Civic Intelligence

The Global Micro-Clinic Project

990 • Fiscal year 2020 • EIN 20-4915317

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

64.60x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-637%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$120,187

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 428.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,441,042

Up $632,691 (+23%) from 2019

Net Assets

Down

$1,629,387

Down $178,710 (-9.9%) from 2019

Liabilities

Up

$1,811,655

Up $811,401 (+81%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$28,044

Up $56,089 (+200%) from 2019

Expenses

Down

$206,754

Down $109,613 (-35%) from 2019

Net Income

Up

-$178,710

Up $165,702 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$3,441,042
Liabilities$1,811,655
Net Assets$1,629,387
Open 2020 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

2020

Revenue$28,044
Expenses$206,754
Net Income-$178,710
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$231,675
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$2,550,050$2,557,409▲ $7,359
Cash and Non-Interest-Bearing Accounts$167,300$842,832▲ $675,532
Pledges and Grants Receivable$89,000$38,000▼ $51,000
Prepaid Expenses and Deferred Charges$2,001$2,801▲ $800
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,808,351$3,441,042▲ $632,691
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$959,070$1,557,867▲ $598,797
Unsecured Notes Loans Payable-$215,100-
Accounts Payable and Accrued Expenses$28,313$25,558▼ $2,755
Other Liabilities$12,871$13,130▲ $259
Total Liabilities$1,000,254$1,811,655▲ $811,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,677,278$1,573,352▼ $103,926
Net Assets With Donor Restrictions$130,819$56,035▼ $74,784
Total Net Assets Fund Balance$1,808,097$1,629,387▼ $178,710
Total Liabilities and Net Assets / Fund Balance$2,808,351$3,441,042▲ $632,691

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,522,500-$1,522,500
Buildings$626,154$50,769$676,923
Leasehold Improvements$408,755$58,621$467,376
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel ZoughbiePresident & CEOFT$107,796$12,391$120,187

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
$50,081
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$-22,067
All Other Contributions
$50,081
Change in Net Assets
$-178,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,044
Revenue Not Reported on Form 990
$203,631
Total Revenue per Audited Statements
$231,675
Total Revenue per Form 990
$28,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,934
Other Expenses$97,820
Total Fundraising Expense$75
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,393$15,908-$100,301
Fees for Services Accounting$21,900$15,059-$36,959
Fees for Services Other$16,905$190-$17,095
Insurance$6,000$3,772-$9,772
Payroll Taxes$6,043$2,590-$8,633
Information Technology$2,260$525-$2,785
Travel$2,076--$2,076
Other Expenses$3,000$1,453$75$1,528
Office Expenses-$616-$616
Total Functional Expenses$166,566$40,113$75$206,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$410,383
Expenses per Audited Statements$206,754
Total Expenses per Form 990$206,754
Expenses Not Reported on Form 990$203,629
International Activity

International Summary

Spending
$152,250

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$152,250
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$13,130
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
2021-11-15
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
5

Preparer

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

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Through COVID, we developed ways to enhance our programs both in the information/instruction and the way we connect with communities.”

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, 2020, 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 $203631”

