Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-0642778
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$531,084
Up $219,728 (+71%) from 2012
Net Assets
Down$143,201
Down $61,368 (-30%) from 2012
Liabilities
Up$387,883
Up $281,096 (+263%) from 2012
Revenue
$1,249,340
No earlier filing loaded for comparison.
Expenses
Up$1,310,708
Up $514,347 (+65%) from 2012
Net Income
-$61,368
No earlier filing loaded for comparison.
D-Rev designs and brings world-class health solutions to the people who need them most. With significant input from users, we design, refine, launch, support, and track products and services to provide quality care in low-resource settings.
D-rev designs and delivers world-class products for markets in developing countries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $66,365 | $356,567 | ▲ $290,202 |
| Pledges and Grants Receivable | $40,000 | $108,251 | ▲ $68,251 |
| Land, Buildings, and Equipment, Net | $21,521 | $32,873 | ▲ $11,352 |
| Intangible Assets | $16,002 | $12,633 | ▼ $3,369 |
| Prepaid Expenses and Deferred Charges | $10,746 | $4,177 | ▼ $6,569 |
| Savings and Temporary Cash Investments | $110,604 | $613 | ▼ $109,991 |
| Accounts Receivable | $30,368 | $220 | ▼ $30,148 |
| Total Assets | $311,356 | $531,084 | ▲ $219,728 |
| Other Assets Total | $15,750 | $15,750 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $250,000 | ▲ $250,000 |
| Accounts Payable and Accrued Expenses | $101,759 | $135,369 | ▲ $33,610 |
| Other Liabilities | $5,028 | $2,514 | ▼ $2,514 |
| Total Liabilities | $106,787 | $387,883 | ▲ $281,096 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $194,430 | - |
| Unrestricted Net Assets | $204,569 | $-51,229 | ▼ $255,798 |
| Total Net Assets Fund Balance | $204,569 | $143,201 | ▼ $61,368 |
| Total Liabilities and Net Assets / Fund Balance | $311,356 | $531,084 | ▲ $219,728 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,166 | $9,026 | $27,192 |
| Leasehold Improvements | $14,707 | $4,306 | $19,013 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Schwemmin | Director of Technical Operations | FT | $151,742 | $4,808 | $156,550 |
| Krista Donaldson | Chief Executive Officer | FT | $108,610 | - | $108,610 |
| Name | Title |
|---|---|
| John Dawson | Board Chairman |
| Ellen Leanse | Director |
| James Patell | Director |
| John Mayerhofer | Director |
| Olana Kahn | Director |
| Michael Wolfe | Secretary |
| Stuart Coulson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $876,845 |
| Other Expenses | $433,863 |
| Total Fundraising Expense | $84,091 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $697,785 | $46,037 | $27,510 | $771,332 |
| Fees for Services Other | $83,013 | $29,097 | $37,520 | $149,630 |
| Travel | $96,762 | $1,693 | $1,635 | $100,090 |
| Occupancy | $45,364 | $12,279 | $7,352 | $64,995 |
| Payroll Taxes | $55,591 | $3,727 | $2,150 | $61,468 |
| Other Employee Benefits | $40,595 | $3,311 | $139 | $44,045 |
| Depreciation Depletion | $9,782 | $2,457 | $1,440 | $13,679 |
| Office Expenses | $6,252 | $3,086 | $1,011 | $10,349 |
| Other Expenses | $3,845 | $1,235 | $1,818 | $6,898 |
| Information Technology | $4,487 | $114 | $688 | $5,289 |
| Insurance | $1,029 | $1,683 | $167 | $2,879 |
| All Other Expenses | $1,186 | $484 | $192 | $1,862 |
| Total Functional Expenses | $1,116,124 | $110,493 | $84,091 | $1,310,708 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,369,403 |
| Expenses per Audited Statements | $1,310,708 |
| Total Expenses per Form 990 | $1,310,708 |
| Expenses Not Reported on Form 990 | $58,695 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit - Sub Tenant | $2,514 |
“The form 990 is reviewed and approved by the ceo, the chairman of the board, and the treasurer. The completed 990 is provided electronically to all board members before submission.”
“Directors are asked to fill out and sign a conflict of interest statement annually.”
