Civic Intelligence

Basic Health International Inc

990 • Fiscal year 2016 • EIN 20-3408717

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2018

Organization ProfileWWW.BASICHEALTH.ORG
25 Broadway 5th FloorNew York, NY 10004

(646) 593-8694

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$222,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,796,139

Up $282,811 (+19%) from 2015

Net Assets

Up

$1,666,034

Up $259,945 (+18%) from 2015

Liabilities

Up

$130,105

Up $22,866 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Up

$2,246,838

Up $400,193 (+22%) from 2015

Expenses

Up

$1,948,233

Up $268,031 (+16%) from 2015

Net Income

Up

$298,605

Up $132,162 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $279,136Liabilities 2010: $62,871Net Assets 2010: $216,2652010Assets 2011: $754,729Liabilities 2011: $723,897Net Assets 2011: $30,8322011Assets 2012: $723,230Liabilities 2012: $29,893Net Assets 2012: $693,3372012Assets 2013: $122,401Liabilities 2013: $127,590Net Assets 2013: -$5,1892013Assets 2014: $1,530,654Liabilities 2014: $291,008Net Assets 2014: $1,239,6462014Assets 2015: $1,513,328Liabilities 2015: $107,239Net Assets 2015: $1,406,0892015Assets 2016: $1,796,139Liabilities 2016: $130,105Net Assets 2016: $1,666,0342016Assets 2017: $1,430,837Liabilities 2017: $205,068Net Assets 2017: $1,225,7692017Assets 2018: $1,370,595Liabilities 2018: $92,565Net Assets 2018: $1,278,0302018Assets 2019: $2,008,407Liabilities 2019: $102,049Net Assets 2019: $1,906,3582019Assets 2020: $1,906,995Liabilities 2020: $190,401Net Assets 2020: $1,716,5942020Assets 2021: $2,038,388Liabilities 2021: $163,021Net Assets 2021: $1,875,3672021Assets 2022: $1,847,887Liabilities 2022: $348,568Net Assets 2022: $1,499,3192022Assets 2023: $2,021,417Liabilities 2023: $245,292Net Assets 2023: $1,776,1252023Assets 2024: $2,077,965Liabilities 2024: $401,094Net Assets 2024: $1,676,8712024

Highlighted filing

2016

Assets$1,796,139
Liabilities$130,105
Net Assets$1,666,034
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $624,909Expenses 2010: $673,900Net Income 2010: -$48,9912010Revenue 2011: $716,319Expenses 2011: $763,416Net Income 2011: -$47,0972011Revenue 2012: $1,417,942Expenses 2012: $755,437Net Income 2012: $662,5052012Revenue 2013: $205,137Expenses 2013: $914,163Net Income 2013: -$709,0262013Revenue 2014: $1,435,957Expenses 2014: $1,202,214Net Income 2014: $233,7432014Revenue 2015: $1,846,645Expenses 2015: $1,680,202Net Income 2015: $166,4432015Revenue 2016: $2,246,838Expenses 2016: $1,948,233Net Income 2016: $298,6052016Revenue 2017: $1,620,416Expenses 2017: $2,048,489Net Income 2017: -$428,0732017Revenue 2018: $2,399,018Expenses 2018: $2,390,556Net Income 2018: $8,4622018Revenue 2019: $2,907,647Expenses 2019: $2,306,192Net Income 2019: $601,4552019Revenue 2020: $2,353,304Expenses 2020: $2,517,263Net Income 2020: -$163,9592020Revenue 2021: $2,632,496Expenses 2021: $2,523,879Net Income 2021: $108,6172021Revenue 2022: $2,018,591Expenses 2022: $2,394,639Net Income 2022: -$376,0482022Revenue 2023: $2,584,874Expenses 2023: $2,308,068Net Income 2023: $276,8062023Revenue 2024: $2,541,017Expenses 2024: $2,625,455Net Income 2024: -$84,4382024

Highlighted filing

2016

Revenue$2,246,838
Expenses$1,948,233
Net Income$298,605
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$2,246,838
Mission and Program Overview

Mission

The organization is dedicated to enhancing the quality of healthcare for communities in developing countries. Its mission is to eliminate cervical cancer, with a focus in latin america and the caribbean.

