Civic Intelligence

Muso Inc.

990 • Fiscal year 2018 • EIN 20-3171837

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.MUSOHEALTH.ORG
3254 19th StreetSan Francisco, CA 94110

(415) 854-0080

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$60,447

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,004,899

Down $49,823 (-1.6%) from 2017

Net Assets

Down

$2,635,720

Down $146,732 (-5.3%) from 2017

Liabilities

Up

$369,179

Up $96,909 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin29th percentile

Revenue

Up

$5,810,225

Up $293,669 (+5.3%) from 2017

Expenses

Up

$5,956,957

Up $1,219,003 (+26%) from 2017

Net Income

Down

-$146,732

Down $925,334 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2011: $116,526Liabilities 2011: $0Net Assets 2011: $116,5262011Assets 2012: $108,923Liabilities 2012: $35,352Net Assets 2012: $73,5712012Assets 2013: $189,420Liabilities 2013: $1,099Net Assets 2013: $188,3212013Assets 2014: $1,663,208Liabilities 2014: $6,127Net Assets 2014: $1,657,0812014Assets 2015: $1,769,275Liabilities 2015: $2,068Net Assets 2015: $1,767,2072015Assets 2016: $2,217,609Liabilities 2016: $213,759Net Assets 2016: $2,003,8502016Assets 2017: $3,054,722Liabilities 2017: $272,270Net Assets 2017: $2,782,4522017Assets 2018: $3,004,899Liabilities 2018: $369,179Net Assets 2018: $2,635,7202018Assets 2019: $7,578,885Liabilities 2019: $179,421Net Assets 2019: $7,399,4642019Assets 2020: $10,325,163Liabilities 2020: $779,789Net Assets 2020: $9,545,3742020Assets 2021: $26,014,068Liabilities 2021: $463,694Net Assets 2021: $25,550,3742021Assets 2022: $20,992,988Liabilities 2022: $1,796,455Net Assets 2022: $19,196,5332022Assets 2023: $8,980,224Liabilities 2023: $1,895,341Net Assets 2023: $7,084,8832023Assets 2024: $7,080,853Liabilities 2024: $1,864,173Net Assets 2024: $5,216,6802024

Highlighted filing

2018

Assets$3,004,899
Liabilities$369,179
Net Assets$2,635,720
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$40M$20M$0-$20MRevenue 2011: $415,133Expenses 2011: $342,721Net Income 2011: $72,4122011Expenses 2012: $506,3342012Revenue 2013: $708,131Expenses 2013: $593,381Net Income 2013: $114,7502013Revenue 2014: $2,343,389Expenses 2014: $917,628Net Income 2014: $1,425,7612014Revenue 2015: $2,026,815Expenses 2015: $1,716,689Net Income 2015: $310,1262015Revenue 2016: $4,356,871Expenses 2016: $4,307,025Net Income 2016: $49,8462016Revenue 2017: $5,516,556Expenses 2017: $4,737,954Net Income 2017: $778,6022017Revenue 2018: $5,810,225Expenses 2018: $5,956,957Net Income 2018: -$146,7322018Revenue 2019: $11,491,015Expenses 2019: $6,727,271Net Income 2019: $4,763,7442019Revenue 2020: $13,029,244Expenses 2020: $10,883,334Net Income 2020: $2,145,9102020Revenue 2021: $28,737,104Expenses 2021: $12,732,104Net Income 2021: $16,005,0002021Revenue 2022: $11,290,012Expenses 2022: $17,643,853Net Income 2022: -$6,353,8412022Revenue 2023: $9,452,855Expenses 2023: $21,564,505Net Income 2023: -$12,111,6502023Revenue 2024: $17,041,848Expenses 2024: $18,910,051Net Income 2024: -$1,868,2032024

Highlighted filing

2018

Revenue$5,810,225
Expenses$5,956,957
Net Income-$146,732
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$5,810,225
Mission and Program Overview

Mission

Through action, training, research, and advocacy, muso works to end preventable deaths in vulnerable communities by stopping cycles of poverty and disease.

