Civic Intelligence

The Global Micro-Clinic Project

990 • Fiscal year 2019 • EIN 20-4915317

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 2020

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

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

1228%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$150,085

Higher top officer pay than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,808,351

Down $355,088 (-11%) from 2018

Net Assets

Down

$1,808,097

Down $344,412 (-16%) from 2018

Liabilities

Down

$1,000,254

Down $10,676 (-1.1%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$28,045

Down $312,281 (-110%) from 2018

Expenses

Down

$316,367

Down $66,392 (-17%) from 2018

Net Income

Down

-$344,412

Down $245,889 (-250%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$2,808,351
Liabilities$1,000,254
Net Assets$1,808,097
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue-$28,045
Expenses$316,367
Net Income-$344,412
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2020
Return Version
2019v5.0
Gross Receipts
$139,412
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
Land, Buildings, and Equipment, Net$2,182,500$2,550,050▲ $367,550
Investments Other Securities$275,027$0▼ $275,027
Cash and Non-Interest-Bearing Accounts$523,926$167,300▼ $356,626
Pledges and Grants Receivable$174,000$89,000▼ $85,000
Prepaid Expenses and Deferred Charges$7,986$2,001▼ $5,985
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,163,439$2,808,351▼ $355,088
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$981,741$959,070▼ $22,671
Accounts Payable and Accrued Expenses$16,577$28,313▲ $11,736
Other Liabilities$12,612$12,871▲ $259
Total Liabilities$1,010,930$1,000,254▼ $10,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,742,640$1,677,278▼ $65,362
Net Assets With Donor Restrictions$409,869$130,819▼ $279,050
Total Net Assets Fund Balance$2,152,509$1,808,097▼ $344,412
Total Liabilities and Net Assets / Fund Balance$3,163,439$2,808,351▼ $355,088

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,522,500-$1,522,500
Buildings$643,077$33,846$676,923
Leasehold Improvements$384,473$27,462$411,935
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel ZoughbiePresident & CEOFT$107,796$42,289$150,085

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Level 8 Construction IncGeneral contractor337 12th Ave, San Francisco, CA 94118$338,345
Revenue and Support

Revenue Composition

Contributions and Grants
$5
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$-28,119
All Other Contributions
$5
Change in Net Assets
$-344,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$-28,045
Revenue Not Reported on Form 990
$167,968
Total Revenue per Audited Statements
$139,923
Total Revenue per Form 990
$-28,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,532
Salaries, Compensation, and Employee Benefits$139,135
Grants and Similar Amounts Paid$31,700
Total Fundraising Expense$129
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,618$14,322-$130,940
Fees for Services Accounting$42,065$2,035-$44,100
Fees for Services Other$34,826--$34,826
Grants to Domestic Orgs$31,700--$31,700
Fees for Services Legal$2,300$12,348-$14,648
Insurance$8,336$1,476-$9,812
Payroll Taxes$6,069$2,126-$8,195
Advertising$7,162--$7,162
Travel$4,785--$4,785
Occupancy$898$720-$1,618
Other Expenses$1,027$982-$1,027
Information Technology$525$100$129$754
Office Expenses$52$139-$191
Total Functional Expenses$281,990$34,248$129$316,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$484,336
Expenses per Audited Statements$316,367
Total Expenses per Form 990$316,367
Expenses Not Reported on Form 990$167,969
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Claiborne CountyPineville, KY-Launch and Milestones programs$22,000

International Summary

Spending
$75,190

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
North AmericaProgram ServicesHealth Education00$72,855
Middle East and North AfricaProgram ServicesHealth Education00$2,335
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit and rent overpay$12,871
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 35% controlled entity
No
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
2020-11-08
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
1
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