The organization is dedicated to enhancing the quality of healthcare for communities in developing countries. Its mission is to eradicate cervical cancer in latin america and the caribbean.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,306,494$1,464,345▲ $157,851
Cash and Non-Interest-Bearing Accounts$107,271$120,409▲ $13,138
Land, Buildings, and Equipment, Net$30,727$101,161▲ $70,434
Pledges and Grants Receivable$59,597$98,859▲ $39,262
Accounts Receivable$500$7,524▲ $7,024
Prepaid Expenses and Deferred Charges$8,739$3,841▼ $4,898
Total Assets$1,513,328$1,796,139▲ $282,811
Liabilities
Deferred Revenue$75,370$73,244▼ $2,126
Accounts Payable and Accrued Expenses$31,869$56,861▲ $24,992
Total Liabilities$107,239$130,105▲ $22,866
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$1,275,000▲ $1,275,000
Unrestricted Net Assets$1,406,089$391,034▼ $1,015,055
Total Net Assets Fund Balance$1,406,089$1,666,034▲ $259,945
Total Liabilities and Net Assets / Fund Balance$1,513,328$1,796,139▲ $282,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,078$37,275$115,353
Equipment$23,083$26,166$49,249
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Miriam CremerFounder and PresidentPT$222,200$222,200
Dr Rachel MaschExecutive DirectorPT$103,424$103,424
Dr Mauricio MazaChief Medical OfficerFT$102,182$102,182

Board Members and Trustees

NameTitle
Joseph P Platt JrChairman
Deepa DesaiDirector
Dr Juan Carlos FelixDirector
Elizabeth BartonDirector
Melissa Rendler-garciaDirector
Miriam HessDirector
Wendy Liberante MpaDirector
Dr Laura ShillerDirector and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,246,813
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$2,246,813
Change in Net Assets
$298,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$979,823
Other Expenses$965,407
Total Fundraising Expense$20,794
Grants and Similar Amounts Paid$3,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,169$86,306-$479,475
Current Officers, Directors, Trustees, and Key Employees$345,301$77,005$5,500$427,806
Travel$61,326$62,397$1,549$125,272
Occupancy$118,425--$118,425
Fees for Services Accounting-$64,416-$64,416
All Other Expenses-$46,837$13,537$60,374
Office Expenses$48,776--$48,776
Other Employee Benefits$31,316$6,874-$38,190
Payroll Taxes$27,961$6,183$208$34,352
Other Expenses$24,112--$24,112
Depreciation Depletion$21,766--$21,766
Fees for Services Other$18,834--$18,834
Fees for Services Legal-$9,008-$9,008
Foreign Grants$3,003--$3,003
Insurance-$1,736-$1,736
Total Functional Expenses$1,566,677$360,762$20,794$1,948,233
International Activity

International Summary

Offices
1
Employees
12
Spending
$709,707

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
Central America and the CaribbeanProgram Services, Research, Donations, Patient CareMedical Care, Training and Research112$709,707
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 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
Yes
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 B, Line 11B

“Form 990 is sent to the organization's board of directors prior to filing.”

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

“The organization reviews the conflict of interest policy annually with the board members for any changes.”

Form 990, Part VI, Section B, Line 15

“Compensation for the top officials and officers is determined by the board of directors after an annual performance review and evaluation process.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public inspection at the organization's office.”

Form 990, Part VII, Also Part IX, Line 5

“The compensation of $222,200 to the organization's president, dr. Miriam cremer, is not paid to her in her capacity as an officer of the organization. Rather, it is paid to her in her capacity as a service-providing physician and clinical researcher. Specifically, dr. Cremer is directly involved in carrying out the charitable purposes of the organization as a part of the team providing patient care in the form of cervical cancer screenings and treatment and medical training for foreign healthcare providers. She is also the main participant in the medical research focusing on women's health and eradicating cervical cancer that is being conducted by the organization. Dr. Cremer is also directly involved in efforts to develop sustainable public health care policies.”

Filing and Contact Details

Filer

Filer Name
Basic Health International Inc
EIN
20-3408717
Phone
6465938694
Address
25 BROADWAY 5TH FLOOR, NEW YORK, NY 10004

Signing Officer

Name
Dr Rachel Masch
Title
Executive Director
Phone
6465938694
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rachel Masch
Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
0

Preparer

Firm
Sisterson & Co Llp
Address
310 GRANT STREET SUITE 2100, PITTSBURGH, PA 15219
Preparer
Joseph P Nicola Jr
Phone
4122812025
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Lines 11F and 12A, Also Part XII, Line 2

“The 2016 audited financial statements for the organization are in progress and are forthcoming. Due to turnover of personnel, the condition of the organization's books and records precluded a timely filing of this form 990. Most bookkeeping issues have been resolved. Minor reconciliations in certain accounts have not yet been completed and are in the process of being completed. As such, the organization believes that this form 990 is substantially correct within a reasonable degree of accuracy, and will be amended upon completion of the reconciliations and the finanical statement audit.”

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IRS990/OfficeExpensesGrp/TotalAmt048776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038190
IRS990/OtherExpensesGrp/Desc0MEDICAL RESEARCH
IRS990/OtherExpensesGrp/Desc1CARE HPV AND OTHER PROG
IRS990/OtherExpensesGrp/Desc2PATIENT CARE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0408706
IRS990/OtherExpensesGrp/ProgramServicesAmt136787
IRS990/OtherExpensesGrp/ProgramServicesAmt227195
IRS990/OtherExpensesGrp/ProgramServicesAmt324112
IRS990/OtherExpensesGrp/TotalAmt0408706
IRS990/OtherExpensesGrp/TotalAmt136787
IRS990/OtherExpensesGrp/TotalAmt227195
IRS990/OtherExpensesGrp/TotalAmt324112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479475
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06183
IRS990/PayrollTaxesGrp/ProgramServicesAmt027961
IRS990/PayrollTaxesGrp/TotalAmt034352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059597
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098859
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03841
IRS990/PrincipalOfficerNm0DR RACHEL MASCH
IRS990/PriorPeriodAdjustmentsAmt0-38660
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01844906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01331
IRS990/PYInvestmentIncomeAmt0517
IRS990/PYOtherExpensesAmt0642805
IRS990/PYOtherRevenueAmt01222
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0166443
IRS990/PYSalariesCompEmpBnftPaidAmt01036066
IRS990/PYTotalExpensesAmt01680202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01846645
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0298605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01306494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01464345
IRS990ScheduleA/HospitalInd0X
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/BookValueAmt023083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049249
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101161
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0709707
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL CARE, TRAINING AND RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES, RESEARCH, DONATIONS, PATIENT CARE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt012
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0709707
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANT RECORDS ARE MAINTAINED ON AN ORGANIZATION-WIDE BASIS WITH DR. MAURICIO MAZA (LOCATED IN EL SALVADOR) AS BEING PART OF THE EXECUTIVE TEAM. THERE IS NO SEPARATION OF MONITORING BETWEEN THE US AND EL SALVADOR. THE USE OF THE GRANT DEPENDS ON THE SPECIFIC PURPOSE OF THE OUTLINED GRANT. IF IT IS FOR GENERAL OPERATIONS, THEN IT IS FOR FULFILLMENT OF THE MISSION. DR. MAZA, CHIEF MEDICAL OFFICER, AND THE EXECUTIVE TEAM OVERSEE MONITORING.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL METHOD
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2ALL AMOUNTS ARE FOR EXPENDITURES, NONE ARE FOR INVESTMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 3, COLUMN (F):
IRS990ScheduleF/TotalEmployeeCnt012
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0709707
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0222200
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/PersonNm0DR MIRIAM CREMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FOUNDER AND PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2016 AUDITED FINANCIAL STATEMENTS FOR THE ORGANIZATION ARE IN PROGRESS AND ARE FORTHCOMING. DUE TO TURNOVER OF PERSONNEL, THE CONDITION OF THE ORGANIZATION'S BOOKS AND RECORDS PRECLUDED A TIMELY FILING OF THIS FORM 990. MOST BOOKKEEPING ISSUES HAVE BEEN RESOLVED. MINOR RECONCILIATIONS IN CERTAIN ACCOUNTS HAVE NOT YET BEEN COMPLETED AND ARE IN THE PROCESS OF BEING COMPLETED. AS SUCH, THE ORGANIZATION BELIEVES THAT THIS FORM 990 IS SUBSTANTIALLY CORRECT WITHIN A REASONABLE DEGREE OF ACCURACY, AND WILL BE AMENDED UPON COMPLETION OF THE RECONCILIATIONS AND THE FINANICAL STATEMENT AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SENT TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY WITH THE BOARD MEMBERS FOR ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE TOP OFFICIALS AND OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS AFTER AN ANNUAL PERFORMANCE REVIEW AND EVALUATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF $222,200 TO THE ORGANIZATION'S PRESIDENT, DR. MIRIAM CREMER, IS NOT PAID TO HER IN HER CAPACITY AS AN OFFICER OF THE ORGANIZATION. RATHER, IT IS PAID TO HER IN HER CAPACITY AS A SERVICE-PROVIDING PHYSICIAN AND CLINICAL RESEARCHER. SPECIFICALLY, DR. CREMER IS DIRECTLY INVOLVED IN CARRYING OUT THE CHARITABLE PURPOSES OF THE ORGANIZATION AS A PART OF THE TEAM PROVIDING PATIENT CARE IN THE FORM OF CERVICAL CANCER SCREENINGS AND TREATMENT AND MEDICAL TRAINING FOR FOREIGN HEALTHCARE PROVIDERS. SHE IS ALSO THE MAIN PARTICIPANT IN THE MEDICAL RESEARCH FOCUSING ON WOMEN'S HEALTH AND ERADICATING CERVICAL CANCER THAT IS BEING CONDUCTED BY THE ORGANIZATION. DR. CREMER IS ALSO DIRECTLY INVOLVED IN EFFORTS TO DEVELOP SUSTAINABLE PUBLIC HEALTH CARE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINES 11F AND 12A, ALSO PART XII, LINE 2
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, ALSO PART IX, LINE 5
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01275000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01513328
IRS990/TotalAssetsEOYAmt01796139
IRS990/TotalAssetsGrp/BOYAmt01513328
IRS990/TotalAssetsGrp/EOYAmt01796139
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02246813
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020794
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01566677
IRS990/TotalFunctionalExpensesGrp/TotalAmt01948233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107239
IRS990/TotalLiabilitiesEOYAmt0130105
IRS990/TotalLiabilitiesGrp/BOYAmt0107239
IRS990/TotalLiabilitiesGrp/EOYAmt0130105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01406089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01666034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01566677
IRS990/TotalReportableCompFromOrgAmt0427806
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02246838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01513328

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,796,139
Liabilities
$130,105
Net assets
$1,666,034
Revenue
$2,246,838
Expenses
$1,948,233
Net income
$298,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.40$1.68$2.54$2.63$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.25$1.78$2.58$2.31$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.35$1.50$2.02$2.39$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.16$1.88$2.63$2.52$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.19$1.72$2.35$2.52$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.10$1.91$2.91$2.31$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.09$1.28$2.40$2.39$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.21$1.23$1.62$2.05$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.13$1.67$2.25$1.95$0.30
2015Summary only. Only limited summary data is available for this year.$1.51$0.11$1.41$1.85$1.68$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.29$1.24$1.44$1.20$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$0.21$0.91$0.71
2012Summary only. Only limited summary data is available for this year.$0.72$0.03$0.69$1.42$0.76$0.66
2011Summary only. Only limited summary data is available for this year.$0.75$0.72$0.03$0.72$0.76$0.05
2010Summary only. Only limited summary data is available for this year.$0.28$0.06$0.22$0.62$0.67$0.05