Civic Intelligence

Kids Care Everywhere

990 • Fiscal year 2018 • EIN 14-1994362

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

353 Vallejo StreetSan Francisco, CA 94133

(510) 213-1815

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.7%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$158,534

Down $9,550 (-5.7%) from 2017

Net Assets

Down

$158,534

Down $9,550 (-5.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$221,918

Up $61,378 (+38%) from 2017

Expenses

Up

$231,468

Up $87,731 (+61%) from 2017

Net Income

Down

-$9,550

Down $26,353 (-157%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $63,230Liabilities 2014: $02014Assets 2015: $110,266Liabilities 2015: $0Net Assets 2015: $110,2662015Assets 2016: $151,281Liabilities 2016: $0Net Assets 2016: $151,2812016Assets 2017: $168,084Liabilities 2017: $0Net Assets 2017: $168,0842017Assets 2018: $158,534Liabilities 2018: $0Net Assets 2018: $158,5342018Assets 2019: $142,442Liabilities 2019: $0Net Assets 2019: $142,4422019Assets 2020: $99,658Liabilities 2020: $0Net Assets 2020: $99,6582020Assets 2021: $106,706Liabilities 2021: $0Net Assets 2021: $106,7062021Assets 2022: $109,672Liabilities 2022: $0Net Assets 2022: $109,6722022Assets 2023: $136,578Liabilities 2023: $0Net Assets 2023: $136,5782023Assets 2024: $113,699Liabilities 2024: $0Net Assets 2024: $113,6992024Assets 2025: $143,257Liabilities 2025: $0Net Assets 2025: $143,2572025

Highlighted filing

2018

Assets$158,534
Liabilities$0
Net Assets$158,534

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $155,940Expenses 2014: $133,338Net Income 2014: $22,6022014Revenue 2015: $366,439Expenses 2015: $319,404Net Income 2015: $47,0352015Revenue 2016: $238,880Expenses 2016: $197,865Net Income 2016: $41,0152016Revenue 2017: $160,540Expenses 2017: $143,737Net Income 2017: $16,8032017Revenue 2018: $221,918Expenses 2018: $231,468Net Income 2018: -$9,5502018Revenue 2019: $475,231Expenses 2019: $491,322Net Income 2019: -$16,0912019Revenue 2020: $433,737Expenses 2020: $476,522Net Income 2020: -$42,7852020Revenue 2021: $580,126Expenses 2021: $573,078Net Income 2021: $7,0482021Revenue 2022: $292,765Expenses 2022: $289,798Net Income 2022: $2,9672022Revenue 2023: $252,544Expenses 2023: $225,638Net Income 2023: $26,9062023Revenue 2024: $443,119Expenses 2024: $465,998Net Income 2024: -$22,8792024Revenue 2025: $683,495Expenses 2025: $653,937Net Income 2025: $29,5582025

Highlighted filing

2018

Revenue$221,918
Expenses$231,468
Net Income-$9,550
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.0
Gross Receipts
$231,688
Mission and Program Overview

Mission

KidsCareEverywhere's mission is saving children's lives, by empowerment of physicians in under-resourced environments with multi-media, state-of-the-art medical software, and through inspiration of young professionals to become future global healthcare leaders. With software donated to us, KidsCareEverywhere works with local health leaders to provide cost effective, sustainable and reproducible interventions.

Our mission is to transform pediatric care in under-resourced communities by providing easy to use, state of the art medical software to public hospitals and by training physicians in software utilization.With software donated to us, KidsCareEverywhere works with local health leaders to provide health solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,084$158,534▼ $9,550
Total Assets$168,084$158,534▼ $9,550
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$168,084$158,534▼ $9,550
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$168,084$158,534▼ $9,550
Total Liabilities and Net Assets / Fund Balance$168,084$158,534▼ $9,550
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Ron DieckmannExecutive Director and Chairman
Dr Steven CavalierVice Chairman
Charles KempOfficer, Director
Eric SnoeyOfficer, Director
Frances SchreibergOfficer, Director
Sandy KoshkinOfficer, Director
Sue WilliamsOfficer, Director
Vic SilvestreOfficer, Director
Denis McGuirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,670
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-9,752
All Other Contributions
$204,661
Change in Net Assets
$-9,550

