Civic Intelligence

D-Rev Design for the Other 90

990 • Fiscal year 2017 • EIN 26-0642778

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileWWW.D-REV.ORG

View Organization Page

695 Minnesota StreetSan Francisco, CA 94107

(415) 642-1143

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$161,718

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.6%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,587,661

Up $138,025 (+9.5%) from 2016

Net Assets

Up

$1,000,038

Up $94,801 (+10%) from 2016

Liabilities

Up

$587,623

Up $43,224 (+7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Down

$1,923,698

Down $114,506 (-5.6%) from 2016

Expenses

Up

$1,828,897

Up $356,713 (+24%) from 2016

Net Income

Down

$94,801

Down $471,219 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $280,747Liabilities 2010: $47,678Net Assets 2010: $233,0692010Assets 2012: $311,356Liabilities 2012: $106,787Net Assets 2012: $204,5692012Assets 2013: $531,084Liabilities 2013: $387,883Net Assets 2013: $143,2012013Assets 2014: $569,288Liabilities 2014: $554,983Net Assets 2014: $14,3052014Assets 2015: $902,630Liabilities 2015: $563,413Net Assets 2015: $339,2172015Assets 2016: $1,449,636Liabilities 2016: $544,399Net Assets 2016: $905,2372016Assets 2017: $1,587,661Liabilities 2017: $587,623Net Assets 2017: $1,000,0382017Assets 2018: $1,555,173Liabilities 2018: $513,914Net Assets 2018: $1,041,2592018Assets 2019: $1,379,770Liabilities 2019: $65,364Net Assets 2019: $1,314,4062019Assets 2020: $3,462,846Liabilities 2020: $367,467Net Assets 2020: $3,095,3792020Assets 2021: $2,578,144Liabilities 2021: $525,845Net Assets 2021: $2,052,2992021Assets 2022: $518,369Liabilities 2022: $962,542Net Assets 2022: -$444,1732022Assets 2023: $131,832Liabilities 2023: $505,931Net Assets 2023: -$374,0992023Assets 2024: $119,797Liabilities 2024: $505,931Net Assets 2024: -$386,1342024

Highlighted filing

2017

Assets$1,587,661
Liabilities$587,623
Net Assets$1,000,038
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $586,9742010Expenses 2012: $796,3612012Revenue 2013: $1,249,340Expenses 2013: $1,310,708Net Income 2013: -$61,3682013Revenue 2014: $1,525,493Expenses 2014: $1,654,389Net Income 2014: -$128,8962014Revenue 2015: $1,904,842Expenses 2015: $1,394,367Net Income 2015: $510,4752015Revenue 2016: $2,038,204Expenses 2016: $1,472,184Net Income 2016: $566,0202016Revenue 2017: $1,923,698Expenses 2017: $1,828,897Net Income 2017: $94,8012017Revenue 2018: $2,025,389Expenses 2018: $1,984,168Net Income 2018: $41,2212018Revenue 2019: $2,552,002Expenses 2019: $2,278,855Net Income 2019: $273,1472019Revenue 2020: $4,829,081Expenses 2020: $3,048,108Net Income 2020: $1,780,9732020Revenue 2021: $2,659,678Expenses 2021: $3,784,112Net Income 2021: -$1,124,4342021Revenue 2022: $2,171,661Expenses 2022: $4,668,133Net Income 2022: -$2,496,4722022Revenue 2023: $1,218,465Expenses 2023: $1,148,391Net Income 2023: $70,0742023Revenue 2024: $13Expenses 2024: $12,048Net Income 2024: -$12,0352024

Highlighted filing

2017

Revenue$1,923,698
Expenses$1,828,897
Net Income$94,801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$1,944,957
Mission and Program Overview

