Civic Intelligence

Diagnostics for All Inc

990 • Fiscal year 2012 • EIN 26-1638199

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization ProfileWWW.DFA.ORG

View Organization Page

840 Memorial Drive02139
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,005,747

Up $553,730 (+23%) from 2011

Net Assets

Down

$991,091

Down $179,802 (-15%) from 2011

Liabilities

Up

$2,014,656

Up $733,532 (+57%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,264,220

Up $1,225,245 (+60%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th 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: $2,452,017Liabilities 2011: $1,281,124Net Assets 2011: $1,170,8932011Assets 2012: $3,005,747Liabilities 2012: $2,014,656Net Assets 2012: $991,0912012Assets 2014: $3,084,933Liabilities 2014: $2,453,827Net Assets 2014: $631,1062014Assets 2015: $2,367,480Liabilities 2015: $1,129,485Net Assets 2015: $1,237,9952015Assets 2017: $359,233Liabilities 2017: $82,423Net Assets 2017: $276,8102017Assets 2018: $17,913Liabilities 2018: $4,762Net Assets 2018: $13,1512018Assets 2019: $13,841Liabilities 2019: $9,450Net Assets 2019: $4,3912019

Highlighted filing

2012

Assets$3,005,747
Liabilities$2,014,656
Net Assets$991,091
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,038,9752011Expenses 2012: $3,264,2202012Revenue 2014: $3,466,089Expenses 2014: $3,609,790Net Income 2014: -$143,7012014Revenue 2015: $4,061,111Expenses 2015: $3,454,223Net Income 2015: $606,8882015Revenue 2017: $2,500Expenses 2017: $461,300Net Income 2017: -$458,8002017Revenue 2018: -$99,813Expenses 2018: $163,846Net Income 2018: -$263,6592018Revenue 2019: $19,672Expenses 2019: $28,432Net Income 2019: -$8,7602019

Highlighted filing

2012

Revenue-
Expenses$3,264,220
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Gross Receipts
$3,084,418
Mission and Program Overview

Mission

Diagnostics for all, inc. (dfa) was established to improve the health and welfare of individuals in poor and rural populations in developing countries and the united states by conducting and supporting research, development, and distribution of low-cost, rapid, and accurate diagnostics tests.

Filing and Contact Details

Filer

EIN
26-1638199
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME TAXES: DIAGNOSTICS FOR ALL, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SECTION 501(C)(3) OF THE CODE PROVIDES FOR THE EXEMPTION OF ORGANIZATIONS THAT ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY OR EDUCATIONAL PURPOSES AND WHOSE NET EARNINGS DO NOT INURE TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL. AS A RESULT, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS FOR THE OPERATIONS OF DIAGNOSTICS FOR ALL, INC. PAPER DIAGNOSTICS, INC. IS A TAXABLE ENTITY, HOWEVER. CONTRIBUTIONS TO DIAGNOSTICS FOR ALL, INC. ARE TAX DEDUCTIBLE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY BOTH ENTITIES FOR ALL OPEN FEDERAL INCOME TAX YEARS (2009-2011), AND HAS CONCLUDED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THREE DIRECTORS ARE ALSO ON THE BOARD OF DIRECTORS OF AN UNRELATED FOR PROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN IS GIVEN TO THE CHAIRMAN OF THE BOARD FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10840 MEMORIAL DRIVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0CAMBRIDGE

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,005,747
Liabilities
$2,014,656
Net assets
$991,091
Revenue
-
Expenses
$3,264,220
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.02$0.03$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.10$0.16$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.08$0.28$0.00$0.46$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.37$1.13$1.24$4.06$3.45$0.61
2014Detailed filing. Detailed filing data is available for this year.$3.08$2.45$0.63$3.47$3.61$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$2.01$0.99$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.28$1.17$2.04