“The board of directors has extensive knowledge of the non-profit sector and determines the executive compensation in a closed session each year. The board of directors discussed the appropriate ceo salary based on non-profit salary survey data for comparable non-profits in the geographic area. The documentation of deliberations and decisions is included in the board of directors' meeting minutes.”
“Governing documents, conflict of interest, and financial statements are available to the public upon request.”
“Consultants: program service expenses 71,820. Management and general expenses 6,271. Fundraising expenses 37,520. Total expenses 115,611. Professional services: program service expenses 11,193. Management and general expenses 22,826. Fundraising expenses 0. Total expenses 34,019.”
“The organization was organized as a nonprofit corporation in accordance with the laws of the state of colorado and is exempt from federal and state income taxation under provisions of section 501(c)(3) of the internal revenue code. Generally tax returns are subject to examination by the internal revenue service and state taxing authorities for three years after they are filed. At december 31, 2012, the organization's tax returns for the years ending december 31, 2009 and forward are subject to examination. The organization has not recorded a liability for, and believes it does not have, any uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135369 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30368 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | D-REV DESIGNS AND DELIVERS WORLD-CLASS PRODUCTS FOR MARKETS IN DEVELOPING COUNTRIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1061534 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 192 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 484 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1186 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1862 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | NICOLE RAPPIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156421143 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 695 MINNESOTA STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66365 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 356567 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1241534 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 433863 |
| IRS990/CYOtherRevenueAmt | 0 | 7796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61368 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 876845 |
| IRS990/CYTotalExpensesAmt | 0 | 1310708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1249340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1440 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2457 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9782 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13679 |
| IRS990/Desc | 0 | REMOTION - APPROXIMATELY 10 MILLION ABOVE-KNEE AMPUTEES LIVE IN DEVELOPING COUNTRIES AND NEED ASSISTIVE DEVICES TO REGAIN MOBILITY AND RETURN TO WORK. PROSTHETICS THAT ARE DESIGNED FOR THE WESTERN MARKET ARE PROHIBITIVELY EXPENSIVE, AND THE KNEE JOINT IN PARTICULAR IS THE MOST COMPLEX AND EXPENSIVE COMPONENT OF THE LEG SYSTEM. THE REMOTION KNEE IS A HIGH-PERFORMANCE, RADICALLY AFFORDABLE PROSTHETIC KNEE. THROUGH D-REV'S DESIGN AND DELIVERY OF REMOTION, OVER 5,000 AMPUTEES ARE USING THE KNEE IN INDIA, INDONESIA, GUATEMALA, ECUADOR, PAKISTAN, SRI LANKA, LIBERIA, TANZANIA, UGANDA, SENEGAL, IRAQ, COLOMBIA, AND FIJI. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 461698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 37520 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29097 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83013 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 149630 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STUART COULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OLANA KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN LEANSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MAYERHOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES PATELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTA DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY SCHWEMMIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 108610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 156550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF TECHNICAL OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 180000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1249340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 688 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4487 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5289 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 167 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1683 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1029 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2879 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 16002 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12633 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32873 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46205 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | D-REV DESIGNS AND DELIVERS AFFORDABLE, WORLD-CLASS, MARKET SUSTAINABLE PRODUCTS THAT IMPROVE THE HEALTH AND INCREASE THE INCOME OF PEOPLE LIVING ON LESS THAN $4 PER DAY. TWO PRODUCTS, BOTH MEDICAL DEVICES, ARE CURRENTLY SCALING WORLDWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 204569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 143201 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 8000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7352 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12279 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45364 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64995 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1011 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3086 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10349 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 139 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3311 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40595 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44045 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 925 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1544 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15264 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14084 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6898 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5028 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2514 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 485000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LICENSING & SPEAKING I |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7796 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7796 |
