Civic Intelligence

The Global Micro-Clinic Project

990 • Fiscal year 2017 • EIN 20-4915317

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 19, 2018

Organization Profilemicroclinics.org
548 Market St Suite 63776San Francisco, CA 94104

(650) 823-6599

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

3rd percentile

-84%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

74th percentile

$111,368

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

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

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,256,275

Down $250,921 (-10%) from 2016

Net Assets

Down

$2,251,032

Down $248,611 (-9.9%) from 2016

Liabilities

Down

$5,243

Down $2,310 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Down

$294,746

Down $729,098 (-71%) from 2016

Expenses

Down

$543,356

Down $260,693 (-32%) from 2016

Net Income

Down

-$248,610

Down $468,405 (-213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,487,091Liabilities 2011: $12,141Net Assets 2011: $1,474,9502011Assets 2012: $3,643,759Liabilities 2012: $17,599Net Assets 2012: $3,626,1602012Assets 2013: $3,295,410Liabilities 2013: $27,962Net Assets 2013: $3,267,4482013Assets 2014: $2,174,176Liabilities 2014: $27,258Net Assets 2014: $2,146,9182014Assets 2015: $2,295,855Liabilities 2015: $16,008Net Assets 2015: $2,279,8472015Assets 2016: $2,507,196Liabilities 2016: $7,553Net Assets 2016: $2,499,6432016Assets 2017: $2,256,275Liabilities 2017: $5,243Net Assets 2017: $2,251,0322017Assets 2018: $3,163,439Liabilities 2018: $1,010,930Net Assets 2018: $2,152,5092018Assets 2019: $2,808,351Liabilities 2019: $1,000,254Net Assets 2019: $1,808,0972019Assets 2020: $3,441,042Liabilities 2020: $1,811,655Net Assets 2020: $1,629,3872020Assets 2021: $3,404,536Liabilities 2021: $2,055,013Net Assets 2021: $1,349,5232021Assets 2022: $3,176,228Liabilities 2022: $1,985,783Net Assets 2022: $1,190,4452022Assets 2023: $2,939,894Liabilities 2023: $1,938,899Net Assets 2023: $1,000,9952023Assets 2024: $2,872,999Liabilities 2024: $1,968,311Net Assets 2024: $904,6882024

Highlighted filing

2017

Assets$2,256,275
Liabilities$5,243
Net Assets$2,251,032
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,073,029Expenses 2011: $1,060,166Net Income 2011: $1,012,8632011Revenue 2012: $3,465,555Expenses 2012: $1,256,861Net Income 2012: $2,208,6942012Revenue 2013: $1,127,282Expenses 2013: $1,485,993Net Income 2013: -$358,7112013Revenue 2014: $852,023Expenses 2014: $1,972,553Net Income 2014: -$1,120,5302014Revenue 2015: $1,051,177Expenses 2015: $918,249Net Income 2015: $132,9282015Revenue 2016: $1,023,844Expenses 2016: $804,049Net Income 2016: $219,7952016Revenue 2017: $294,746Expenses 2017: $543,356Net Income 2017: -$248,6102017Revenue 2018: $284,236Expenses 2018: $382,759Net Income 2018: -$98,5232018Revenue 2019: -$28,045Expenses 2019: $316,367Net Income 2019: -$344,4122019Revenue 2020: $28,044Expenses 2020: $206,754Net Income 2020: -$178,7102020Revenue 2021: $8,693Expenses 2021: $288,557Net Income 2021: -$279,8642021Revenue 2022: $11,435Expenses 2022: $170,513Net Income 2022: -$159,0782022Revenue 2023: -$5,346Expenses 2023: $184,104Net Income 2023: -$189,4502023Revenue 2024: -$5,596Expenses 2024: $90,711Net Income 2024: -$96,3072024

Highlighted filing

2017

Revenue$294,746
Expenses$543,356
Net Income-$248,610
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 19, 2018
Return Version
2017v2.2
Gross Receipts
$294,746
Mission and Program Overview

Mission

The specific and primary purpose of this corporation is to engage in charitable and educational activities within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986, as amended, or the corresponding provisions of any future United States internal revenue law (the "Code").

