Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$184,310
Down $20,600 (-10%) from 2016
Net Assets
Down$180,112
Down $11,094 (-5.8%) from 2016
Liabilities
Down$4,198
Down $9,506 (-69%) from 2016
Revenue
Down$208,271
Down $70,370 (-25%) from 2016
Expenses
Down$219,365
Down $13,437 (-5.8%) from 2016
Net Income
Down-$11,094
Down $56,933 (-124%) from 2016
Increase the quality of life of the people in underdeveloped communities of the pacific island region. We focus our resources primarily on healthcare outreach, education, and development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $184,327 | $157,362 | ▼ $26,965 |
| Cash and Non-Interest-Bearing Accounts | $10,583 | $16,948 | ▲ $6,365 |
| Intangible Assets | $10,000 | $10,000 | → $0 |
| Loans From Officers Directors | $9,452 | $0 | ▼ $9,452 |
| Total Assets | $204,910 | $184,310 | ▼ $20,600 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,252 | $4,198 | ▼ $54 |
| Total Liabilities | $13,704 | $4,198 | ▼ $9,506 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $191,206 | $180,112 | ▼ $11,094 |
| Total Net Assets Fund Balance | $191,206 | $180,112 | ▼ $11,094 |
| Total Liabilities and Net Assets / Fund Balance | $204,910 | $184,310 | ▼ $20,600 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $132,032 | $55,860 | $187,892 |
| Buildings | $25,330 | $6,933 | $32,263 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Schroer | President | FT | $24,000 | $24,000 |
| Name | Title |
|---|---|
| John Garner | Chairman |
| Dan Matthews | Member |
| Daryl Baker | Member |
| Dr Jay Ingacio | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $148,394 |
| Salaries, Compensation, and Employee Benefits | $52,050 |
| Grants and Similar Amounts Paid | $18,053 |
| Total Fundraising Expense | $5,112 |
| Professional Fundraising Fees | $868 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $24,268 | $2,697 | - | $26,965 |
| Other Salaries and Wages | $22,800 | $1,200 | - | $24,000 |
| Current Officers, Directors, Trustees, and Key Employees | $22,800 | $1,200 | - | $24,000 |
| Office Expenses | $19,436 | $1,870 | - | $21,306 |
| Travel | $15,432 | - | $4,154 | $19,586 |
| Foreign Grants | $18,053 | - | - | $18,053 |
| Occupancy | $9,208 | $3,231 | - | $12,439 |
| Other Expenses | $3,834 | $1,004 | $7 | $4,845 |
| All Other Expenses | $4,057 | - | - | $4,057 |
| Payroll Taxes | $3,847 | $203 | - | $4,050 |
| Fees for Services Accounting | - | $3,197 | - | $3,197 |
| Fees for Services Professional Fundraising | - | - | $868 | $868 |
| Total Functional Expenses | $198,085 | $16,168 | $5,112 | $219,365 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Micronesia | Program Services | Education and Medical | 1 | 2 | $55,290 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $868 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $9,452 | $0 | ▼ $9,452 |
“John schroer and john garner are family.”
“Each board member receives, reviews, and approves the return”
“Annual memos are distributed to document compliance for the year”
“Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities”
“Upon written request the organization will make available the governing documents, policies and/or financial statements”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4252 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4198 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INCREASE THE QUALITY OF LIFE OF THE PEOPLE IN UNDERDEVELOPED COMMUNITIES OF THE PACIFIC ISLAND REGION. WE FOCUS OUR RESOURCES PRIMARILY ON HEALTHCARE OUTREACH, EDUCATION, AND DEVELOPMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 208271 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4057 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4057 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SMITH MARION & CO LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9093072323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1940 ORANGE TREE LANE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDLANDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92374 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 208271 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18053 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 148394 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52050 |
| IRS990/CYTotalExpensesAmt | 0 | 219365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5112 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 868 |
| IRS990/CYTotalRevenueAmt | 0 | 208271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2697 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24268 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26965 |
| IRS990/Desc | 0 | RHEUMATIC HEART DISEASE SCREENING PROGRAM: SCREENED 3,751 CHILDREN, IDENTIFIED 213 CONFIRMED CASES OF RHD AND STARTED TREATMENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 33346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3197 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3197 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 868 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 868 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 18053 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 18053 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARYL BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JAY INGACIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SCHROER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 208271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62793 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 184327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 157362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 220155 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 9452 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INCREASE THE QUALITY OF LIFE OF THE PEOPLE IN UNDERDEVELOPED COMMUNITIES OF THE PACIFIC ISLAND REGION. WE FOCUS OUR RESOURCES PRIMARILY ON HEALTHCARE OUTREACH, EDUCATION, AND DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 191206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 180112 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3231 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9208 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12439 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1870 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21306 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 83 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 448 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3834 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8225 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7114 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4845 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4050 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN SCHROER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MOBILE DENTAL CLINIC: PROVIDED DENTAL SERVICES TO 821 CHILDREN AND 189 ADULTS, PROVIDED DENTAL HYGIENE EDUCATION TO 2,304 CHILDREN AND ADULTS, DISTRIBUTED 2,304 TOOTHBRUSHES AND TOOTHPASTE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 27585 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DIABETES EDUCATION: PROVIDED 612 HOURS OF DIABETES EDUCATION TO APPROXIMATELY 1,100 COMMUNITY MEMBERS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15718 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HEALTH EDUCATION - PROVIDED 479 HEALTH SCREENINGS AND 100 HOURS OF HEALTH EDUCATION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OPTHALMOLOGY - PERFORMED SCREENING TO 1,024 INDIVIDUALS AND 271 CATARACT/PTERYGIUM SURGERY , TRAINED THE LOCAL OPHTHALMOLOGIST IN PHACO CATARACT SURGERY AND PROVIDED 519 PRESCRIPTION GLASSES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | ROTARY - PROVIDED 17 SCHOLARSHIPS FOR COLLEGE STUDENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | COMMUNITY OUTREACH - REPAIRED AND REPLACED 13 METAL ROOFS ON SCHOOL BUILDINGS REMODELED AND REPAIRED 2 CLINICAL ROOMS AT THE HOSPITAL AND BUILT THE FIRST TELEMEDICINE ROOM. