Civic Intelligence

Diagnostics for All Inc

990 • Fiscal year 2014 • EIN 26-1638199

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 20, 2015

Organization ProfileWWW.DFA.ORG

View Organization Page

840 Memorial DriveCambridge, MA 02139

(617) 494-0700

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.71x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$363,488

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,084,933

Up $632,916 (+26%) from 2011

Net Assets

Down

$631,106

Down $539,787 (-46%) from 2011

Liabilities

Up

$2,453,827

Up $1,172,703 (+92%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

$3,466,089

No earlier filing loaded for comparison.

Expenses

Up

$3,609,790

Up $1,570,815 (+77%) from 2011

Net Income

-$143,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 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

2014

Assets$3,084,933
Liabilities$2,453,827
Net Assets$631,106
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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 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

2014

Revenue$3,466,089
Expenses$3,609,790
Net Income-$143,701
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2015
Return Version
2014v5.0
Gross Receipts
$3,466,089
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$3,084,609$2,654,222▼ $430,387
Land, Buildings, and Equipment, Net$126,168$162,700▲ $36,532
Accounts Receivable$1,680$109,341▲ $107,661
Prepaid Expenses and Deferred Charges$34,515$62,842▲ $28,327
Savings and Temporary Cash Investments$39,818$40,097▲ $279
Total Assets$3,344,521$3,084,933▼ $259,588
Other Assets Total$57,731$55,731▼ $2,000
Liabilities
Deferred Revenue$2,289,850$1,977,519▼ $312,331
Accounts Payable and Accrued Expenses$279,864$476,308▲ $196,444
Total Liabilities$2,569,714$2,453,827▼ $115,887
Net Assets / Fund Balance
Unrestricted Net Assets$749,807$611,490▼ $138,317
Temporarily Rstr Net Assets$25,000$19,616▼ $5,384
Total Net Assets Fund Balance$774,807$631,106▼ $143,701
Total Liabilities and Net Assets / Fund Balance$3,344,521$3,084,933▼ $259,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,700$132,883$295,583
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcus Lovell SmithPresident and CEOFT$347,203$16,285$363,488
Jeremy SchonhornPrincipal ScientistFT$138,972$17,024$155,996
Shailendra KumarDirector of Product DeveloFT$127,225$758$127,983

Board Members and Trustees

NameTitle
Carmichael RobertsChairman
Enrico PicozzaDirector
Frances K HellerDirector
George WhitesidesDirector
Hayat SindiDirector
Henrietta Holsman ForeDirector
Isaac KohlbergDirector
Myer BerlowDirector
William HolodnakDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Rivertech Associates Ii LLCLab And Offices Lease575 BOYLSTON ST 8TH FLOOR, Boston, MA 02116$295,362
Mc10 INCBiotechnical Research9 CAMP STREET, Cambridge, MA 02140$244,442
Innoven INCConsulting7910 BLACK RIVER ROAD, Madison, WI 53593$166,750
Goodwin Procter LLPLegal ServicesEXCHANGE PLACE 53 STATE ST, Boston, MA 02109$140,322
Arizona State UniversityBiotechnical ResearchPO BOX 876011, Tempe, AZ 85287$115,999
Revenue and Support

Revenue Composition

Contributions and Grants
$2,176,366
Program Service Revenue
$1,278,631
Investment Income
$160
Other Revenue
$10,932
All Other Contributions
$2,073,989
Change in Net Assets
$-143,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,466,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,466,089
Total Revenue per Form 990
$3,466,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,925,497
Salaries, Compensation, and Employee Benefits$1,684,293
Total Fundraising Expense$129,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,620$274,830$4,291$1,121,741
Current Officers, Directors, Trustees, and Key Employees$197,906$135,409$13,888$347,203
Occupancy$271,676$14,451$2,912$289,039
Other Expenses$166,718$23,089$74,605$166,718
All Other Expenses$89,048$41,294$8,993$139,335
Other Employee Benefits$78,080$31,556$1,365$111,001
Office Expenses$35,136$69,197$1,341$105,674
Payroll Taxes$73,511$29,978$859$104,348
Travel$27,294$4,611$21,175$53,080
Depreciation Depletion$45,162$3,531-$48,693
Insurance-$27,438-$27,438
Total Functional Expenses$2,799,833$680,528$129,429$3,609,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,609,790
Total Expenses per Audited Statements$3,609,790
Total Expenses per Form 990$3,609,790
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
Yes

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

“All directors received and signed copies of the policy. The chair of the board consults with 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

Filer Name
Diagnostics for All Inc
EIN
26-1638199
Phone
6174940700
Address
840 MEMORIAL DRIVE, CAMBRIDGE, MA 02139

Signing Officer

Name
Marcus Lovell Smith
Title
President & CEO
Phone
6174940700
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Lovell Smith
Formed
2007
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
3

Preparer

Firm
Katz Nannis Solomon Pc
Address
800 SOUTH STREET SUITE 250, WALTHAM, MA 02453-1480
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 the financial statements for the operations of diagnostics for all, inc. Contributions to diagnostics for all, inc. Are tax deductible. Management has analyzed the tax positions for all open federal income tax years (2011-2014), and has concluded that no provision for uncertain tax positions is required in the financial statements.”