To improve how major health and community development challenges are researched, prevented, and managed worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,827$2,092,551▲ $1,937,724
Savings and Temporary Cash Investments$1,599,226$0▼ $1,599,226
Pledges and Grants Receivable$727,550$132,550▼ $595,000
Prepaid Expenses and Deferred Charges$25,593$31,174▲ $5,581
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,507,196$2,256,275▼ $250,921
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,554$5,243▼ $2,311
Total Liabilities$7,554$5,243▼ $2,311
Net Assets / Fund Balance
Unrestricted Net Assets$1,522,610$1,718,406▲ $195,796
Temporarily Rstr Net Assets$977,032$532,626▼ $444,406
Total Net Assets Fund Balance$2,499,642$2,251,032▼ $248,610
Total Liabilities and Net Assets / Fund Balance$2,507,196$2,256,275▼ $250,921
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel ZoughbiePresident & CEOFT$99,341$12,027$111,368
Leila MakarechiCOOFT$32,844$5,973$38,817

Board Members and Trustees

NameTitle
Christopher OmranBoard Member
Giulietta PezzanitiBoard Member
Huda AkilBoard Member
Kathleen WatsonBoard Member
Maher BitarBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$270,296
Program Service Revenue
$17,250
Investment Income
$7,200
Other Revenue
$0
All Other Contributions
$270,296
Change in Net Assets
$-248,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,746
Revenue Not Reported on Form 990
$600
Total Revenue per Audited Statements
$295,346
Total Revenue per Form 990
$294,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,284
Salaries, Compensation, and Employee Benefits$203,883
Grants and Similar Amounts Paid$132,189
Total Fundraising Expense$149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,393$15,792-$150,185
Foreign Grants$88,689--$88,689
Grants to Domestic Orgs$43,500--$43,500
Other Salaries and Wages$43,137--$43,137
Fees for Services Accounting$26,192$11,569-$37,761
Fees for Services Other$32,488$4,087-$36,575
Travel$26,631$558-$27,189
Insurance$11,216$2,448-$13,664
Payroll Taxes$9,947$614-$10,561
Information Technology$1,761$544$149$2,454
Occupancy$584$1,196-$1,780
Other Expenses$1,150$4,000-$1,150
Office Expenses$501--$501
All Other Expenses$46$103-$149
Total Functional Expenses$501,780$41,427$149$543,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$543,956
Expenses per Audited Statements$543,356
Total Expenses per Form 990$543,356
Expenses Not Reported on Form 990$600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington CountyJonesborough, TN-Health Education$6,000

International Summary

Spending
$233,447

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
Middle East and North AfricaProgram ServicesHealth Education00$97,056
Sub-Saharan AfricaProgram ServicesHealth Education00$80,762
North AmericaProgram ServicesHealth Education00$55,629
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members Kathleen Watson and Huda Akil have family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing with the IRS, Form 990 is presented to the Board of Directors for review and comments.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors conflicts of interest by collecting annual conflict of interest statements, informing directors and officers of their duty to disclose, instituting procedures for addressing conflicts of interest, and reserving the power to take disciplinary and corrective action if the conflict of interest policy is violated. When a conflict of interested is identified, the director will recuse themselves from the business being reviewed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The full Board of Directors reviews and approves the compensation package for each position at Microclinic International by comparing the proposed package to compensation benchmarks from similarly situated organizations. The full Board of Directors consists of all members of the Board who do not have a conflict of interest for the person whose compensation is being reviewed. The proposed package, including any adjustments will be voted upon by the full Board and requires a unanimous vote to be approved. All board deliberations, adjustments, and final decisions are contemporaneously documented.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Global Micro-Clinic Project
EIN
20-4915317
Phone
6508236599
Address
548 Market St Suite 63776, San Francisco, CA 94104

Signing Officer

Name
Daniel Zoughbie
Title
President & CEO
Signed
2018-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Zoughbie
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
12

