Civic Intelligence

Malecare Inc.

990EZ • Fiscal year 2016 • EIN 13-4057382

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

85 Delancey St FL 3 No 39New York, NY 10002-3182

(212) 673-4920

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-175%

Higher net margin than 5% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$136,424

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 146.5% of source-year revenue.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-45%

Faster asset growth than 11% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

565%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$236,713

Down $195,613 (-45%) from 2015

Net Assets

Down

$233,122

Down $162,590 (-41%) from 2015

Liabilities

Down

$3,591

Down $33,023 (-90%) from 2015

Revenue

Up

$93,114

Up $79,117 (+565%) from 2015

Expenses

Up

$255,704

Up $181,151 (+243%) from 2015

Net Income

Down

-$162,590

Down $102,034 (-168%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $200,631Liabilities 2013: $9,993Net Assets 2013: $190,6382013Assets 2014: $478,887Liabilities 2014: $22,619Net Assets 2014: $456,2682014Assets 2015: $432,326Liabilities 2015: $36,614Net Assets 2015: $395,7122015Assets 2016: $236,713Liabilities 2016: $3,591Net Assets 2016: $233,1222016Assets 2017: $61,053Liabilities 2017: $2,812Net Assets 2017: $58,2412017Assets 2018: $134,131Liabilities 2018: $14,349Net Assets 2018: $119,7822018Assets 2019: $109,442Liabilities 2019: $1,725Net Assets 2019: $107,7172019Assets 2020: $255,076Liabilities 2020: $1,997Net Assets 2020: $253,0792020Assets 2021: $514,341Liabilities 2021: $5,436Net Assets 2021: $508,9052021Assets 2022: $1,337,066Liabilities 2022: $446Net Assets 2022: $1,336,6202022Assets 2023: $1,639,020Liabilities 2023: $405Net Assets 2023: $1,638,6152023Assets 2024: $1,399,959Liabilities 2024: $741Net Assets 2024: $1,399,2182024Assets 2025: $1,440,543Liabilities 2025: $0Net Assets 2025: $1,440,5432025

Highlighted filing

2016

Assets$236,713
Liabilities$3,591
Net Assets$233,122

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $230,083Expenses 2013: $133,003Net Income 2013: $97,0802013Revenue 2014: $338,813Expenses 2014: $73,183Net Income 2014: $265,6302014Revenue 2015: $13,997Expenses 2015: $74,553Net Income 2015: -$60,5562015Revenue 2016: $93,114Expenses 2016: $255,704Net Income 2016: -$162,5902016Revenue 2017: $41,906Expenses 2017: $216,787Net Income 2017: -$174,8812017Revenue 2018: $208,764Expenses 2018: $147,223Net Income 2018: $61,5412018Revenue 2019: $205,067Expenses 2019: $217,132Net Income 2019: -$12,0652019Revenue 2020: $332,548Expenses 2020: $187,186Net Income 2020: $145,3622020Revenue 2021: $461,759Expenses 2021: $205,933Net Income 2021: $255,8262021Revenue 2022: $1,021,936Expenses 2022: $194,221Net Income 2022: $827,7152022Revenue 2023: $571,570Expenses 2023: $269,575Net Income 2023: $301,9952023Revenue 2024: $40,135Expenses 2024: $279,532Net Income 2024: -$239,3972024Revenue 2025: $327,358Expenses 2025: $286,033Net Income 2025: $41,3252025

Highlighted filing

2016

Revenue$93,114
Expenses$255,704
Net Income-$162,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$93,114
Mission and Program Overview

Mission

Malecare's mission is to help people live longer and happier lives.malecare improves the lives of people diagnosed with cancer, their families and communities by making health services safe, available, understandable and sustainable. We provide technical assistance, training, and information, with a focus on practical solutions that improve services where resources are scarce. We believe that individuals have the right to make informed decisions about their health and to receive care that meets their needs. We focus on helping under-served communities such as african american men, lgbt people and latino men.malecare is committed to designing and implementing contextual, culturally competent and proactive men's health care services, where ever there is need. Barriers are to be broken and everyone deserves action. Our work for prostate, testicular and male breast cancer patients is presented in english, spanish, hebrew, french and italian.

Malecare produces comprehensive men's cancer support programs, internationally and on the internet. Malecare is committed to designing and implementing contextual, culturally competent, and proactive men's health care services.