Raw XML AppendixShowing 400 of 567 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.

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IRS990/Desc0DFA DEVELOPS LOW-COST DIAGNOSTIC DEVICES FOR LOW-RESOURCE SETTINGS. USING INNOVATIVE TECHNOLOGIES CREATED AT DFA AND WITH PARTNER UNIVERSITIES, DFA DEVELOPS POINT-OF-CARE DIAGNOSTIC SOLUTIONS SPECIFICALLY DESIGNED FOR THE DEVELOPING WORLD. INSTEAD OF FORCING HEALTHCARE AND AGRICULTURE SYSTEMS TO CHANGE IN ORDER TO USE EXISTING PRODUCTS DEVELOPED FOR VERY DIFFERENT CIRCUMSTANCES, DFA'S PRODUCTS HAVE UTILITY INDEPENDENT OF THE CURRENT STATE OF INFRASTRUCTURE. BY USING NOVEL TECHNOLOGIES THAT ARE INHERENTLY LOW-COST AND DO NOT REQUIRE ELECTRICITY, DFA IS ABLE TO DESIGN DEVICES THAT ARE UNIQUELY SUITED TO PERFORM IN DIFFICULT, DECENTRALIZED HEALTH CARE DELIVERY SETTINGS, BUT REMAIN AFFORDABLE. A FEW EXAMPLES OF THESE TESTS ARE LISTED BELOW:MOLECULAR DIAGNOSTICS - DFA IS DEVELOPING A MOLECULAR DIAGNOSTIC TEST FOR EBOLA AND OTHER INFECTIOUS DISEASES. THE CORE VISION OF THE EBOLA DIAGNOSTIC PROGRAM IS TO CREATE THE WORLD'S FIRST MOLECULAR ASSAY IN A DISPOSABLE LOW-COST FORMAT THAT ENTIRELY ELIMINATES THE NEED FOR INSTRUMENTATION. DFA BELIEVES THIS CAN HAVE A DEEP IMPACT ON THE EBOLA CRISIS, AS WELL AS IN OTHER AREAS OF INFECTIOUS DISEASE THAT ARE THREATENING AND WILL THREATEN POPULATIONS WORLDWIDE.LIVER FUNCTION TEST DFA IS DEVELOPING A LIVER FUNCTION TEST THAT CAN BE USED AT A REMOTE HEALTH OUTPOST WITHOUT ELECTRICITY OR OTHER AMENITIES. A FINGER-PRICK OF BLOOD AND DFA'S PAPER TEST RAPIDLY PROVIDES THE STATUS OF A PATIENT'S LIVER. THIS TEST, ALMOST TRIVIAL IN THE DEVELOPED WORLD, IS NOT AVAILABLE TO MANY IN DEVELOPING COUNTRIES. IF A PATIENT IS ON ANTIRETROVIRAL OR TB DRUGS, AND FOR MANY OTHER REASONS, THE PATIENT'S LIVER SHOULD BE REGULARLY MONITORED.RAPID IMMUNITY ASSESSMENT DFA IS DEVELOPING A RAPID, DISPOSABLE DIAGNOSTIC TO DETERMINE WHETHER A CHILD HAS BEEN VACCINATED AGAINST MEASLES AND TETANUS. TO MINIMIZE DISCOMFORT AND PARENTAL CONCERN, THE TEST IS DESIGNED TO USE AN ORAL FLUID SAMPLE OBTAINED BY BRUSHING THE GUM LINE OF AN INFANT OR TODDLER. THIS TOOL WILL ENABLE FRONT LINE HEALTHCARE WORKERS TO ACCURATELY MONITOR THE EFFECTIVENESS OF VACCINATION CAMPAIGNS, A SIGNIFICANT IMPROVEMENT OVER THE CURRENT STANDARD MEASUREMENT SUBJECTIVE SURVEYS. ARMED WITH THIS DATA, HEALTH MINISTRIES WILL BE ABLE TO BETTER TARGET VACCINATION CAMPAIGNS IN ORDER TO MINIMIZE COSTS AND MAXIMIZE COVERAGE, POTENTIALLY LEADING TO DISEASE ELIMINATION.AGRICULTURE TESTS- DFA HAS RECENTLY TESTED PROTOTYPES OF DEVICES IN EAST AFRICA THAT WILL HELP DAIRY FARMERS PREDICT THE FERTILITY OF THEIR COWS, THE QUALITY OF THEIR MILK, AND THE PRESENCE OF HARMFUL CONTAMINATION IN GRAIN. OVER 60% OF THE WORLD'S POOR RELY ON LIVESTOCK AS A SIGNIFICANT FORM OF INCOME GENERATION AND SAVINGS, AND ENABLING THE FARMERS TO MAXIMIZE INCOME AND ACCESS THE FORMAL ECONOMY HAS A HUGE IMPACT ON THEIR INCOME, STABILITY, AND OVERALL HEALTH.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10127225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11138972
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF PRODUCT DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL SCIENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt027438
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160
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IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162700
IRS990/LandBldgEquipCostOrOtherBssAmt0295583
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/NetAssetsOrFundBalancesBOYAmt0774807
IRS990/NetAssetsOrFundBalancesEOYAmt0631106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt014451
IRS990/OccupancyGrp/ProgramServicesAmt0271676
IRS990/OccupancyGrp/TotalAmt0289039
IRS990/OfficeExpensesGrp/FundraisingAmt01341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069197
IRS990/OfficeExpensesGrp/ProgramServicesAmt035136
IRS990/OfficeExpensesGrp/TotalAmt0105674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt055731
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111001
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2LABORATORY SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSE FEES