Muso seeks to avert preventable deaths caused by poverty and deliver universal health coverage by facilitating early access to evidence-based health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,295,374$2,804,280▲ $508,906
Land, Buildings, and Equipment, Net$74,349$86,114▲ $11,765
Prepaid Expenses and Deferred Charges$44,524$60,213▲ $15,689
Pledges and Grants Receivable$637,000$50,975▼ $586,025
Total Assets$3,054,722$3,004,899▼ $49,823
Other Assets Total$3,475$3,317▼ $158
Liabilities
Accounts Payable and Accrued Expenses$272,270$369,179▲ $96,909
Total Liabilities$272,270$369,179▲ $96,909
Net Assets / Fund Balance
Unrestricted Net Assets$1,000,797$2,065,134▲ $1,064,337
Temporarily Rstr Net Assets$1,781,655$570,586▼ $1,211,069
Total Net Assets Fund Balance$2,782,452$2,635,720▼ $146,732
Total Liabilities and Net Assets / Fund Balance$3,054,722$3,004,899▼ $49,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,114$27,865$113,979
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ari JohnsonCEOFT$60,447$60,447
James VanreuselCFOPT$36,296$36,296

Board Members and Trustees

NameTitle
Rebekah EmanuelChair
Aissata Sow ThiamVice Chair
Annie MaxwellBoard Member
Ethan JohnsonBoard Member
Jayson MorrisBoard Member
Joia MukherjeeBoard Member
Katie TaylorBoard Member
Samantha BarbeeBoard Member
Sangeeta TripathiBoard Member
Jessica BeckermanBoard Member Through 10/2018
Ogobara DoumboBoard Member Through 6/2018
Revenue and Support

Revenue Composition

Contributions and Grants
$5,810,225
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,710,225
Change in Net Assets
$-146,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,810,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,810,225
Total Revenue per Form 990
$5,810,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,346,510
Salaries, Compensation, and Employee Benefits$1,610,447
Total Fundraising Expense$342,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,060,194$50,596$205,838$1,316,628
Fees for Services Other$433,720$43,595$898$478,213
All Other Expenses$275,938$69,675$4,634$350,247
Travel$311,433-$18,920$330,353
Office Expenses$138,792$6,413$2,228$147,433
Payroll Taxes$100,105$6,727$27,365$134,197
Current Officers, Directors, Trustees, and Key Employees$26,577$13,844$56,322$96,743
Other Expenses$69,864--$69,864
Other Employee Benefits$33,819$5,734$23,326$62,879
Occupancy$45,511$6,845$1,412$53,768
Fees for Services Accounting-$30,456-$30,456
Depreciation Depletion-$14,126-$14,126
Information Technology$2,237$5,209$1,075$8,521
Insurance-$6,969-$6,969
Advertising-$1,560-$1,560
Fees for Services Legal-$414-$414
Total Functional Expenses$5,352,776$262,163$342,018$5,956,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,956,957
Total Expenses per Audited Statements$5,956,957
Total Expenses per Form 990$5,956,957
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
265
Spending
$4,557,207

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 Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesHealth, Economic Empowerment1265$4,557,207
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
Yes
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
Yes
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members ari johnson and ethan johnson have a family relationship. Additionally, jessica beckerman and ari johnson have a family relationship.”

Form 990, Part VI, Section A, Line 3

“The organization contracted with james vanreusel, a consultant with vanreusel ventures llc (a disregarded entity for federal tax purposes), to fulfill the duties of cfo during the 2018 tax year. Payments to vanreusel ventures, llc in fulfillment of these duties totaled $36,296 during the 2018 tax year.”

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

“The tax return is reviewed by the cfo, who signs the return. Prior to filing, the return is discussed with the chair of the finance committee of the organization's board of directors.”

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

“Each director, officer, and key employee annually signs a statement which affirms such person: (i) has received a copy of the conflict of interest policy; (ii) has read and understands the conflict of interest policy; and (iii) has agreed to comply with the conflict of interest policy. Additionally, directors, officers, and key employees have an on-going duty to disclose actual or potential conflicts of interest. All conflicts, or potential conflicts, are disclosed to the board of directors, who gives the interested person an opportunity to disclose all material facts considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board meeting addressing such matter while the determination of a conflict of interest is discussed and voted upon. The remaining board members then decide if a conflict of interest exists by the act of a majority (51%) of such disinterested directors. The proceedings are then documented in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Muso Inc
EIN
20-3171837
Phone
4158540080
Address
3254 19TH STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
James Vanreusel
Title
CFO
Phone
4158540080
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ari D Johnson Md
Formed
2005
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
13

