Civic Intelligence

Diagnostics for All Inc

990 • Fiscal year 2013 • EIN 26-1638199

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

840 Memorial Drive02139

(617) 494-0700

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.75x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$365,183

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$3,344,521

Up $892,504 (+36%) from 2011

Net Assets

Down

$774,807

Down $396,086 (-34%) from 2011

Liabilities

Up

$2,569,714

Up $1,288,590 (+101%) from 2011

Revenue

$3,438,163

No earlier filing loaded for comparison.

Expenses

Up

$3,582,663

Up $1,543,688 (+76%) from 2011

Net Income

-$144,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 2013: $3,344,521Liabilities 2013: $2,569,714Net Assets 2013: $774,8072013Assets 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

2013

Assets$3,344,521
Liabilities$2,569,714
Net Assets$774,807

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,038,9752011Revenue 2013: $3,438,163Expenses 2013: $3,582,663Net Income 2013: -$144,5002013Revenue 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

2013

Revenue$3,438,163
Expenses$3,582,663
Net Income-$144,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$3,438,163
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.

To improve the health and welfare of indviduals 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 diagnostic tests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,350,932$3,084,609▲ $733,677
Land, Buildings, and Equipment, Net$131,430$126,168▼ $5,262
Savings and Temporary Cash Investments-$39,818-
Prepaid Expenses and Deferred Charges$21,402$34,515▲ $13,113
Accounts Receivable$444,252$1,680▼ $442,572
Total Assets$3,005,747$3,344,521▲ $338,774
Other Assets Total$57,731$57,731→ $0
Liabilities
Deferred Revenue$1,565,754$2,289,850▲ $724,096
Accounts Payable and Accrued Expenses$448,902$279,864▼ $169,038
Total Liabilities$2,014,656$2,569,714▲ $555,058
Net Assets / Fund Balance
Unrestricted Net Assets$991,091$749,807▼ $241,284
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$991,091$774,807▼ $216,284
Total Liabilities and Net Assets / Fund Balance$3,005,747$3,344,521▲ $338,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,168$84,190$210,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcus Lovell SmithPresident and CEOFT$348,172$17,011$365,183
Jason RollandSenior Director of ResearchFT$156,220$15,970$172,190
Jeremy SchonhornPrincipal ScientistFT$131,471$15,878$147,349
Patrick BeattieDirector of OperationsFT$121,115$6,256$127,371
Shailendra KumarDirector of Product DevelopmentFT$120,202$1,505$121,707

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Rivertech Associates Ii LLCLab And Offices Lease-$261,787
Harvard Office For Sponsored ProgramsBiotechnical Research-$242,475
Goodwin Procter LLPLegal Services-$137,050
Harvard Office Of Tech DevelopmentPatent And License Fees-$108,273
Revenue and Support

Revenue Composition

Contributions and Grants
$2,557,251
Program Service Revenue
$877,216
Investment Income
$126
Other Revenue
$3,570
All Other Contributions
$1,580,209
Change in Net Assets
$-144,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,438,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,438,163
Total Revenue per Form 990
$3,438,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,900,342
Other Expenses$1,682,321
Total Fundraising Expense$39,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$994,552$154,108$678$1,149,338
Current Officers, Directors, Trustees, and Key Employees$333,788$139,269$31,335$504,392
Occupancy$250,314$13,683$2,717$266,714
Other Expenses$169,930$2,000-$171,930
Other Employee Benefits$109,988$22,791$2,483$135,262
Travel$104,004$21,765$647$126,416
Payroll Taxes$93,786$16,427$1,137$111,350
Fees for Services Accounting-$92,152-$92,152
Office Expenses$24,205$44,260$118$68,583
Fees for Services Legal$33,844$19,476-$53,320
Depreciation Depletion$34,706$3,180-$37,886
Insurance-$19,882-$19,882
Fees for Services Other$15,751$384-$16,135
Total Functional Expenses$2,962,611$580,937$39,115$3,582,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,582,663
Total Expenses per Audited Statements$3,582,663
Total Expenses per Form 990$3,582,663
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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, Section A, Line 2

Three directors are also on the board of directors of an unrelated for profit corporation. The directors are: carmichael roberts george whitesides myer berlow

Form 990, Part VI, Section B, Line 11

The return is given to the board of directors for review and approval.