“The Organization has been granted exemption from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization 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 the Organization and to recognize a tax liability if the Organization 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 the Organization and has concluded that, as of December 31, 2019, 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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental Income - net $167457”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Income - net $167457 rounding $1”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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").
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0981741
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0959070
IRS990/NetAssetsOrFundBalancesBOYAmt02152509
IRS990/NetAssetsOrFundBalancesEOYAmt01808097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-28119
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-28119
IRS990/NetUnrelatedBusTxblIncmAmt0-28119
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01742640
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01677278
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0720
IRS990/OccupancyGrp/ProgramServicesAmt0898
IRS990/OccupancyGrp/TotalAmt01618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OfficeExpensesGrp/ProgramServicesAmt052
IRS990/OfficeExpensesGrp/TotalAmt0191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Capacity building training
IRS990/OtherExpensesGrp/Desc1Dues, Fees & Other Charges
IRS990/OtherExpensesGrp/Desc2Research
IRS990/OtherExpensesGrp/Desc3Microclinic programming
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0982
IRS990/OtherExpensesGrp/ProgramServicesAmt021566
IRS990/OtherExpensesGrp/ProgramServicesAmt11611
IRS990/OtherExpensesGrp/ProgramServicesAmt22450
IRS990/OtherExpensesGrp/ProgramServicesAmt31027
IRS990/OtherExpensesGrp/TotalAmt021566
IRS990/OtherExpensesGrp/TotalAmt12593
IRS990/OtherExpensesGrp/TotalAmt22450
IRS990/OtherExpensesGrp/TotalAmt31027
IRS990/OtherLiabilitiesGrp/BOYAmt012612
IRS990/OtherLiabilitiesGrp/EOYAmt012871
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02126
IRS990/PayrollTaxesGrp/ProgramServicesAmt06069
IRS990/PayrollTaxesGrp/TotalAmt08195
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02001
IRS990/PrincipalOfficerNm0Daniel Zoughbie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049700
IRS990/PYInvestmentIncomeAmt0254
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130407
IRS990/PYOtherRevenueAmt039445
IRS990/PYRevenuesLessExpensesAmt0-98259
IRS990/PYSalariesCompEmpBnftPaidAmt0159917
IRS990/PYTotalExpensesAmt0340024
IRS990/PYTotalRevenueAmt0241765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-344412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-28119
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01012119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01031554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02516640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37120
IRS990ScheduleA/PublicSupportPY170Pct00.35230
IRS990ScheduleA/PublicSupportTotal170Amt0981672
IRS990ScheduleA/SubstantialContributorsTotAmt01534968
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01012119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01031554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02516640
IRS990ScheduleA/TotalSupportAmt02644584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0643077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0676923
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0511
IRS990ScheduleD/DonatedServicesUseFcltsAmt0511
IRS990ScheduleD/ExpensesNotReportedAmt0167969
IRS990ScheduleD/ExpensesSubtotalAmt0316367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01522500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01522500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0384473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0411935
IRS990ScheduleD/OtherExpensesIncludedAmt0167458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit and rent overpay
IRS990ScheduleD/OtherRevenueAmt0167457
IRS990ScheduleD/RevenueNotReportedAmt0167968
IRS990ScheduleD/RevenueSubtotalAmt0-28045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been granted exemption from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization 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 the Organization and to recognize a tax liability if the Organization 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 the Organization and has concluded that, as of December 31, 2019, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Income - net $167457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Income - net $167457 rounding $1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02550050
IRS990ScheduleD/TotalExpensesPerForm990Amt0316367
IRS990ScheduleD/TotalLiabilityAmt012871
IRS990ScheduleD/TotalRevenuePerForm990Amt0-28045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0139923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484336
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02335
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt172855
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Health Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Health Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt075190
IRS990ScheduleF/TotalSpentAmt075190
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt022000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Launch and Milestones programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Claiborne County
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0123 Cedar Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pineville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040977
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/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,808,351
Liabilities
$1,000,254
Net assets
$1,808,097
Revenue
-$28,045
Expenses
$316,367
Net income
-$344,412
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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