Civic Intelligence

The Global Micro-Clinic Project

990 • Fiscal year 2023 • EIN 20-4915317

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.MICROCLINICS.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

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

3544%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$126,305

Higher top officer pay than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,939,894

Down $236,334 (-7.4%) from 2022

Net Assets

Down

$1,000,995

Down $189,450 (-16%) from 2022

Liabilities

Down

$1,938,899

Down $46,884 (-2.4%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,346

Down $16,781 (-147%) from 2022

Expenses

Up

$184,104

Up $13,591 (+8.0%) from 2022

Net Income

Down

-$189,450

Down $30,372 (-19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$2,939,894
Liabilities$1,938,899
Net Assets$1,000,995
Open 2023 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

2023

Revenue-$5,346
Expenses$184,104
Net Income-$189,450
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$188,728
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 andcommunity development challenges are researched, prevented, and managed worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,489,800$2,442,688▼ $47,112
Cash and Non-Interest-Bearing Accounts$684,882$497,115▼ $187,767
Pledges and Grants Receivable$1,004$0▼ $1,004
Prepaid Expenses and Deferred Charges$542$91▼ $451
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$3,176,228$2,939,894▼ $236,334
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,467,270$1,419,148▼ $48,122
Unsecured Notes Loans Payable$500,000$500,000→ $0
Other Liabilities$12,374$12,374→ $0
Accounts Payable and Accrued Expenses$6,139$7,377▲ $1,238
Total Liabilities$1,985,783$1,938,899▼ $46,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,189,510$1,000,060▼ $189,450
Net Assets With Donor Restrictions$935$935→ $0
Total Net Assets Fund Balance$1,190,445$1,000,995▼ $189,450
Total Liabilities and Net Assets / Fund Balance$3,176,228$2,939,894▼ $236,334

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,522,500-$1,522,500
Buildings$574,952$101,971$676,923
Leasehold Improvements$345,236$156,311$501,547
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel ZoughbiePresident & CEOFT$112,097$14,208$126,305

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11
Program Service Revenue
$0
Investment Income
$10,215
Other Revenue
$-15,572
All Other Contributions
$11
Change in Net Assets
$-189,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$-5,346
Revenue Not Reported on Form 990
$178,502
Total Revenue per Audited Statements
$173,156
Total Revenue per Form 990
$-5,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,754
Other Expenses$79,350
Total Fundraising Expense$25
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,002$15,851-$96,853
Fees for Services Accounting$14,595$22,155-$36,750
Interest-$28,954-$28,954
Payroll Taxes$7,506$395-$7,901
Insurance-$756-$756
Office Expenses-$540-$540
Fees for Services Legal$180--$180
Other Expenses$126$339-$126
All Other Expenses-$89$25$114
Total Functional Expenses$114,617$69,462$25$184,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$373,139
Expenses Not Reported on Form 990$189,035
Expenses per Audited Statements$184,104
Total Expenses per Form 990$184,104
International Activity

International Summary

Spending
$117,960

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$117,960
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$12,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“SEE SCHEDULE O”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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

“Before filing with the irs, form 990 undergoes a review by bookkeeper and ceo.”

Form 990, Part VI, Line 12C - Explanation of Monitoring and Enforcemen

“Board renews conflict of interest statements every two years. Board members stateany potential conflicts of interest and recuse themselves from decisions asnecessary.”

Form 990, Part VI, Line 15A - Compensation Review & Approval Process -

“Board based compensation of ceo (prior volunteer) based on coo and vp compensationat the time, and his personal resume.”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Ava

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Line 2 - Business or Family Relationship of Officer

“Board members kathleen watson and huda akil have family relationship.”

Form 990, Part VI, Line 8 - Explanation of No Contemporaneously Docume

“The organization does not have any committees authorized to act on behalf of theboard of directors.”

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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
6

Preparer

Firm
Hager Accounting Inc
Address
315 MONTGOMERY ST 10TH FLOOR, SAN FRANCISCO, CA 94104
Preparer
Sabrina Hager CPA
Phone
4157425128
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 - Organization Mission

“The global micro-clinic project (gmcp) is a nonprofit corporation organized andoperated exclusively for charitable and educational purposes. Specifically, asstated in the articles of incorporation, this organization has been formed to"provide impoverished populations shared access to health care through the use ofeducation and modem technologies." the objectives of gmcp include improving howmajor health and community development challenges are researched, prevented, andmanaged worldwide.”