Form 990, Part VI, Section B, Line 12C

During 2013, the organization adopted a conflict of interest policy. During 2013, all directors received and signed copies of the policy. The chair of the board consults with the directors as necessary regarding issues that may give rise to conflicts.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
26-1638199
Phone
6174940700

Signing Officer

Name
Marcus Lovell Smith
Title
President & CEO
Phone
6174940700
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Lovell Smith
Formed
2007
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
0

Preparer

Preparer
Jeffrey D Solomon CPA Cva
Phone
7814538700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Income 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 consolidated 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 (2010-2013), and has concluded that no provision for uncertain tax positions is required in the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR DIRECTOR OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF PRODUCT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL SCIENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0977042
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03438163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019882
IRS990/InsuranceGrp/TotalAmt019882
IRS990/InvestmentIncomeGrp/ExclusionAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126168
IRS990/LandBldgEquipCostOrOtherBssAmt0210358
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DIAGNOSTICS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0991091
IRS990/NetAssetsOrFundBalancesEOYAmt0774807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02717
IRS990/OccupancyGrp/ManagementAndGeneralAmt013683
IRS990/OccupancyGrp/ProgramServicesAmt0250314
IRS990/OccupancyGrp/TotalAmt0266714
IRS990/OfficeExpensesGrp/FundraisingAmt0118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044260
IRS990/OfficeExpensesGrp/ProgramServicesAmt024205
IRS990/OfficeExpensesGrp/TotalAmt068583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057731
IRS990/OtherAssetsTotalGrp/EOYAmt057731
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135262
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1LABORATORY SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSE FEES
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt0326438
IRS990/OtherExpensesGrp/ProgramServicesAmt1257804
IRS990/OtherExpensesGrp/ProgramServicesAmt2213501
IRS990/OtherExpensesGrp/ProgramServicesAmt3169930
IRS990/OtherExpensesGrp/TotalAmt0326438
IRS990/OtherExpensesGrp/TotalAmt1289364
IRS990/OtherExpensesGrp/TotalAmt2213501
IRS990/OtherExpensesGrp/TotalAmt3171930
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HONORARIA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03570
IRS990/OtherRevenueTotalAmt03570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0994552
IRS990/OtherSalariesAndWagesGrp/TotalAmt01149338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016427
IRS990/PayrollTaxesGrp/ProgramServicesAmt093786
IRS990/PayrollTaxesGrp/TotalAmt0111350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034515
IRS990/PrincipalOfficerNm0MARCUS LOVELL SMITH
IRS990/PriorPeriodAdjustmentsAmt0-71784
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PATENT AND LICENSE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0852241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0852241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02358960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt01753148
IRS990/PYOtherRevenueAmt02080
IRS990/PYProgramServiceRevenueAmt0723338
IRS990/PYRevenuesLessExpensesAmt0-179802
IRS990/PYSalariesCompEmpBnftPaidAmt01511072
IRS990/PYTotalExpensesAmt03264220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03084418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-144500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03438165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039818
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0HONORARIA - 2011 AMOUNT: $ 800. 2012 AMOUNT: $ 2,060. 2013 AMOUNT: $ 3,570. PATENT AND LICENSE FEES - 2013 AMOUNT: $ 24,975.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02557251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02358960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01976379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07253345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03916568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48030
IRS990ScheduleA/PublicSupportTotal170Amt03498630
IRS990ScheduleA/SubstantialContributorsTotAmt03754715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02557251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02358960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01976379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07253345
IRS990ScheduleA/TotalSupportAmt07284916
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210358
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03582663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03438163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME 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 CONSOLIDATED 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 (2010-2013), AND HAS CONCLUDED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126168
IRS990ScheduleD/TotalExpensesPerForm990Amt03582663
IRS990ScheduleD/TotalRevenuePerForm990Amt03438163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03438163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03582663
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0348172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

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