Civic Intelligence

Malecare Inc.

990 • Fiscal year 2019 • EIN 13-4057382

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

85 Delancey Street The YardNew York, NY 10002

(212) 673-4920

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.01x

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

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$106,932

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 52.1% of source-year revenue.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$109,442

Down $24,689 (-18%) from 2018

Net Assets

Down

$107,717

Down $12,065 (-10%) from 2018

Liabilities

Down

$1,725

Down $12,624 (-88%) from 2018

Revenue

Down

$205,067

Down $3,697 (-1.8%) from 2018

Expenses

Up

$217,132

Up $69,909 (+47%) from 2018

Net Income

Down

-$12,065

Down $73,606 (-120%) from 2018

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

2019

Assets$109,442
Liabilities$1,725
Net Assets$107,717

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

2019

Revenue$205,067
Expenses$217,132
Net Income-$12,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$205,067
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. Malecare is committed to designing and implementing contextual, culturally competent, and proactive men's health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,475$79,665▲ $8,190
Land, Buildings, and Equipment, Net$24,690$16,310▼ $8,380
Accounts Receivable$35,946$11,447▼ $24,499
Prepaid Expenses and Deferred Charges$220$220→ $0
Total Assets$134,131$109,442▼ $24,689
Other Assets Total$1,800$1,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,349$1,725▼ $12,624
Total Liabilities$14,349$1,725▼ $12,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,977$101,977▲ $17,000
Net Assets With Donor Restrictions$34,805$5,740▼ $29,065
Total Net Assets Fund Balance$119,782$107,717▼ $12,065
Total Liabilities and Net Assets / Fund Balance$134,131$109,442▼ $24,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,652$24,227$38,879
Equipment$1,658$937$2,595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl MitteldorfExecutive Director/treasurerFT$87,500$19,432$106,932

Board Members and Trustees

NameTitle
Bruce ShenitzPresident
Vincent Santillo MdVice President
Keith ShepardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$131,130
Program Service Revenue
$73,937
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,130
Change in Net Assets
$-12,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,583
Other Expenses$103,549
Total Fundraising Expense$3,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,275$8,518$2,139$106,932
Conferences and Meetings$35,240$58-$35,298
Information Technology$24,515$112-$24,627
Occupancy$14,611$2,104$324$17,039
Depreciation Depletion$8,381--$8,381
Fees for Services Other-$7,635-$7,635
Payroll Taxes$5,988$530$133$6,651
Advertising$3,480-$484$3,964
Office Expenses$1,320$2,379-$3,699
Fees for Services Accounting-$1,650-$1,650
Insurance-$878-$878
Travel$59$319-$378
Total Functional Expenses$189,869$24,183$3,080$217,132
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
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
Yes
Other officer compensation reviewed
No
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 A, Line 8B

The organization does not have any committees that have the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.

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

The organization asks members of the board to disclose conflicts of interest at each board meeting. For volunteers and employees, the organization asks every six months or whenever each is asked to participate in an external project. A board member with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.

Form 990, Part VI, Section B, Line 15A

The independent membership of the board of directors annually conducts a performance review of the executive director. The executive director's compensation is reviewed and compared to public information about compensation in positions at similar organizations. The board approves compensation for the executive director with an official vote with discussion and results recorded in meeting minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Malecare Inc
EIN
13-4057382
Phone
2126734920
Address
85 DELANCEY STREET THE YARD, NEW YORK, NY 10002

Signing Officer

Name
Darryl Mitteldorf
Title
Executive Director
Phone
2126734920
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Mitteldorf
Formed
1999
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Raw XML Appendix356 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/ActivityOrMissionDesc0MALECARE PRODUCES COMPREHENSIVE MEN'S CANCER SUPPORT PROGRAMS. MALECARE IS COMMITTED TO DESIGNING AND IMPLEMENTING CONTEXTUAL, CULTURALLY COMPETENT, AND PROACTIVE MEN'S HEALTH CARE SERVICES.
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IRS990/Desc0FOUNDED IN 1999, 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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IRS990/MissionDesc0MALECARE'S MISSION IS TO HELP MEN 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.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02595
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016310
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ASKS MEMBERS OF THE BOARD TO DISCLOSE CONFLICTS OF INTEREST AT EACH BOARD MEETING. FOR VOLUNTEERS AND EMPLOYEES, THE ORGANIZATION ASKS EVERY SIX MONTHS OR WHENEVER EACH IS ASKED TO PARTICIPATE IN AN EXTERNAL PROJECT. A BOARD MEMBER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134131
IRS990/TotalAssetsEOYAmt0109442
IRS990/TotalAssetsGrp/BOYAmt0134131
IRS990/TotalAssetsGrp/EOYAmt0109442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131130
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03080
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014349
IRS990/TotalLiabilitiesEOYAmt01725
IRS990/TotalLiabilitiesGrp/BOYAmt014349
IRS990/TotalLiabilitiesGrp/EOYAmt01725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107717
IRS990/TotalOtherCompensationAmt019432
IRS990/TotalProgramServiceExpensesAmt0189869
IRS990/TotalProgramServiceRevenueAmt073937
IRS990/TotalReportableCompFromOrgAmt087500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0319
IRS990/TravelGrp/ProgramServicesAmt059
IRS990/TravelGrp/TotalAmt0378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt085 DELANCEY STREET THE YARD
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010002
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MALECARE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL MITTELDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126734920
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALECARE INC
ReturnHeader/Filer/BusinessNameControlTxt0MALE
ReturnHeader/Filer/EIN0134057382
ReturnHeader/Filer/PhoneNum02126734920
ReturnHeader/Filer/USAddress/AddressLine1Txt085 DELANCEY STREET THE YARD
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAF93092400A7665F4A65B16EBECF5E5B591AC5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:52:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 PARK AVE FL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101690005
ReturnHeader/PreparerPersonGrp/PhoneNum02125511724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YIGIT UCTUM CPA
ReturnHeader/ReturnTs02020-10-09T09:33:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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