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property195,000$195,000Fair Market Value (FMV)
Total Noncash Contributions195,000$195,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$195,000
Other Expenses$36,468
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$195,000--$195,000
Travel$14,806--$14,806
Fees for Services Other$6,430$2,679-$9,109
Conferences and Meetings$5,329$1,776-$7,105
Office Expenses$1,985$768-$2,753
Insurance-$2,100-$2,100
Other Expenses$2,715$-2,716-$-1
Total Functional Expenses$226,620$4,848$0$231,468
International Activity

International Summary

Offices
0
Employees
0
Spending
$195,000

International Compliance

Foreign grant records maintained
Yes
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
South AsiaProgram ServicesMedical software gifting and training for two large hospitals00$100,000
South AmericaProgram ServicesMedical software gifting and training to 1 large hospital and 3 smaller hospitals in Peru00$95,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,770
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Gala$27,009$4,353$5,096$-743
Total Events$27,009$4,353$9,770$-5,417
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
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
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, Section B, Line 11B

FORM 990, PART IV,SECTION B, LINE 11B - this form 990 was prepared by Denis McGuirk, KCE's Treasurer, with information obtained from the financial records and other sources, including KCE's website, and data collected by KCE's contract staff, volunteers and board members. The treasurer reviewed this completed tax return with Dr. Ron Dieckmann, Executive Chairman of KCE.

Form 990, Part VI, Section C, Line 19

FORM 990, PART VI, SECTION C, LINE 19 - KCE's governing documents are not available to the public. The financial statements are made public through the filing of the IRS 990 tax returns. Neither of these documents appear on our website. There is no conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Kids Care Everywhere
EIN
14-1994362
Phone
5102131815
Address
353 Vallejo Street, San Francisco, CA 94133

Signing Officer

Name
Denis McGuirk
Title
Treasurer
Phone
5106540673
Signed
2019-01-15

Organization Details

Principal Officer
Dr Ron Dieckmann
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part III

FORM 990, PART 111, LINE 4A - KCE's primary program is to distribute medical software and to train doctors and medical professionals in their use in clinical practice.KCE is a 501(c)(3) public charity dedicated to transforming pediatric care in under sourced communities by enabling doctors and medical professionals to care for sick children m more effectively and at lower cost. Further information can be found at our website at www.kidscareeverywhere.org. We do this by donating software called DynaMed Plus and training doctors and medical professionals in its use. This software supercedes PEMSoft, which in now incorporated into the newer software called DynaMed Plus. This software is available primarily as a mobile application, resident on a smartphone. It is often installed on hospital servers, so that it is available to all hospital personnel, for daily use. Web based versions for laptops and desktop computers are also available, but used less frequently. DynaMed Plus is gifted to KCE by EBSCO Health, Ipswich, Ma. During the fiscal year 2017 - 2018, KCE visited and trained doctors and medical professionals in two locations in Vietnam, and four locations in Peru. In Vietnam, the KCE volunteer team conducted training and distributed DynaMed Plus to two major hospitals. In Hanoi, the National Hospital of Pediatrics, and in HCMC, City Children's Hospital. The KCE team consisted of two board members, program director and two volunteers. This team trained 230 doctors and medical professionals in the two hospitals in 8 training sessions. This was our first training trip to Vietnam introducing our newer software called DynaMed Plus. KCE also visited 4 hospitals in Peru, and in total, trained 113 doctors during 5 training sessions. The major hospital, Hospital Nacional Dos De Mayo, in Lima, Peru, was visited by a board member and Program Director. KCE reviewed PEMSoft software and its new mobile features with current and new users of the software. At the time of this visit, DynaMed Plus was not yet available for hospital training and distribution. The team also introduced the mobile app and web versions of the PEMSoft software to new physicians at three new hospitals in Ica, Peru. They are Hospital Santa Maria Del Socorro, Hospital IV Augusto Hernandez, and Hospital Regional De Ica.

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167722
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0100000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt195000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Medical software gifting and training for two large hospitals
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Medical software gifting and training to 1 large hospital and 3 smaller hospitals in Peru
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0The software called DynaMed Plus was donated to each of the hospitals, and the doctors and medical professionals who work there.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1Consisted of PEMSoft software used on the mobile phones of the doctors, as well as installation on the date servers at the three hospitals.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt195000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Provided medical software from EBSCO, called DynaMed Plus to two hospitals in Vietnam. In Hanoi, the National Hospital of Pediatrics, and in Ho Chi Min City, City Children's Hospital. At each hospital, doctors were given software for use on their mobile phones, and the hospitals data servers had the software installed on them.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Provided medical software from EBSCO, called PEMSoft to 1 large hospital (Hospital Nacional Dos de Mayo)in Lima, Peru, and 3 smaller hospitals (Hospital Santa Maria Del Socorro, Hospital IV Augusto Hernandez Mendoza, and Hospital Regional De Ica), in Ica, Peru At each hospital, doctors were given software for use on their mobile phones, and the hospitals data servers had the software installed on them.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grants to foreign operations, generally hospitals, are monitored via periodic surveys (usually 3 months and 1 year after training), as well as in person hospital reviews following training sessions, to evaluate the effectiveness of the software and training, and to evaluate its utilization.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0195000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022656
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022656
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09770
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraising Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03831
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03831
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04353
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5417
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05096
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0643
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0643
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt0195000
IRS990ScheduleM/IntellectualPropertyGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt0195000
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The intellectual property is PEMSoft Medical Software and DynaMed Plus, donated by EBSCO Health, Ipswich, Ma. The latest software used is DynaMed Plus, which includes much of the functionality of PEMSoft. Both medical softwares from EBSCO comes in two versions. The primary version is a mobile application that resides on a smartphone. The other application is an internet version that resides on laptop computers and hospital data servers.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I, Line 8
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART 111, LINE 4A - KCE's primary program is to distribute medical software and to train doctors and medical professionals in their use in clinical practice.KCE is a 501(c)(3) public charity dedicated to transforming pediatric care in under sourced communities by enabling doctors and medical professionals to care for sick children m more effectively and at lower cost. Further information can be found at our website at www.kidscareeverywhere.org. We do this by donating software called DynaMed Plus and training doctors and medical professionals in its use. This software supercedes PEMSoft, which in now incorporated into the newer software called DynaMed Plus. This software is available primarily as a mobile application, resident on a smartphone. It is often installed on hospital servers, so that it is available to all hospital personnel, for daily use. Web based versions for laptops and desktop computers are also available, but used less frequently. DynaMed Plus is gifted to KCE by EBSCO Health, Ipswich, Ma. During the fiscal year 2017 - 2018, KCE visited and trained doctors and medical professionals in two locations in Vietnam, and four locations in Peru. In Vietnam, the KCE volunteer team conducted training and distributed DynaMed Plus to two major hospitals. In Hanoi, the National Hospital of Pediatrics, and in HCMC, City Children's Hospital. The KCE team consisted of two board members, program director and two volunteers. This team trained 230 doctors and medical professionals in the two hospitals in 8 training sessions. This was our first training trip to Vietnam introducing our newer software called DynaMed Plus. KCE also visited 4 hospitals in Peru, and in total, trained 113 doctors during 5 training sessions. The major hospital, Hospital Nacional Dos De Mayo, in Lima, Peru, was visited by a board member and Program Director. KCE reviewed PEMSoft software and its new mobile features with current and new users of the software. At the time of this visit, DynaMed Plus was not yet available for hospital training and distribution. The team also introduced the mobile app and web versions of the PEMSoft software to new physicians at three new hospitals in Ica, Peru. They are Hospital Santa Maria Del Socorro, Hospital IV Augusto Hernandez, and Hospital Regional De Ica.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART IV,SECTION B, LINE 11B - this form 990 was prepared by Denis McGuirk, KCE's Treasurer, with information obtained from the financial records and other sources, including KCE's website, and data collected by KCE's contract staff, volunteers and board members. The treasurer reviewed this completed tax return with Dr. Ron Dieckmann, Executive Chairman of KCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19 - KCE's governing documents are not available to the public. The financial statements are made public through the filing of the IRS 990 tax returns. Neither of these documents appear on our website. There is no conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalProgramServiceRevenueAmt00

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