Mission

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 (Design Revolution) is a nonprofit medical device company that focuses on health needs that affect the poor. D-Revs products are sold in 57 countries and have treated over 275,000 patients who otherwise would not have access to quality care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$862,584$758,825▼ $103,759
Pledges and Grants Receivable-$505,358-
Cash and Non-Interest-Bearing Accounts$315,810$153,035▼ $162,775
Savings and Temporary Cash Investments$128,999$0▼ $128,999
Prepaid Expenses and Deferred Charges$9,889$71,570▲ $61,681
Land, Buildings, and Equipment, Net$61,260$47,446▼ $13,814
Inventories for Sale or Use$51,256$34,115▼ $17,141
Intangible Assets$11,963$9,437▼ $2,526
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-
Total Assets$1,449,636$1,587,661▲ $138,025
Other Assets Total$7,875$7,875→ $0
Liabilities
Unsecured Notes Loans Payable$500,625$500,625→ $0
Other Liabilities-$51,468-
Accounts Payable and Accrued Expenses$39,117$35,530▼ $3,587
Deferred Revenue$4,657--
Total Liabilities$544,399$587,623▲ $43,224
Net Assets / Fund Balance
Temporarily Rstr Net Assets$875,739$793,881▼ $81,858
Unrestricted Net Assets$29,498$206,157▲ $176,659
Total Net Assets Fund Balance$905,237$1,000,038▲ $94,801
Total Liabilities and Net Assets / Fund Balance$1,449,636$1,587,661▲ $138,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,446$35,412$82,858
Leasehold Improvements-$19,613$19,613
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krista DonaldsonCEOFT$161,718$161,718
Anthony ViolaDirector of OPSFT$126,234$126,234
Vinesh NarayanDirector of NPDFT$100,969$100,969

Board Members and Trustees

NameTitle
William David UngerBoard Chair
Dr Lynne KelleyDirector
James PatellDirector
Jenn BuechelDirector
Minette NormanDirector
Stephanie DodsonSecretary
Anthony MacDonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,895,020
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,678
All Other Contributions
$1,275,117
Change in Net Assets
$94,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,923,698
Revenue Not Reported on Form 990
$96,519
Total Revenue per Audited Statements
$2,020,217
Total Revenue per Form 990
$1,923,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,216,555
Other Expenses$612,342
Total Fundraising Expense$246,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,979$139,190$107,418$865,587
Fees for Services Other$125,217$68,496$52,534$246,247
Current Officers, Directors, Trustees, and Key Employees$115,644$26,005$20,069$161,718
Other Employee Benefits$67,474$11,071$26,900$105,445
Occupancy$62,879$14,288$12,115$89,282
Payroll Taxes$60,127$13,215$10,463$83,805
Travel$21,378$2,218$12,080$35,676
Other Expenses$28,340$22,850$457$28,340
All Other Expenses$19,257$4,738$2,669$26,664
Depreciation Depletion$14,771$1,210$822$16,803
Insurance$5,494$3,584-$9,078
Office Expenses$301$3,968$175$4,444
Interest$615$2,856$525$3,996
Total Functional Expenses$1,268,981$313,689$246,227$1,828,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,925,416
Expenses per Audited Statements$1,828,897
Total Expenses per Form 990$1,828,897
Expenses Not Reported on Form 990$96,519
International Activity

International Summary

Employees
6
Spending
$88,446

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
IndiaProgram ServicesNeed-finding, staff06$88,446
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
Accrued payroll and PTO payable$48,554
Tenant deposit$2,914
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 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
No
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 11B: Form 990 Review Process

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

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

“Directors are asked to fill out and sign a conflict of interest statement annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors has extensive knowledge of the non-profit sector anddetermines the executive compensation in a closed session each year. The board ofdirectors discussed the appropriate ceo salary based on non-profit salary surveydata for comparable non-profits and for-profits in the geographic area. Thedocumentation of deliberations and decisions is included in the board of directors'meeting minutes.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available for public inspection at the principal place ofbusiness.the conflict of interest policy and the organization's financial statements areavailable upon request.”

Filing and Contact Details

Filer

Filer Name
D-rev
EIN
26-0642778
Phone
4156421143
Address
695 MINNESOTA STREET, SAN FRANCISCO, CA 94107

Signing Officer

Name
Krista Donaldson
Title
Chief Exec Officer
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Donaldson
Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
6

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Impact AssessmentD-Revs Impact Assessment program (1) informs D-Rev and our partners through transparent and accountable measurement of our work and outcomes, and (2) to inform our product development and iteration to maximize long-term sustainable impact. In 2017, Impact Matters completed an Impact Audit of D-Rev which led to a recommendation by Peter Singer and Life You Can Save as one of their most recommended charities.”