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | MEDICAL REFERRAL - SENT TWO YOUNG FEMALE PATIENTS TO CALIFORNIA FOR LIFE SAVING SPECIALTY SURGERIES IN UROLOGY AND CRANIAL FACIAL PLASTICS SURGERY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 22634 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 35560 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 747 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 12941 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 49554 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 18053 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 278641 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8653 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 171413 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45839 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52106 |
| IRS990/PYTotalExpensesAmt | 0 | 232802 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 630 |
| IRS990/PYTotalRevenueAmt | 0 | 278641 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11094 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 208271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 278641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 996248 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 906437 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 89811 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 208271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 278641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 996248 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 996248 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25330 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6933 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32263 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 132032 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55860 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187892 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 157362 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 55290 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | MICRONESIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDUCATION AND MEDICAL |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 18053 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | EDUCATION AND MEDICAL SUPPLIES |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | MICRONESIA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 55290 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 55290 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN SCHROER AND JOHN GARNER ARE FAMILY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER RECEIVES, REVIEWS, AND APPROVES THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL MEMOS ARE DISTRIBUTED TO DOCUMENT COMPLIANCE FOR THE YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STATISTICAL DATA FOR THE SURROUNDING AREA IS GATHERED AND REVIEWED TO DETERMINE AVERAGE SALARY FOR SPECIFIC JOB REQUIREMENTS & RESPONSIBILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AND/OR FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 204910 |
| IRS990/TotalAssetsEOYAmt | 0 | 184310 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 204910 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 184310 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 208271 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5112 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16168 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 198085 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 219365 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13704 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4198 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13704 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4198 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 191206 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 180112 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 121436 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 18053 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 198085 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 208271 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 171 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 204910 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 184310 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 4154 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15432 |
| IRS990/TravelGrp/TotalAmt | 0 | 19586 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 191206 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 180112 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11110 ODELL AVENUE |
| IRS990/USAddress/CityNm | 0 | SUNLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 910402157 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | MAHI-INTL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN SCHROER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9093199000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAHI INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAHI |
| ReturnHeader/Filer/EIN | 0 | 201855839 |
| ReturnHeader/Filer/PhoneNum | 0 | 9093199000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11110 ODELL AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUNLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 910402157 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 06CAF9C5E7B3EA844034E8D5253E884106CEA6BC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.77.118.76 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:57:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273337428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH MARION & CO LPP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1940 ORANGE TREE LANE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REDLANDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92374 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9093072323 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLOS CARAZO |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T13:00:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.