Program Services

DescriptionGrantsExpenses
FOUNDED IN 1997, MALECARE IS AMERICA'S LEADING MEN'S CANCER SURVIVOR SUPPORT AND ADVOCACY NATIONAL NONPROFIT ORGANIZATION. WE ARE A DYNAMIC, NIMBLE AND CUTTING EDGE COMPANY, STRIVING TO BE FIRST IN UNDERSTANDING AND IMPLEMENTING NEW TECHNOLOGY IN SERVICE TO OUR CANCER SURVIVOR POPULATION. MALECARE IS A HORIZONTALLY ORGANIZED NONPROFIT, MANAGED BY ONCOLOGISTS, PSYCHOLOGISTS AND SOCIAL WORKERS. WE ARE KNOWN FOR OUR MEN'S HEALTH PROGRAMS FOR UNDERSERVED POPULATIONS, LIKE AFRICAN-AMERICAN, LGBT AND NATIVE AMERICAN CANCER SURVIVORS. ALL OF OUR SERVICES ARE PROVIDED WITHOUT COST TO THE PATIENT AND THEIR FAMILY.$0$217,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRYL MITTELDORFTreasurer/SecretaryFT$136,424-$136,424
BRUCE SHENITZPresident-$0--
VINCENT SANTILLOVice President-$0--
KEITH SHEPARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Malecare Inc
EIN
13-4057382
Phone
2126734920
Address
85 DELANCEY ST FL 3 NO 39, NEW YORK, NY 10002-3182

Signing Officer

Name
Darryl Mitteldorf
Title
Treasurer
Phone
2126734920
Signed
2017-05-04

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVENUE, NEW YORK, NY 10146
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 3,376. Description: travel. Amount: 1,153. Description: conferences, conventions, meetings. Amount: 601. Description: insurance. Amount: 878. Description: information technology. Amount: 31,506. Description: advertising. Amount: 1,462. Description: depreciation. Amount: 1,679. Total to form 990-ez, line 16: 40,655.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses and deferred charges. Beg. Of year amount: 2,848. End of year amount: 3,708. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 5,100. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 33,200.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 36,614. End of year amount: 3,591.

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE SHENITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINCENT SANTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRYL MITTELDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0MALECARE PRODUCES COMPREHENSIVE MEN'S CANCER SUPPORT PROGRAMS, INTERNATIONALLY AND ON THE INTERNET. MALECARE IS COMMITTED TO DESIGNING AND IMPLEMENTING CONTEXTUAL, CULTURALLY COMPETENT, AND PROACTIVE MEN'S HEALTH CARE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUNDED IN 1997, MALECARE IS AMERICA'S LEADING MEN'S CANCER SURVIVOR SUPPORT AND ADVOCACY NATIONAL NONPROFIT ORGANIZATION. WE ARE A DYNAMIC, NIMBLE AND CUTTING EDGE COMPANY, STRIVING TO BE FIRST IN UNDERSTANDING AND IMPLEMENTING NEW TECHNOLOGY IN SERVICE TO OUR CANCER SURVIVOR POPULATION. MALECARE IS A HORIZONTALLY ORGANIZED NONPROFIT, MANAGED BY ONCOLOGISTS, PSYCHOLOGISTS AND SOCIAL WORKERS. WE ARE KNOWN FOR OUR MEN'S HEALTH PROGRAMS FOR UNDERSERVED POPULATIONS, LIKE AFRICAN-AMERICAN, LGBT AND NATIVE AMERICAN CANCER SURVIVORS. ALL OF OUR SERVICES ARE PROVIDED WITHOUT COST TO THE PATIENT AND THEIR FAMILY.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,376. DESCRIPTION: TRAVEL. AMOUNT: 1,153. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 601. DESCRIPTION: INSURANCE. AMOUNT: 878. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 31,506. DESCRIPTION: ADVERTISING. AMOUNT: 1,462. DESCRIPTION: DEPRECIATION. AMOUNT: 1,679. TOTAL TO FORM 990-EZ, LINE 16: 40,655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,848. END OF YEAR AMOUNT: 3,708. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 33,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 36,614. END OF YEAR AMOUNT: 3,591.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL MITTELDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126734920
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALECARE INC
ReturnHeader/Filer/BusinessNameControlTxt0MALE
ReturnHeader/Filer/EIN0134057382
ReturnHeader/Filer/PhoneNum02126734920
ReturnHeader/Filer/USAddress/AddressLine1Txt085 DELANCEY ST FL 3 NO 39
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100023182
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D84DA3AD91263C9C6F93876820AC898631768A5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038ADCCD4451C13DD10062D258D4F13D8E82D36F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:11:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010146
ReturnHeader/PreparerPersonGrp/PhoneNum02125511724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YIGIT UCTUM CPA
ReturnHeader/ReturnTs02017-05-05T16:16:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings