Civic Intelligence

Basic Health International Inc

990 • Fiscal year 2017 • EIN 20-3408717

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.BASICHEALTH.ORG
25 Broadway 9th 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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$220,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,430,837

Down $365,302 (-20%) from 2016

Net Assets

Down

$1,225,769

Down $440,265 (-26%) from 2016

Liabilities

Up

$205,068

Up $74,963 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$1,620,416

Down $626,422 (-28%) from 2016

Expenses

Up

$2,048,489

Up $100,256 (+5.1%) from 2016

Net Income

Down

-$428,073

Down $726,678 (-243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$1,430,837
Liabilities$205,068
Net Assets$1,225,769
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$1,620,416
Expenses$2,048,489
Net Income-$428,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,620,416
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,464,345$908,989▼ $555,356
Pledges and Grants Receivable$98,859$235,466▲ $136,607
Land, Buildings, and Equipment, Net$101,161$146,958▲ $45,797
Cash and Non-Interest-Bearing Accounts$120,409$119,056▼ $1,353
Accounts Receivable$7,524$20,348▲ $12,824
Prepaid Expenses and Deferred Charges$3,841$20▼ $3,821
Total Assets$1,796,139$1,430,837▼ $365,302
Liabilities
Deferred Revenue$73,244$118,089▲ $44,845
Accounts Payable and Accrued Expenses$56,861$86,979▲ $30,118
Total Liabilities$130,105$205,068▲ $74,963
Net Assets / Fund Balance
Unrestricted Net Assets$391,034$625,769▲ $234,735
Temporarily Rstr Net Assets$1,275,000$600,000▼ $675,000
Total Net Assets Fund Balance$1,666,034$1,225,769▼ $440,265
Total Liabilities and Net Assets / Fund Balance$1,796,139$1,430,837▼ $365,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,632$56,677$134,309
Equipment$69,326$24,062$93,388
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Miriam CremerFounder and PresidentPT$220,200-$220,200
Dr Mauricio MazaChief Medical OfficerFT$160,000$10,080$170,080
Dr Rachel MaschExecutive DirectorPT$104,458-$104,458

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,602,631
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$17,766
All Other Contributions
$1,602,631
Change in Net Assets
$-428,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,749
Other Expenses$981,113
Total Fundraising Expense$112,277
Grants and Similar Amounts Paid$2,627
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,980$62,384$32,511$497,875
Current Officers, Directors, Trustees, and Key Employees$369,465$87,584$37,689$494,738
Travel$100,479$51,322$4,277$156,078
Occupancy$99,908$15,466$8,060$123,434
Fees for Services Accounting-$52,668-$52,668
Office Expenses$41,896$6,486$3,380$51,762
Payroll Taxes$31,727$4,912$2,560$39,199
Depreciation Depletion$36,612--$36,612
All Other Expenses$3,713$11,345$19,769$34,827
Other Employee Benefits$26,659$4,127$2,151$32,937
Other Expenses$23,308$3,608$1,880$28,796
Fees for Services Legal-$27,209-$27,209
Foreign Grants$2,627--$2,627
Fees for Services Other$1,930--$1,930
Insurance-$1,735-$1,735
Total Functional Expenses$1,607,366$328,846$112,277$2,048,489
International Activity

International Summary

Offices
1
Employees
24
Spending
$1,040,123

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 Research124$1,040,123
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 $220,200 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 9TH FLOOR, NEW YORK, NY 10004

Signing Officer

Name
Dr Rachel Masch
Title
Chief Medical Officer
Phone
6465938694
Signed
2018-11-15
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 2017 audited financial statements for the organization are in progress and are forthcoming. 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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/OccupancyGrp/ManagementAndGeneralAmt015466
IRS990/OccupancyGrp/ProgramServicesAmt099908
IRS990/OccupancyGrp/TotalAmt0123434
IRS990/OfficeExpensesGrp/FundraisingAmt03380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06486
IRS990/OfficeExpensesGrp/ProgramServicesAmt041896
IRS990/OfficeExpensesGrp/TotalAmt051762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032937
IRS990/OtherExpensesGrp/Desc0MEDICAL RESEARCH
IRS990/OtherExpensesGrp/Desc1CARE HPV PROGRAM
IRS990/OtherExpensesGrp/Desc2PATIENT CARE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03608
IRS990/OtherExpensesGrp/ProgramServicesAmt0343521
IRS990/OtherExpensesGrp/ProgramServicesAmt191797
IRS990/OtherExpensesGrp/ProgramServicesAmt230744
IRS990/OtherExpensesGrp/ProgramServicesAmt323308
IRS990/OtherExpensesGrp/TotalAmt0343521
IRS990/OtherExpensesGrp/TotalAmt191797
IRS990/OtherExpensesGrp/TotalAmt230744
IRS990/OtherExpensesGrp/TotalAmt328796
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017766
IRS990/OtherRevenueTotalAmt017766
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04912
IRS990/PayrollTaxesGrp/ProgramServicesAmt031727
IRS990/PayrollTaxesGrp/TotalAmt039199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235466
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020
IRS990/PrincipalOfficerNm0DR RACHEL MASCH
IRS990/PriorPeriodAdjustmentsAmt0-12192
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02246813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03003
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0965407
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0298605
IRS990/PYSalariesCompEmpBnftPaidAmt0979823
IRS990/PYTotalExpensesAmt01948233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02246838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-428073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01464345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0908989
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt069326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146958
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt024
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01040123
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt024
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01040123
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, EXECUTIVE DIRECTOR, 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/TotalEmployeeCnt024
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01040123
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR MIRIAM CREMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR MAURICIO MAZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FOUNDER AND PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF MEDICAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1170080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2017 AUDITED FINANCIAL STATEMENTS FOR THE ORGANIZATION ARE IN PROGRESS AND ARE FORTHCOMING. 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 $220,200 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/BOYAmt01275000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0600000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01796139
IRS990/TotalAssetsEOYAmt01430837
IRS990/TotalAssetsGrp/BOYAmt01796139
IRS990/TotalAssetsGrp/EOYAmt01430837
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,430,837
Liabilities
$205,068
Net assets
$1,225,769
Revenue
$1,620,416
Expenses
$2,048,489
Net income
-$428,073
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
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.21$1.23$1.62$2.05$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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