Civic Intelligence

The Global Micro-Clinic Project

990 • Fiscal year 2021 • EIN 20-4915317

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

236.40x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-3219%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$130,623

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1502.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.1%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,404,536

Down $36,506 (-1.1%) from 2020

Net Assets

Down

$1,349,523

Down $279,864 (-17%) from 2020

Liabilities

Up

$2,055,013

Up $243,358 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$8,693

Down $19,351 (-69%) from 2020

Expenses

Up

$288,557

Up $81,803 (+40%) from 2020

Net Income

Down

-$279,864

Down $101,154 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$3,404,536
Liabilities$2,055,013
Net Assets$1,349,523
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$8,693
Expenses$288,557
Net Income-$279,864
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$225,046
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$2,557,409$2,521,828▼ $35,581
Cash and Non-Interest-Bearing Accounts$842,832$844,617▲ $1,785
Pledges and Grants Receivable$38,000$38,000→ $0
Prepaid Expenses and Deferred Charges$2,801$91▼ $2,710
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$3,441,042$3,404,536▼ $36,506
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,557,867$1,513,485▼ $44,382
Unsecured Notes Loans Payable$215,100$499,900▲ $284,800
Accounts Payable and Accrued Expenses$25,558$28,238▲ $2,680
Other Liabilities$13,130$13,390▲ $260
Total Liabilities$1,811,655$2,055,013▲ $243,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,573,352$1,348,588▼ $224,764
Net Assets With Donor Restrictions$56,035$935▼ $55,100
Total Net Assets Fund Balance$1,629,387$1,349,523▼ $279,864
Total Liabilities and Net Assets / Fund Balance$3,441,042$3,404,536▼ $36,506

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,522,500-$1,522,500
Buildings$581,769$95,154$676,923
Leasehold Improvements$417,559$62,317$479,876
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel ZoughbiePresident & CEOFT$118,126$12,497$130,623

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
$20,805
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$-12,116
All Other Contributions
$5
Change in Net Assets
$-279,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,693
Revenue Not Reported on Form 990
$216,353
Total Revenue per Audited Statements
$225,046
Total Revenue per Form 990
$8,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,806
Salaries, Compensation, and Employee Benefits$93,751
Total Fundraising Expense$4,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,745$15,119-$84,864
Fees for Services Accounting$14,640$23,700-$38,340
Fees for Services Other$17,643$1,728-$19,371
Insurance$6,000$4,368-$10,368
Payroll Taxes$8,444$443-$8,887
Travel--$4,470$4,470
Office Expenses$171$956-$1,127
Information Technology$1,049$75-$1,124
Other Expenses$37,950$315-$315
Total Functional Expenses$224,267$59,820$4,470$288,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$504,910
Expenses per Audited Statements$288,557
Total Expenses per Form 990$288,557
Expenses Not Reported on Form 990$216,353
International Activity

International Summary

Spending
$213,808

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$213,808
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$13,390
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 reviewed by bookkeeper and CEO.”

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

“Board renews conflict of interest statements every two years. Board members state any potential conflicts of interest and recuse themselves from decisions as necessary.”

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
2022-11-14
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
6

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, 2021, 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 $216353”

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

“Rental Income - net $216353”

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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/MissionDesc0The Global Micro-Clinic Project (GMCP) is a nonprofit corporation organized and operated exclusively for charitable and educational purposes. Specifically, as stated in the Articles of Incorporation, this organization has been formed to "provide impoverished populations shared access to health care through the use of education and modem technologies." The objectives of GMCP include improving how major health and community development challenges are researched, prevented, and managed worldwide.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01348588
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0171
IRS990/OfficeExpensesGrp/TotalAmt01127
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1Medical testing
IRS990/OtherExpensesGrp/Desc2Dues and other charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
IRS990/OtherExpensesGrp/ProgramServicesAmt068625
IRS990/OtherExpensesGrp/ProgramServicesAmt137950
IRS990/OtherExpensesGrp/TotalAmt081741
IRS990/OtherExpensesGrp/TotalAmt137950
IRS990/OtherExpensesGrp/TotalAmt2315
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0443
IRS990/PayrollTaxesGrp/ProgramServicesAmt08444
IRS990/PayrollTaxesGrp/TotalAmt08887
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091
IRS990/PrincipalOfficerNm0Daniel Zoughbie
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalExpensesAmt0206754
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0543853
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07557
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt098972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098972
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IRS990ScheduleA/PublicSupportCY170Pct00.25810
IRS990ScheduleA/PublicSupportPY170Pct00.48330
IRS990ScheduleA/PublicSupportTotal170Amt0167877
IRS990ScheduleA/SubstantialContributorsTotAmt0375976
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0543853
IRS990ScheduleA/TotalSupportAmt0650382
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/BookValueAmt0581769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0676923
IRS990ScheduleD/ExpensesNotReportedAmt0216353
IRS990ScheduleD/ExpensesSubtotalAmt0288557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01522500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01522500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0417559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062317
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0479876
IRS990ScheduleD/OtherExpensesIncludedAmt0216353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit and rent overpay
IRS990ScheduleD/OtherRevenueAmt0216353
IRS990ScheduleD/RevenueNotReportedAmt0216353
IRS990ScheduleD/RevenueSubtotalAmt08693
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, 2021, 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 $216353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Income - net $216353
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/TotalBookValueLandBuildingsAmt02521828
IRS990ScheduleD/TotalExpensesPerForm990Amt0288557
IRS990ScheduleD/TotalLiabilityAmt013390
IRS990ScheduleD/TotalRevenuePerForm990Amt08693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0225046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504910
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0213808
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Health Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0213808
IRS990ScheduleF/TotalSpentAmt0213808
IRS990ScheduleF/TransferToForeignCorpInd0false
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 reviewed by bookkeeper and CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board renews conflict of interest statements every two years. Board members state any potential conflicts of interest and recuse themselves from decisions as necessary.
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
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/EndOfYearAssetsAmt02971526
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Title-holding
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-12116
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
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,404,536
Liabilities
$2,055,013
Net assets
$1,349,523
Revenue
$8,693
Expenses
$288,557
Net income
-$279,864
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
2021Detailed filing. Detailed filing data is available for this year.$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
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