Civic Intelligence

Diagnostics for All Inc

990 • Fiscal year 2015 • EIN 26-1638199

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$366,169

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,367,480

Down $717,453 (-23%) from 2014

Net Assets

Up

$1,237,995

Up $606,889 (+96%) from 2014

Liabilities

Down

$1,129,485

Down $1,324,342 (-54%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin74th percentile

Revenue

Up

$4,061,111

Up $595,022 (+17%) from 2014

Expenses

Down

$3,454,223

Down $155,567 (-4.3%) from 2014

Net Income

Up

$606,888

Up $750,589 (+522%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$2,367,480
Liabilities$1,129,485
Net Assets$1,237,995
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$4,061,111
Expenses$3,454,223
Net Income$606,888
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$4,061,111
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 individuals in poor and rural populations in developing countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,654,222$1,870,217▼ $784,005
Land, Buildings, and Equipment, Net$162,700$322,353▲ $159,653
Prepaid Expenses and Deferred Charges$62,842$64,846▲ $2,004
Savings and Temporary Cash Investments$40,097$40,153▲ $56
Accounts Receivable$109,341$14,180▼ $95,161
Total Assets$3,084,933$2,367,480▼ $717,453
Other Assets Total$55,731$55,731→ $0
Liabilities
Deferred Revenue$1,977,519$1,065,584▼ $911,935
Accounts Payable and Accrued Expenses$476,308$63,901▼ $412,407
Total Liabilities$2,453,827$1,129,485▼ $1,324,342
Net Assets / Fund Balance
Unrestricted Net Assets$611,490$1,230,379▲ $618,889
Temporarily Rstr Net Assets$19,616$7,616▼ $12,000
Total Net Assets Fund Balance$631,106$1,237,995▲ $606,889
Total Liabilities and Net Assets / Fund Balance$3,084,933$2,367,480▼ $717,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$322,353$218,325$540,678
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcus Lovell SmithPresident and CEOFT$346,891$19,278$366,169
Jeremy SchonhornPrincipal ScientistFT$121,521$15,161$136,682
Lisa SchimmelCFOFT$131,164$817$131,981
Elizabeth JohnasenDirector of Product DevelopmentFT$115,881$12,682$128,563
Ginger Abraham-freelDirector of Quality ManagementFT$125,102$741$125,843

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$292,724
John Hopkins University & Health SystemBiotechnical Research12529 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$193,409
Mc10 INCBiotechnical Research9 CAMP STREET, Cambridge, MA 02140$133,336
BiodotLaboratory2852 ALTON PKWY, Irvine, CA 92606$132,265
Revenue and Support

Revenue Composition

Contributions and Grants
$1,918,677
Program Service Revenue
$2,108,951
Investment Income
$161
Other Revenue
$33,322
All Other Contributions
$1,718,311
Change in Net Assets
$606,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,061,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,659
Total Revenue per Audited Statements
$4,121,770
Total Revenue per Form 990
$4,061,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,890,951
Other Expenses$1,563,272
Total Fundraising Expense$127,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,106,511$187,525$207$1,294,243
Current Officers, Directors, Trustees, and Key Employees$190,790$138,757$17,345$346,892
Occupancy$285,388$15,367$3,028$303,783
Other Expenses$133,809$9,139$2,880$133,809
Other Employee Benefits$97,845$27,157$1,455$126,457
Payroll Taxes$101,783$20,934$642$123,359
All Other Expenses$39,514$41,556$13,800$94,870
Depreciation Depletion$81,719$3,723-$85,442
Travel$44,306$267$5,542$50,115
Insurance-$22,037-$22,037
Office Expenses$32,898$-82,385$586$-48,901
Total Functional Expenses$2,931,008$395,861$127,354$3,454,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,514,882
Expenses per Audited Statements$3,454,223
Total Expenses per Form 990$3,454,223
Expenses Not Reported on Form 990$60,659
Expenses Not Reported on Financial Statements$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
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

“SEE SCHEDULE O.”

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
2016-05-09
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
31
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 (2012-2015), and has concluded that no provision for uncertain tax positions is required in the financial statements.”