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Michael Lumsden
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

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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/ActivityOrMissionDesc0MUSO SEEKS TO AVERT PREVENTABLE DEATHS CAUSED BY POVERTY AND DELIVER UNIVERSAL HEALTH COVERAGE BY FACILITATING EARLY ACCESS TO EVIDENCE-BASED HEALTH CARE.
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IRS990/Desc0HEALTH CARE DELIVERY, EMBEDDED RESEARCH, AND TECHNICAL ASSISTANCE: TO DELIVER UNIVERSAL HEALTH COVERAGE AT SCALE AND END THE CHILD AND MATERNAL MORTALITY CRISES, MUSO COLLABORATES WITH GOVERNMENTS TO DESIGN, TEST, AND DEPLOY COMMUNITY-BASED HEALTH SYSTEMS THAT DELIVER CARE WITH SPEED: TO ALL PATIENTS WHO NEED IT, WHEN THEY NEED IT. MUSO HAS PARTNERED WITH THE MALIAN GOVERNMENT FOR MORE THAN A DECADE, DEVELOPING A PROACTIVE CARE MODEL FOCUSED ON ULTRA-RAPID DELIVERY TO SAVE LIVES. THE MAIN CAUSES OF PREVENTABLE DEATH WORK QUICKLY. TO ACHIEVE RAPID ACCESS TO CARE, THE PROACTIVE CARE MODEL DEPLOYS PROACTIVE, DOORSTEP HEALTH CARE: COMMUNITY HEALTH WORKERS (CHWS) WORKING WITHIN STRENGTHENED PUBLIC HEALTH CARE SYSTEMS ACTIVELY SEARCH FOR PATIENTS DOOR-TO-DOOR, TO CONNECT THEM TO LIFE-SAVING SERVICES EARLY. MUSO DELIVERS PROACTIVE, LIFE-SAVING HEALTH CARE TO OVER 350,000 PATIENTS IN MALI, INCLUDING 210,000 PATIENTS IN ONE PERI-URBAN SITE AND APPROXIMATELY 140,000 ACROSS EIGHT RURAL SITES. TO DRIVE NATIONAL AND GLOBAL POLICY AND PRACTICE CHANGE, MUSO BRIDGES LOCALLY-LED CARE DELIVERY WITH RIGOROUS RESEARCH AND TECHNICAL ASSISTANCE. MUSO TESTS ITS APPROACH WITH ACADEMIC AND GOVERNMENT PARTNERS, PROVIDES TECHNICAL SUPPORT TO GOVERNMENTS AND OTHER IMPLEMENTERS WHO WISH TO ADOPT THE STRATEGIES WE DEVELOP AND TEST, AND SHARES RESULTS ACROSS THE GLOBAL COMMUNITY TO END THE GLOBAL CHILD AND MATERNAL MORTALITY CRISIS. MUSO'S DIRECT SERVICE, TECHNICAL ASSISTANCE, AND OPERATIONAL RESEARCH INFORM MALIS NATIONAL HEALTH PROGRAM TO IMPROVE CARE FOR THE COUNTRY'S 19 MILLION PEOPLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER THROUGH 6/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05810225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01075
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05209
IRS990/InformationTechnologyGrp/ProgramServicesAmt02237
IRS990/InformationTechnologyGrp/TotalAmt08521
IRS990/InsuranceGrp/ManagementAndGeneralAmt06969
IRS990/InsuranceGrp/TotalAmt06969
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086114
IRS990/LandBldgEquipCostOrOtherBssAmt0113979
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MUSO'S MISSION IS TO ELIMINATE PREVENTABLE DEATHS ROOTED IN POVERTY. WE ENVISION A WORLD IN WHICH NO ONE DIES WAITING FOR HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02782452
IRS990/NetAssetsOrFundBalancesEOYAmt02635720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01412
IRS990/OccupancyGrp/ManagementAndGeneralAmt06845
IRS990/OccupancyGrp/ProgramServicesAmt045511
IRS990/OccupancyGrp/TotalAmt053768
IRS990/OfficeExpensesGrp/FundraisingAmt02228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06413
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138792
IRS990/OfficeExpensesGrp/TotalAmt0147433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03475
IRS990/OtherAssetsTotalGrp/EOYAmt03317
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062879
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1RESEARCH AND EVALUATION
IRS990/OtherExpensesGrp/Desc2INFRASTRUCTURE DEV.
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt02248244
IRS990/OtherExpensesGrp/ProgramServicesAmt1536476
IRS990/OtherExpensesGrp/ProgramServicesAmt269866
IRS990/OtherExpensesGrp/ProgramServicesAmt369864
IRS990/OtherExpensesGrp/TotalAmt02248244
IRS990/OtherExpensesGrp/TotalAmt1536476
IRS990/OtherExpensesGrp/TotalAmt269866
IRS990/OtherExpensesGrp/TotalAmt369864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01060194
IRS990/OtherSalariesAndWagesGrp/TotalAmt01316628
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06727
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100105
IRS990/PayrollTaxesGrp/TotalAmt0134197
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0637000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060213
IRS990/PrincipalOfficerNm0ARI D JOHNSON MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05483989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03532629
IRS990/PYOtherRevenueAmt032567
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0778602
IRS990/PYSalariesCompEmpBnftPaidAmt01205325