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

“Rental Income - net $203631 Rounding $-2”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025558
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To improve how major health and community development challenges are researched, prevented, and managed worldwide.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt050081
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Daniel Zoughbie
IRS990/BooksInCareOfDetail/PhoneNum06508236599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0548 Market St Suite 63776
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0167300
IRS990/CashNonInterestBearingGrp/EOYAmt0842832
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015908
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084393
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100301
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050081
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt097820
IRS990/CYOtherRevenueAmt0-22067
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-178710
IRS990/CYSalariesCompEmpBnftPaidAmt0108934
IRS990/CYTotalExpensesAmt0206754
IRS990/CYTotalFundraisingExpenseAmt075
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028044
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Global Micro-Clinic Project (dba Microclinic International) currently has projects in Africa, United States, and the Middle East and Latin America. Microclinic International is furthering its purpose by leveraging human relationships and social networks to combat both non-infectious and infectious diseases. Research indicates that both negative and positive behaviors can be contagious, so Microclinic International has been using that evidence to increase healthy behavior amongst people.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0130819
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt056035
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0166566
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015059
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021900
IRS990/FeesForServicesAccountingGrp/TotalAmt036959
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0190
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016905
IRS990/FeesForServicesOtherGrp/TotalAmt017095
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel Zoughbie
IRS990/Form990PartVIISectionAGrp/PersonNm1Huda Akil
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Omran
IRS990/Form990PartVIISectionAGrp/PersonNm3Maher Bitar
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathleen Watson
IRS990/Form990PartVIISectionAGrp/PersonNm5Giulietta Pezzaniti
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0231675
IRS990/GrossRentsGrp/RealAmt0181564
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0525
IRS990/InformationTechnologyGrp/ProgramServicesAmt02260
IRS990/InformationTechnologyGrp/TotalAmt02785
IRS990/InsuranceGrp/ManagementAndGeneralAmt03772
IRS990/InsuranceGrp/ProgramServicesAmt06000
IRS990/InsuranceGrp/TotalAmt09772
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02550050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02557409
IRS990/LandBldgEquipCostOrOtherBssAmt02666799
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0203631
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/BOYAmt0959070
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01557867
IRS990/NetAssetsOrFundBalancesBOYAmt01808097
IRS990/NetAssetsOrFundBalancesEOYAmt01629387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-22067
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-22067
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01677278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01573352
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0616
IRS990/OfficeExpensesGrp/TotalAmt0616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Microclinic programming
IRS990/OtherExpensesGrp/Desc1Research
IRS990/OtherExpensesGrp/Desc2Dues, Fees & Other Charges
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01453
IRS990/OtherExpensesGrp/ProgramServicesAmt023989
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/TotalAmt023989
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt21528
IRS990/OtherLiabilitiesGrp/BOYAmt012871
IRS990/OtherLiabilitiesGrp/EOYAmt013130
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02590
IRS990/PayrollTaxesGrp/ProgramServicesAmt06043
IRS990/PayrollTaxesGrp/TotalAmt08633
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02801
IRS990/PrincipalOfficerNm0Daniel Zoughbie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031700
IRS990/PYInvestmentIncomeAmt069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145532
IRS990/PYOtherRevenueAmt0-28119
IRS990/PYRevenuesLessExpensesAmt0-344412
IRS990/PYSalariesCompEmpBnftPaidAmt0139135
IRS990/PYTotalExpensesAmt0316367
IRS990/PYTotalRevenueAmt0-28045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-178710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-22067
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01012119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01535167
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt098972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48330
IRS990ScheduleA/PublicSupportPY170Pct00.37120
IRS990ScheduleA/PublicSupportTotal170Amt0799153
IRS990ScheduleA/SubstantialContributorsTotAmt0736014
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01012119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01535167
IRS990ScheduleA/TotalSupportAmt01653417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0626154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0676923
IRS990ScheduleD/ExpensesNotReportedAmt0203629
IRS990ScheduleD/ExpensesSubtotalAmt0206754
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01522500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01522500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0408755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0467376
IRS990ScheduleD/OtherExpensesIncludedAmt0203629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit and rent overpay
IRS990ScheduleD/OtherRevenueAmt0203631
IRS990ScheduleD/RevenueNotReportedAmt0203631
IRS990ScheduleD/RevenueSubtotalAmt028044
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, 2020, 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 $203631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Income - net $203631 Rounding $-2
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/TotalBookValueLandBuildingsAmt02557409
IRS990ScheduleD/TotalExpensesPerForm990Amt0206754
IRS990ScheduleD/TotalLiabilityAmt013130
IRS990ScheduleD/TotalRevenuePerForm990Amt028044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0410383
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0152250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Health Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0152250
IRS990ScheduleF/TotalSpentAmt0152250
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Through COVID, we developed ways to enhance our programs both in the information/instruction and the way we connect with communities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members Kathleen Watson and Huda Akil have family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior to filing with the IRS, Form 990 is presented to the Board of Directors for review and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4The 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/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0The Global Micro-Clinic Project
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Levo LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02972817
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Title-holding
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-22067
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0548 Market St Suite 63776
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0San Francisco
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd094104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,441,042
Liabilities
$1,811,655
Net assets
$1,629,387
Revenue
$28,044
Expenses
$206,754
Net income
-$178,710
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
2020Detailed filing. Detailed filing data is available for this year.$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
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