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“MCI has been granted exemption from federal income taxes under Internal Revenue Code Section 501(c)(3). MCI is exempt from state income tax liability under Section 23701d of the California Revenue and Taxation Code. Accordingly, no provisions have been made for income taxes in these financial statements. Accounting principles generally accepted in the United States of America require management to evaluate the tax positions taken by MCI and to recognize a tax liability if MCI has taken an uncertain position that more likely than not would not be sustained upon examination by the internal Revenue Service. Management has analyzed the tax positions taken by MCI and has concluded that, as of December 31, 2017, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the consolidated financial statements. MCI is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/NetAssetsOrFundBalancesEOYAmt02251032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01196
IRS990/OccupancyGrp/ProgramServicesAmt0584
IRS990/OccupancyGrp/TotalAmt01780
IRS990/OfficeExpensesGrp/ProgramServicesAmt0501
IRS990/OfficeExpensesGrp/TotalAmt0501
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Capacity building training
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Grant admin
IRS990/OtherExpensesGrp/Desc3Research
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14000
IRS990/OtherExpensesGrp/ProgramServicesAmt057060
IRS990/OtherExpensesGrp/ProgramServicesAmt124485
IRS990/OtherExpensesGrp/ProgramServicesAmt21150
IRS990/OtherExpensesGrp/TotalAmt057060
IRS990/OtherExpensesGrp/TotalAmt125001
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt31150
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043137
IRS990/OtherSalariesAndWagesGrp/TotalAmt043137
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0614
IRS990/PayrollTaxesGrp/ProgramServicesAmt09947
IRS990/PayrollTaxesGrp/TotalAmt010561
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0727550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031174
IRS990/PrincipalOfficerNm0Daniel Zoughbie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fee for services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01012119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0172240
IRS990/PYInvestmentIncomeAmt011725
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253140
IRS990/PYRevenuesLessExpensesAmt0219796
IRS990/PYSalariesCompEmpBnftPaidAmt0378668
IRS990/PYTotalExpensesAmt0804048
IRS990/PYTotalRevenueAmt01023844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-248610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017250
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01599226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01012119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01031554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0845281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01124048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04283898
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35520
IRS990ScheduleA/PublicSupportPY170Pct00.59990
IRS990ScheduleA/PublicSupportTotal170Amt01535466
IRS990ScheduleA/SubstantialContributorsTotAmt02748432
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01012119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01031554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0845281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01124048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04283898
IRS990ScheduleA/TotalSupportAmt04322523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0600
IRS990ScheduleD/DonatedServicesUseFcltsAmt0600
IRS990ScheduleD/ExpensesNotReportedAmt0600
IRS990ScheduleD/ExpensesSubtotalAmt0543356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0600
IRS990ScheduleD/RevenueSubtotalAmt0294746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MCI has been granted exemption from federal income taxes under Internal Revenue Code Section 501(c)(3). MCI is exempt from state income tax liability under Section 23701d of the California Revenue and Taxation Code. Accordingly, no provisions have been made for income taxes in these financial statements. Accounting principles generally accepted in the United States of America require management to evaluate the tax positions taken by MCI and to recognize a tax liability if MCI has taken an uncertain position that more likely than not would not be sustained upon examination by the internal Revenue Service. Management has analyzed the tax positions taken by MCI and has concluded that, as of December 31, 2017, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the consolidated financial statements. MCI is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0543356
IRS990ScheduleD/TotalRevenuePerForm990Amt0294746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0543956
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt097056
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt180762
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt255629
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Health Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Health Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Health Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt080000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt18689
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Charge funds
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Charge funds
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Health Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Health Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0233447
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalSpentAmt0233447
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Health Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Washington County
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 E Main Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Jonesborough
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037659
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Microclinic International works closely with its partners to ensure projects are implemented in accordance with expectations. Weekly meetings are conducted to get updates on project results, plan upcoming events, and resolve any difficulties. Microclinc International reviews partner expenditures on a monthly basis.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Kathleen Watson and Huda Akil have family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to filing with the IRS, Form 990 is presented to the Board of Directors for review and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization monitors conflicts of interest by collecting annual conflict of interest statements, informing directors and officers of their duty to disclose, instituting procedures for addressing conflicts of interest, and reserving the power to take disciplinary and corrective action if the conflict of interest policy is violated. When a conflict of interested is identified, the director will recuse themselves from the business being reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The full Board of Directors reviews and approves the compensation package for each position at Microclinic International by comparing the proposed package to compensation benchmarks from similarly situated organizations. The full Board of Directors consists of all members of the Board who do not have a conflict of interest for the person whose compensation is being reviewed. The proposed package, including any adjustments will be voted upon by the full Board and requires a unanimous vote to be approved. All board deliberations, adjustments, and final decisions are contemporaneously documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,256,275
Liabilities
$5,243
Net assets
$2,251,032
Revenue
$294,746
Expenses
$543,356
Net income
-$248,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.97$0.90$0.01$0.09$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.94$1.00$0.01$0.18$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.99$1.19$0.01$0.17$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$2.06$1.35$0.01$0.29$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.81$1.63$0.03$0.21$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.00$1.81$0.03$0.32$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.01$2.15$0.28$0.38$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.29$0.54$0.25
2016Summary only. Only limited summary data is available for this year.$2.51$0.01$2.50$1.02$0.80$0.22
2015Summary only. Only limited summary data is available for this year.$2.30$0.02$2.28$1.05$0.92$0.13
2014Summary only. Only limited summary data is available for this year.$2.17$0.03$2.15$0.85$1.97$1.12
2013Summary only. Only limited summary data is available for this year.$3.30$0.03$3.27$1.13$1.49$0.36
2012Summary only. Only limited summary data is available for this year.$3.64$0.02$3.63$3.47$1.26$2.21
2011Summary only. Only limited summary data is available for this year.$1.49$0.01$1.47$2.07$1.06$1.01