| IRS990/OtherRevenueTotalAmt | 0 | 7796 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27510 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46037 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 697785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 771332 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2150 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3727 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61468 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 108251 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10746 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4177 |
| IRS990/PrincipalOfficerNm | 0 | KRISTA DONALDSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BRILLIANCE - IF LEFT UNTREATED, NEONATAL JAUNDICE MAY LEAD TO PERMANENT BRAIN DAMAGE OR DEATH. BRILLIANCE, D-REV'S RADICALLY AFFORDABLE PHOTOTHERAPY DEVICE DESIGNED FOR URBAN AND DISTRICT LEVEL HOSPITALS, IS LICENSED TO PHOENIX MEDICAL SYSTEMS IN INDIA. BRILLIANCE IS A WORLD-CLASS DEVICE THAT MEETS AMERICAN ACADEMY OF PEDIATRIC RECOMMENDATIONS FOR INTENSIVE PHOTOTHERAPY. BRILLIANCE ENTERED THE MARKET IN NOVEMBER 2012 FOR 400 USD, NEARLY 1/10TH THE COST OF COMPARABLE PHOTOTHERAPY DEVICES. TO DATE BRILLIANCE HAS TREATED OVER 8,000 BABIES IN INDIA, UGANDA, MALAWI, TANZANIA, AND THE PHILIPPINES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 454954 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMET - D-REV SEGMENTED THE PHOTOTHERAPY MARKET INTO THE URBAN, DISTRICT-LEVEL HOSPITALS SERVED BY BRILLIANCE, AND RURAL MICROCLINICS AND BIRTHING CENTERS SERVED BY COMET. BABIES BORN IN SMALL, RURAL CLINICS ARE MOST OFTEN REFERRED TO LARGER HOSPITALS FOR TREATMENT. THE PROCESSING AND TRAVEL TIME INVOLVED IN THESE REFERRALS CREATES A CRITICAL DELAY IN TREATMENT THAT CAN RESULT IN BRAIN DAMAGE OR DEATH. D-REV DESIGNED COMET TO BE A WORLD-CLASS DEVICE DESIGNED SPECIFICALLY FOR THE RURAL SETTING. IN 2013 COMET ENTERED FIELD TRIALS TO GATHER EXTENSIVE DESIGN AND USAGE FEEDBACK IN INDIA, NEPAL, AND KENYA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 177536 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 21936 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 721272 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 143 |
| IRS990/PYOtherExpensesAmt | 0 | 316310 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39555 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 480051 |
| IRS990/PYTotalExpensesAmt | 0 | 796361 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 760970 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61368 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110604 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1120229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 721272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 759659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3606349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 815 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7796 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1012 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1066 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9874 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2328083 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1278266 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1120229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 721272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 759659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3606349 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3617038 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 58695 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 58695 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18166 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9026 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27192 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 58695 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1310708 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14707 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4306 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2514 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT - SUB TENANT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 58695 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1249339 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WAS ORGANIZED AS A NONPROFIT CORPORATION IN ACCORDANCE WITH THE LAWS OF THE STATE OF COLORADO AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GENERALLY TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THREE YEARS AFTER THEY ARE FILED. AT DECEMBER 31, 2012, THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDING DECEMBER 31, 2009 AND FORWARD ARE SUBJECT TO EXAMINATION. THE ORGANIZATION HAS NOT RECORDED A LIABILITY FOR, AND BELIEVES IT DOES NOT HAVE, ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X - FIN 48 FOOTNOTE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32873 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1310708 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2514 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1249339 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1308034 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1369403 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 151742 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 4808 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RANDY SCHWEMMIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR OF TECHNICAL OPERATIONS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156550 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO, THE CHAIRMAN OF THE BOARD, AND THE TREASURER. THE COMPLETED 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS ARE ASKED TO FILL OUT AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS HAS EXTENSIVE KNOWLEDGE OF THE NON-PROFIT SECTOR AND DETERMINES THE EXECUTIVE COMPENSATION IN A CLOSED SESSION EACH YEAR. THE BOARD OF DIRECTORS DISCUSSED THE APPROPRIATE CEO SALARY BASED ON NON-PROFIT SALARY SURVEY DATA FOR COMPARABLE NON-PROFITS IN THE GEOGRAPHIC AREA. THE DOCUMENTATION OF DELIBERATIONS AND DECISIONS IS INCLUDED IN THE BOARD OF DIRECTORS' MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTANTS: PROGRAM SERVICE EXPENSES 71,820. MANAGEMENT AND GENERAL EXPENSES 6,271. FUNDRAISING EXPENSES 37,520. TOTAL EXPENSES 115,611. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 11,193. MANAGEMENT AND GENERAL EXPENSES 22,826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,019. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.