer among women in developing countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$358,421$158,778▼ $199,643
Cash and Non-Interest-Bearing Accounts$119,496$79,071▼ $40,425
Pledges and Grants Receivable-$9,000-
Accounts Receivable$7,879--
Land, Buildings, and Equipment, Net$2,365$4,196▲ $1,831
Prepaid Expenses and Deferred Charges$9,706$1,899▼ $7,807
Investments in Publicly Traded Securities-$729-
Total Assets$498,387$255,680▼ $242,707
Other Assets Total$520$2,007▲ $1,487
Liabilities
Accounts Payable and Accrued Expenses$32,336$43,439▲ $11,103
Other Liabilities$9,828$0▼ $9,828
Total Liabilities$42,164$43,439▲ $1,275
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$109,176-
Unrestricted Net Assets$456,223$103,065▼ $353,158
Total Net Assets Fund Balance$456,223$212,241▼ $243,982
Total Liabilities and Net Assets / Fund Balance$498,387$255,680▼ $242,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,196$6,937$11,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy O StallworthyPresident/CEOFT$77,846$3,299$81,145

Board Members and Trustees

NameTitle
Frank DennisChair
Dan CoxCo-founder & Chair Emeritus
Robert FulmerVice-chair
Adam PesceDirector
Brett StruweDirector
Harshad Sanghvi MdDirector
Jerome L Belinson MdDirector
Mike DupeeDirector
Sally CowalDirector
Samantha KeaneDirector
Linda SmithersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,820
Program Service Revenue
$0
Investment Income
$365
Other Revenue
$0
All Other Contributions
$775,820
Change in Net Assets
$-233,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,982
Total Revenue per Audited Statements
$832,167
Total Revenue per Form 990
$776,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,373
Other Expenses$371,307
Total Fundraising Expense$290,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,580$55,763$96,083$324,426
Current Officers, Directors, Trustees, and Key Employees$41,015$82,030$82,030$205,075
Travel$80,575$4,143$29,263$113,981
Fees for Services Other$83,789$2,100-$85,889
Other Employee Benefits$21,569$17,874$13,060$52,503
Office Expenses$11,926$17,420$15,113$44,459
Payroll Taxes$16,375$7,539$15,177$39,091
Advertising$2,850$103$31,611$34,564
Occupancy$2,553$28,369$156$31,078
Pension Plan Contributions$8,752$5,440$3,086$17,278
Fees for Services Accounting-$11,955-$11,955
Insurance$2,650$1,900$1,245$5,795
Other Expenses$12,266$4,245$3,317$3,317
All Other Expenses-$2,036-$2,036
Fees for Services Legal-$1,918-$1,918
Depreciation Depletion-$1,212-$1,212
Total Functional Expenses$475,492$244,047$290,141$1,009,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,066,786
Expenses per Audited Statements$1,009,680
Total Expenses per Form 990$1,009,680
Expenses Not Reported on Form 990$57,106
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$364,049

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServiceCancer Screening00$234,357
Central America and the CaribbeanProgram ServiceCancer Screening00$67,894
South AmericaProgram ServiceCancer Screening00$60,286
East Asia and the PacificProgram ServiceCancer Screening00$1,512
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

A copy of the 990 will be presented to the executive director electronically for review prior to submission. Also a copy will be forwarded electronically to the full board of directors either prior to submission or subsequently for their review.

Form 990, Part VI, Section B, Line 12C

Grounds for health has adopted a conflict of interest policy for all board of directors and key employees. To enforce compliance with the policy the organization requires the conflict of interest statement to be signed annually and maintained in a file held with the administration manager.

Form 990, Part VI, Section B, Line 15

For the determination of compensation for the president and other key employees, the compensation is determined by the board of directors.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 (application for exemption) and form 990 available for public inspection upon each individual request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public based on each individual request.