Financial Statement Notes

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

“Cost of goods sold $21259”

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

“Cost of goods sold $21259”

Raw XML AppendixShowing 400 of 546 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/BOYAmt039117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035530
IRS990/AccountsReceivableGrp/BOYAmt0862584
IRS990/AccountsReceivableGrp/EOYAmt0758825
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0D-Rev (Design Revolution) is a nonprofit medical device company that focuses on health needs that affect the poor. D-Revs products are sold in 57 countries and have treated over 275,000 patients who otherwise would not have access to quality care.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01275117
IRS990/AllOtherExpensesGrp/FundraisingAmt02669
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04738
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019257
IRS990/AllOtherExpensesGrp/TotalAmt026664
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04156421143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0695 MINNESOTA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0315810
IRS990/CashNonInterestBearingGrp/EOYAmt0153035
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020069
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026005
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115644
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161718
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt021259
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01895020
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0612342
IRS990/CYOtherRevenueAmt028678
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt094801
IRS990/CYSalariesCompEmpBnftPaidAmt01216555
IRS990/CYTotalExpensesAmt01828897
IRS990/CYTotalFundraisingExpenseAmt0246227
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01923698
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04657
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0822
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01210
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014771
IRS990/DepreciationDepletionGrp/TotalAmt016803
IRS990/Desc0ReMotion Mobility D-Revs believes that with mobility comes opportunity and greater well-being. D-Revs ReMotion Knee is a versatile and durable polycentric knee joint designed for resource-limited settings. It enables amputees to return to daily activities and livelihoods: work, school, and society. Prosthetics that are designed for the Western market are prohibitively expensive, and the knee in particular is the most complex and expensive component of a leg system. The ReMotion Knee launched in late 2017, and by year end had scaled to 29 countries.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0402665
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt052534
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt068496
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0125217
IRS990/FeesForServicesOtherGrp/TotalAmt0246247
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0William David Unger
IRS990/Form990PartVIISectionAGrp/PersonNm1Anthony MacDonald
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm3Minette Norman
IRS990/Form990PartVIISectionAGrp/PersonNm4James Patell
IRS990/Form990PartVIISectionAGrp/PersonNm5Jenn Buechel
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Lynne Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTA DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY VIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm9Vinesh Narayan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7161718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8126234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of NPD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0619903
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01944957
IRS990/GrossSalesOfInventoryAmt040892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03584
IRS990/InsuranceGrp/ProgramServicesAmt05494
IRS990/InsuranceGrp/TotalAmt09078
IRS990/IntangibleAssetsGrp/BOYAmt011963
IRS990/IntangibleAssetsGrp/EOYAmt09437
IRS990/InterestGrp/FundraisingAmt0525
IRS990/InterestGrp/ManagementAndGeneralAmt02856
IRS990/InterestGrp/ProgramServicesAmt0615
IRS990/InterestGrp/TotalAmt03996
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051256
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047446
IRS990/LandBldgEquipCostOrOtherBssAmt0102471
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0D-REV EXISTS TO DESIGN AND DELIVER MEDICAL TECHNOLOGIES THAT CLOSE THE QUALITY HEALTHCARE GAP FOR UNDER-SERVED POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0905237
IRS990/NetAssetsOrFundBalancesEOYAmt01000038
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019633
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019633
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012115
IRS990/OccupancyGrp/ManagementAndGeneralAmt014288
IRS990/OccupancyGrp/ProgramServicesAmt062879
IRS990/OccupancyGrp/TotalAmt089282
IRS990/OfficeExpensesGrp/FundraisingAmt0175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03968
IRS990/OfficeExpensesGrp/ProgramServicesAmt0301
IRS990/OfficeExpensesGrp/TotalAmt04444
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07875
IRS990/OtherAssetsTotalGrp/EOYAmt07875
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105445
IRS990/OtherExpensesGrp/Desc0General business development
IRS990/OtherExpensesGrp/Desc1Product Research & Development
IRS990/OtherExpensesGrp/Desc2Communications and equipment
IRS990/OtherExpensesGrp/Desc3Brilliance Units