IRS990/PYTotalExpensesAmt04737954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05516556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-146732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05810225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05483989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04356871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02025473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02343375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020019933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65870
IRS990ScheduleA/PublicSupportPY170Pct00.72220
IRS990ScheduleA/PublicSupportTotal170Amt013186823
IRS990ScheduleA/SubstantialContributorsTotAmt06833110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05810225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05483989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04356871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02025473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02343375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020019933
IRS990ScheduleA/TotalSupportAmt020019933
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/EquipmentGrp/BookValueAmt086114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113979
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05956957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05810225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086114
IRS990ScheduleD/TotalExpensesPerForm990Amt05956957
IRS990ScheduleD/TotalRevenuePerForm990Amt05810225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05810225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05956957
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0265
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04557207
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HEALTH, ECONOMIC EMPOWERMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0265
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt04557207
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES ARE RECORDED ON THE ACCRUAL BASIS METHOD OF ACCOUNTING FOR FINANCIAL STATEMENT PURPOSES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt0265
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt04557207
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt060447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARI JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt060447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CEO IS COMPENSATED BY THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO (UCSF), AN UNRELATED TAX-EXEMPT ORGANIZATION; THE ORGANIZATION THEN REIMBURSES UCSF FOR A PORTION OF HIS SALARY AND BENEFITS. DURING 2018, THESE REIMBURSEMENTS TOTALED $60,447. AS SUCH, THE ENTIRE AMOUNT OF THE REIMBURSEMENTS THE ORGANIZATION PAID TO UCSF IN 2018 ARE BEING REPORTED ON PART VII, SECTION A, COLUMN (D) AND SCHEDULE J, PART II, COLUMN (B)(I) AS PROVIDED BY THE FORM 990 INSTRUCTIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARI JOHNSON AND ETHAN JOHNSON HAVE A FAMILY RELATIONSHIP. ADDITIONALLY, JESSICA BECKERMAN AND ARI JOHNSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTED WITH JAMES VANREUSEL, A CONSULTANT WITH VANREUSEL VENTURES LLC (A DISREGARDED ENTITY FOR FEDERAL TAX PURPOSES), TO FULFILL THE DUTIES OF CFO DURING THE 2018 TAX YEAR. PAYMENTS TO VANREUSEL VENTURES, LLC IN FULFILLMENT OF THESE DUTIES TOTALED $36,296 DURING THE 2018 TAX YEAR.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,004,899
Liabilities
$369,179
Net assets
$2,635,720
Revenue
$5,810,225
Expenses
$5,956,957
Net income
-$146,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$1.86$5.22$17.0$18.9$1.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$1.90$7.08$9.45$21.6$12.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$1.80$19.2$11.3$17.6$6.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$0.46$25.6$28.7$12.7$16.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.78$9.55$13.0$10.9$2.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.18$7.40$11.5$6.73$4.76
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.37$2.64$5.81$5.96$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.27$2.78$5.52$4.74$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.21$2.00$4.36$4.31$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$2.03$1.72$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.66$2.34$0.92$1.43
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.71$0.59$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.51
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.42$0.34$0.07