Filing and Contact Details

Filer

Filer Name
Grounds for Health Inc
EIN
03-0367185
Phone
8028767835
Address
600 BLAIR PARK ROAD NO 330, WILLISTON, VT 05495

Signing Officer

Name
Guy Stallworthy
Title
President/CEO
Phone
8028767835
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Stallworthy
Formed
1996
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
16

Preparer

Firm
Sullivan Powers & Company
Address
77 BARRE ST PO BOX 947, MONTPELIER, VT 05601
Preparer
Wendy C Gilwee CPA
Phone
8022232352
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The organization has changed their accounting method to accrual basis as there was an audit conducted in 2015 and the organization wanted the financial statements presented in accordance with gaap.

Financial Statement Notes

PART X, LINE 2:

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 2015.

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IRS990/OccupancyGrp/FundraisingAmt0156
IRS990/OccupancyGrp/ManagementAndGeneralAmt028369
IRS990/OccupancyGrp/ProgramServicesAmt02553
IRS990/OccupancyGrp/TotalAmt031078
IRS990/OfficeExpensesGrp/FundraisingAmt015113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017420
IRS990/OfficeExpensesGrp/ProgramServicesAmt011926
IRS990/OfficeExpensesGrp/TotalAmt044459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0520
IRS990/OtherAssetsTotalGrp/EOYAmt02007
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052503
IRS990/OtherExpensesGrp/Desc0MEDICAL EQUIPMENT AND S
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2BOARD OF DIRECTORS EXPE
IRS990/OtherExpensesGrp/Desc3VOLUNTEERS
IRS990/OtherExpensesGrp/FundraisingAmt03317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04245
IRS990/OtherExpensesGrp/ProgramServicesAmt018592
IRS990/OtherExpensesGrp/ProgramServicesAmt112266
IRS990/OtherExpensesGrp/TotalAmt018592
IRS990/OtherExpensesGrp/TotalAmt112266
IRS990/OtherExpensesGrp/TotalAmt24245
IRS990/OtherExpensesGrp/TotalAmt33317
IRS990/OtherLiabilitiesGrp/BOYAmt09828
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324426
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07539
IRS990/PayrollTaxesGrp/ProgramServicesAmt016375
IRS990/PayrollTaxesGrp/TotalAmt039091
IRS990/PensionPlanContributionsGrp/FundraisingAmt03086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08752
IRS990/PensionPlanContributionsGrp/TotalAmt017278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01899
IRS990/PrincipalOfficerNm0GUY STALLWORTHY
IRS990/PriorPeriodAdjustmentsAmt0-9363
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0744563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0748
IRS990/PYOtherExpensesAmt0361629
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01650
IRS990/PYRevenuesLessExpensesAmt0-108600
IRS990/PYSalariesCompEmpBnftPaidAmt0493932
IRS990/PYTotalExpensesAmt0855561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0746961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-233495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0775820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0725691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0775851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0748108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0732446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03757916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031345
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt03757916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0775820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0725691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0775851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0748108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0732446
IRS990ScheduleA/Total509Grp/TotalAmt03757916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0776185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0726439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0776639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0749158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0760840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03789261
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057106
IRS990ScheduleD/DonatedServicesUseFcltsAmt057106
IRS990ScheduleD/EquipmentGrp/BookValueAmt04196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011133
IRS990ScheduleD/ExpensesNotReportedAmt057106
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01009680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1124
IRS990ScheduleD/RevenueNotReportedAmt055982
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0776185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04196
IRS990ScheduleD/TotalExpensesPerForm990Amt01009680
IRS990ScheduleD/TotalRevenuePerForm990Amt0776185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0832167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01066786
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0234357
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11512
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt267894
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt360286
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CANCER SCREENING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CANCER SCREENING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CANCER SCREENING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CANCER SCREENING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.02$0.57$0.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.71$0.78$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.69$0.83$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.75$0.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.59$0.65$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.64$0.60$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.57$0.53$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.16$0.69$0.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.71$0.99$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.21$0.78$1.01$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.75$0.86$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.78$0.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.45