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, 2023, 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 $178502”

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

“RENTAL EXPENSE $189035”

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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15572
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-15572
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01189510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01000060
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OfficeExpensesGrp/TotalAmt0540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DATA ANALYSIS
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEE
IRS990/OtherExpensesGrp/Desc2BANKING FEE
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1339
IRS990/OtherExpensesGrp/ProgramServicesAmt010954
IRS990/OtherExpensesGrp/ProgramServicesAmt1254
IRS990/OtherExpensesGrp/ProgramServicesAmt2126
IRS990/OtherExpensesGrp/TotalAmt010954
IRS990/OtherExpensesGrp/TotalAmt1637
IRS990/OtherExpensesGrp/TotalAmt2339
IRS990/OtherExpensesGrp/TotalAmt3126
IRS990/OtherLiabilitiesGrp/BOYAmt012374
IRS990/OtherLiabilitiesGrp/EOYAmt012374
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0395
IRS990/PayrollTaxesGrp/ProgramServicesAmt07506
IRS990/PayrollTaxesGrp/TotalAmt07901
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01004
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068029
IRS990/PYOtherRevenueAmt0878
IRS990/PYRevenuesLessExpensesAmt0-159078
IRS990/PYSalariesCompEmpBnftPaidAmt0102484
IRS990/PYTotalExpensesAmt0170513
IRS990/PYTotalRevenueAmt011435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-189450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-15572
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097572
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95590
IRS990ScheduleA/PublicSupportPY170Pct00.41710
IRS990ScheduleA/PublicSupportTotal170Amt097572
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097572
IRS990ScheduleA/TotalSupportAmt0102075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0878
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0574952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0676923
IRS990ScheduleD/ExpensesNotReportedAmt0189035
IRS990ScheduleD/ExpensesSubtotalAmt0184104
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01522500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01522500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0345236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156311
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0501547
IRS990ScheduleD/OtherExpensesIncludedAmt0189035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT AND RENT OVERPAY
IRS990ScheduleD/OtherRevenueAmt0178502
IRS990ScheduleD/RevenueNotReportedAmt0178502
IRS990ScheduleD/RevenueSubtotalAmt0-5346
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, 2023, 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 $178502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE $189035
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/TotalBookValueLandBuildingsAmt02442688
IRS990ScheduleD/TotalExpensesPerForm990Amt0184104
IRS990ScheduleD/TotalLiabilityAmt012374
IRS990ScheduleD/TotalRevenuePerForm990Amt0-5346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373139
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0117960
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HEALTH EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0117960
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0LATIN AMERICA - MCI LAUNCHED A PROJECT WITH THE MEXICAN GOVERNMENT AND THE WORLD DIABETES FOUNDATION TO EXPAND INTO LATIN AMERICA. THE PROGRAM CONSISTS OF AN INTEGRATED SET OF ACTIVITIES THAT AIM TO INCREASE ACCESS TO CLINICAL AND PREVENTIVE SERVICES; TO IMPROVE NUTRITION AND ACCESS TO HEALTHY FOOD OPTIONS WHERE PEOPLE LIVE, WORK, LEARN AND PLAY; AND TO EXPAND OPPORTUNITIES FOR PHYSICAL ACTIVITIES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalSpentAmt0117960
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GLOBAL MICRO-CLINIC PROJECT (GMCP) IS A NONPROFIT CORPORATION ORGANIZED ANDOPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. SPECIFICALLY, ASSTATED IN THE ARTICLES OF INCORPORATION, THIS ORGANIZATION HAS BEEN FORMED TO"PROVIDE IMPOVERISHED POPULATIONS SHARED ACCESS TO HEALTH CARE THROUGH THE USE OFEDUCATION AND MODEM TECHNOLOGIES." THE OBJECTIVES OF GMCP INCLUDE IMPROVING HOWMAJOR HEALTH AND COMMUNITY DEVELOPMENT CHALLENGES ARE RESEARCHED, PREVENTED, ANDMANAGED WORLDWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE FILING WITH THE IRS, FORM 990 UNDERGOES A REVIEW BY BOOKKEEPER AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD RENEWS CONFLICT OF INTEREST STATEMENTS EVERY TWO YEARS. BOARD MEMBERS STATEANY POTENTIAL CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM DECISIONS ASNECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD BASED COMPENSATION OF CEO (PRIOR VOLUNTEER) BASED ON COO AND VP COMPENSATIONAT THE TIME, AND HIS PERSONAL RESUME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEMBERS KATHLEEN WATSON AND HUDA AKIL HAVE FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THEBOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III, LINE 1 - ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 2 - BUSINESS OR FAMILY RELATIONSHIP OF OFFICER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, LINE 8 - EXPLANATION OF NO CONTEMPORANEOUSLY DOCUME
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/EIN0923234436
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02706313
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TITLE-HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-8875
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,939,894
Liabilities
$1,938,899
Net assets
$1,000,995
Revenue
-$5,346
Expenses
$184,104
Net income
-$189,450
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
2023Detailed filing. Detailed filing data is available for this year.$2.94$1.94$1.00$0.01$0.18$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.99$1.19$0.01$0.17$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$2.06$1.35$0.01$0.29$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.81$1.63$0.03$0.21$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.00$1.81$0.03$0.32$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.01$2.15$0.28$0.38$0.10
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