Raw XML AppendixShowing 400 of 606 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/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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt10PRINCIPAL SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF QUALITY MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF PRODUCT DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0200366
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04061111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022037
IRS990/InsuranceGrp/TotalAmt022037
IRS990/InvestmentIncomeGrp/ExclusionAmt0161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322353
IRS990/LandBldgEquipCostOrOtherBssAmt0540678
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DIAGNOSTICS FOR ALL, INC.'S MISSION IS TO HELP IMPROVE GLOBAL HEALTH BY DEVELOPING APPROPRIATE DIAGNOSTICS FOR LOW-RESOURCE SETTINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0631106
IRS990/NetAssetsOrFundBalancesEOYAmt01237995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03028
IRS990/OccupancyGrp/ManagementAndGeneralAmt015367
IRS990/OccupancyGrp/ProgramServicesAmt0285388
IRS990/OccupancyGrp/TotalAmt0303783
IRS990/OfficeExpensesGrp/FundraisingAmt0586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-82385
IRS990/OfficeExpensesGrp/ProgramServicesAmt032898
IRS990/OfficeExpensesGrp/TotalAmt0-48901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055731
IRS990/OtherAssetsTotalGrp/EOYAmt055731
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126457
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2LABORATORY SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSE FEES
IRS990/OtherExpensesGrp/FundraisingAmt081869
IRS990/OtherExpensesGrp/FundraisingAmt12880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19139
IRS990/OtherExpensesGrp/ProgramServicesAmt0416792
IRS990/OtherExpensesGrp/ProgramServicesAmt1170908
IRS990/OtherExpensesGrp/ProgramServicesAmt2228745
IRS990/OtherExpensesGrp/ProgramServicesAmt3133809
IRS990/OtherExpensesGrp/TotalAmt0416792
IRS990/OtherExpensesGrp/TotalAmt1264561
IRS990/OtherExpensesGrp/TotalAmt2240764
IRS990/OtherExpensesGrp/TotalAmt3133809
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1HONORARIA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024572
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18750
IRS990/OtherRevenueTotalAmt033322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01106511
IRS990/OtherSalariesAndWagesGrp/TotalAmt01294243
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020934
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101783
IRS990/PayrollTaxesGrp/TotalAmt0123359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064846
IRS990/PrincipalOfficerNm0MARCUS LOVELL SMITH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02108951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02108951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02176366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160
IRS990/PYOtherExpensesAmt01925497
IRS990/PYOtherRevenueAmt010932
IRS990/PYProgramServiceRevenueAmt01278631
IRS990/PYRevenuesLessExpensesAmt0-143701
IRS990/PYSalariesCompEmpBnftPaidAmt01684293
IRS990/PYTotalExpensesAmt03609790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03466089
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0606888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02117701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040153
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HONORARIA - 2011 AMOUNT: $ 800. 2012 AMOUNT: $ 2,612. 2013 AMOUNT: $ 3,570. 2014 AMOUNT: $ 10,830. 2015 AMOUNT: $ 8,750. PATENT AND LICENSE FEES - 2013 AMOUNT: $ 24,975. 2014 AMOUNT: $ 155,000. 2015 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01918677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02176366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02557251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02358960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01976379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010987633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03175467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0165830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0206537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36260
IRS990ScheduleA/PublicSupportPY170Pct00.39630
IRS990ScheduleA/PublicSupportTotal170Amt04059001
IRS990ScheduleA/SubstantialContributorsTotAmt06928632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01918677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02176366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02557251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02358960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01976379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010987633
IRS990ScheduleA/TotalSupportAmt011194657
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/DonatedServicesAndUseFcltsAmt060659
IRS990ScheduleD/DonatedServicesUseFcltsAmt060659
IRS990ScheduleD/EquipmentGrp/BookValueAmt0322353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0540678
IRS990ScheduleD/ExpensesNotReportedAmt060659
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03454223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt060659
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04061111
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 (2012-2015), AND HAS CONCLUDED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322353
IRS990ScheduleD/TotalExpensesPerForm990Amt03454223
IRS990ScheduleD/TotalRevenuePerForm990Amt04061111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04121770

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,367,480
Liabilities
$1,129,485
Net assets
$1,237,995
Revenue
$4,061,111
Expenses
$3,454,223
Net income
$606,888
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