IRS990/OtherExpensesGrp/FundraisingAmt0457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022850
IRS990/OtherExpensesGrp/ProgramServicesAmt073599
IRS990/OtherExpensesGrp/ProgramServicesAmt147367
IRS990/OtherExpensesGrp/ProgramServicesAmt27539
IRS990/OtherExpensesGrp/ProgramServicesAmt328340
IRS990/OtherExpensesGrp/TotalAmt073599
IRS990/OtherExpensesGrp/TotalAmt147367
IRS990/OtherExpensesGrp/TotalAmt230846
IRS990/OtherExpensesGrp/TotalAmt328340
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt051468
IRS990/OtherRevenueMiscGrp/BusinessCd0541380
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LICENSING FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05876
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13169
IRS990/OtherRevenueTotalAmt09045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0618979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0865587
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013215
IRS990/PayrollTaxesGrp/ProgramServicesAmt060127
IRS990/PayrollTaxesGrp/TotalAmt083805
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0505358
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071570
IRS990/PrincipalOfficerNm0KRISTA DONALDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Brilliance Experimental Sales LaboratoryD-Rev believes that every newborn should not just survive, but thrive. D-Revs Brilliance project addresses severe neonatal jaundice. If untreated, newborns with severe jaundice can suffer debilitating brain damage, a death sentence in low-income regions. In 2017, D-Rev built significant operations in Uttar Pradesh and Madhya Pradesh, two Indian states that represent over 5% of the worlds infant mortality. Our goal is to understand and address blocks that prevent facilities from procuring devices and implementing quality treatment protocols, especially with low-income populations. To date, over 330,000 newborns have been treated with Brilliance in 50 countries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0392462
IRS990/ProgSrvcAccomActy3Grp/Desc0New Product DevelopmentD-Revs new product development identifies - through fieldwork with healthcare workers and data - high-potential projects to that will significantly improve critical health issues. In 2017, D-Rev started projects in newborn health to address respiratory distress and newborn malnutrition. Respiratory distress syndrome affects 30% of premature newborns and results in nearly 100% mortality if not treated. D-Rev is developing a contextually-appropriate state-of-the-art CPAP (continuous positive air pressure) device that address respiratory distress. Newborn nutrition is referred to as the next frontier in newborn health by doctors who see improved nutrition reducing mortality due to pneumonia, diarrhea, and sepsis, which together make up 34% of deaths of under 5 children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0335489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02005376
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0484356
IRS990/PYOtherRevenueAmt032828
IRS990/PYRevenuesLessExpensesAmt0566020
IRS990/PYSalariesCompEmpBnftPaidAmt0987828
IRS990/PYTotalExpensesAmt01472184
IRS990/PYTotalRevenueAmt02038204
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01895020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02005376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01853415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01345320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01120229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08219360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt08151766
IRS990ScheduleA/SubstantialContributorsTotAmt067594
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01895020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02005376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01853415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01345320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01120229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08219360
IRS990ScheduleA/TotalSupportAmt08310129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075260
IRS990ScheduleD/DonatedServicesUseFcltsAmt075260
IRS990ScheduleD/EquipmentGrp/BookValueAmt047446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082858
IRS990ScheduleD/ExpensesNotReportedAmt096519
IRS990ScheduleD/ExpensesSubtotalAmt01828897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019613
IRS990ScheduleD/OtherExpensesIncludedAmt021259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll and PTO payable

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,587,661
Liabilities
$587,623
Net assets
$1,000,038
Revenue
$1,923,698
Expenses
$1,828,897
Net income
$94,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.51$0.39$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.51$0.37$1.22$1.15$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.96$0.44$2.17$4.67$2.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.53$2.05$2.66$3.78$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.37$3.10$4.83$3.05$1.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.07$1.31$2.55$2.28$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.51$1.04$2.03$1.98$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.59$1.00$1.92$1.83$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.54$0.91$2.04$1.47$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.56$0.34$1.90$1.39$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.55$0.01$1.53$1.65$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.39$0.14$1.25$1.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.11$0.20$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$0.59