IRS990/OtherExpensesGrp/FundraisingAmt074605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123089
IRS990/OtherExpensesGrp/ProgramServicesAmt0541524
IRS990/OtherExpensesGrp/ProgramServicesAmt1237877
IRS990/OtherExpensesGrp/ProgramServicesAmt2193281
IRS990/OtherExpensesGrp/ProgramServicesAmt3166718
IRS990/OtherExpensesGrp/TotalAmt0541524
IRS990/OtherExpensesGrp/TotalAmt1337626
IRS990/OtherExpensesGrp/TotalAmt2216370
IRS990/OtherExpensesGrp/TotalAmt3166718
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HONORARIA
IRS990/OtherRevenueMiscGrp/Desc1EXCHANGE GAIN
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1102
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1102
IRS990/OtherRevenueTotalAmt010932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0842620
IRS990/OtherSalariesAndWagesGrp/TotalAmt01121741
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029978
IRS990/PayrollTaxesGrp/ProgramServicesAmt073511
IRS990/PayrollTaxesGrp/TotalAmt0104348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062842
IRS990/PrincipalOfficerNm0MARCUS LOVELL SMITH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PATENT, LICENSE, AND U
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01128631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01128631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02557251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt01682321
IRS990/PYOtherRevenueAmt03570
IRS990/PYProgramServiceRevenueAmt0877216
IRS990/PYRevenuesLessExpensesAmt0-144500
IRS990/PYSalariesCompEmpBnftPaidAmt01900342
IRS990/PYTotalExpensesAmt03582663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03438163
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-143701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01289461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040097
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HONORARIA - 2011 AMOUNT: $ 800. 2012 AMOUNT: $ 2,612. 2013 AMOUNT: $ 3,570. 2014 AMOUNT: $ 10,830. PATENT AND LICENSE FEES - 2013 AMOUNT: $ 24,975. 2014 AMOUNT: $ 155,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02176366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02557251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02358960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01976379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09429711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03639747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0165830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39630
IRS990ScheduleA/PublicSupportPY170Pct00.48030
IRS990ScheduleA/PublicSupportTotal170Amt03815215
IRS990ScheduleA/SubstantialContributorsTotAmt05614496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02176366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02557251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02358960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01976379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09429711
IRS990ScheduleA/TotalSupportAmt09627824
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/BookValueAmt0162700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295583
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03609790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03466089
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 THE FINANCIAL STATEMENTS FOR THE OPERATIONS OF DIAGNOSTICS FOR ALL, INC. CONTRIBUTIONS TO DIAGNOSTICS FOR ALL, INC. ARE TAX DEDUCTIBLE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS FOR ALL OPEN FEDERAL INCOME TAX YEARS (2011-2014), AND HAS CONCLUDED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162700
IRS990ScheduleD/TotalExpensesPerForm990Amt03609790
IRS990ScheduleD/TotalRevenuePerForm990Amt03466089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03466089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03609790
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-39000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0KUBLERWIRKA INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,084,933
Liabilities
$2,453,827
Net assets
$631,106
Revenue
$3,466,089
Expenses
$3,609,790
Net income
-$143,701
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.28$1.17$2.04