Civic Intelligence

Diagnostics for All Inc

990 • Fiscal year 2016 • EIN 26-1638199

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

4 Technology WaySalem, MA 01970

(978) 302-3634

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.32x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$273,790

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-60%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$938,661

Down $1,428,819 (-60%) from 2015

Net Assets

Down

$735,610

Down $502,385 (-41%) from 2015

Liabilities

Down

$203,051

Down $926,434 (-82%) from 2015

Revenue

Down

$624,790

Down $3,436,321 (-85%) from 2015

Expenses

Down

$1,127,176

Down $2,327,047 (-67%) from 2015

Net Income

Down

-$502,386

Down $1,109,274 (-183%) from 2015

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 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 2016: $938,661Liabilities 2016: $203,051Net Assets 2016: $735,6102016Assets 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

2016

Assets$938,661
Liabilities$203,051
Net Assets$735,610

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 2014: $3,466,089Expenses 2014: $3,609,790Net Income 2014: -$143,7012014Revenue 2015: $4,061,111Expenses 2015: $3,454,223Net Income 2015: $606,8882015Revenue 2016: $624,790Expenses 2016: $1,127,176Net Income 2016: -$502,3862016Revenue 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

2016

Revenue$624,790
Expenses$1,127,176
Net Income-$502,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$663,853
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$1,870,217$727,894▼ $1,142,323
Land, Buildings, and Equipment, Net$322,353$199,178▼ $123,175
Savings and Temporary Cash Investments$40,153$0▼ $40,153
Accounts Receivable$14,180$0▼ $14,180
Prepaid Expenses and Deferred Charges$64,846$11,589▼ $53,257
Total Assets$2,367,480$938,661▼ $1,428,819
Other Assets Total$55,731$0▼ $55,731
Liabilities
Deferred Revenue$1,065,584$183,813▼ $881,771
Accounts Payable and Accrued Expenses$63,901$19,238▼ $44,663
Total Liabilities$1,129,485$203,051▼ $926,434
Net Assets / Fund Balance
Unrestricted Net Assets$1,230,379$727,994▼ $502,385
Temporarily Rstr Net Assets$7,616$7,616→ $0
Total Net Assets Fund Balance$1,237,995$735,610▼ $502,385
Total Liabilities and Net Assets / Fund Balance$2,367,480$938,661▼ $1,428,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$199,178$226,303$425,481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcus Lovell SmithPresident and CEOFT$258,559$15,231$273,790

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$196,256
Program Service Revenue
$342,477
Investment Income
$-38,943
Other Revenue
$125,000
Change in Net Assets
$-502,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$624,790
Total Revenue per Form 990
$624,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,361
Other Expenses$502,815
Total Fundraising Expense$34,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,960$164,858$662$287,480
Current Officers, Directors, Trustees, and Key Employees$103,424$149,964$5,171$258,559
Occupancy$109,949$41,473$1,170$152,592
Depreciation Depletion$40,012$39,876-$79,888
Other Employee Benefits$19,770$22,673$485$42,928
Payroll Taxes$25,707$9,218$469$35,394
Office Expenses$1,679$28,121$103$29,903
Insurance-$27,985-$27,985
Other Expenses$21,499$5,060$3,750$26,559
Travel$10,960$6,953$-388$17,525
All Other Expenses$9,617--$9,617
Total Functional Expenses$553,000$540,039$34,137$1,127,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,127,176
Total Expenses per Audited Statements$1,127,176
Total Expenses per Form 990$1,127,176
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
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 11B

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
9783023634
Address
4 TECHNOLOGY WAY, SALEM, MA 01970

Signing Officer

Name
Marcus Lovell Smith
Title
President & CEO
Phone
6174940700
Signed
2017-07-10
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
11
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 (2013-2016), and has concluded that no provision for uncertain tax positions is required in the financial statements.

Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019238
IRS990/AccountsReceivableGrp/BOYAmt014180
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE HEALTH AND WELFARE OF INDIVIDUALS IN POOR AND RURAL POPULATIONS IN DEVELOPING COUNTRIES.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09617
IRS990/AllOtherExpensesGrp/TotalAmt09617
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KRISTIN LARSON
IRS990/BooksInCareOfDetail/PhoneNum09783023634
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 TECHNOLOGY WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001970
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01870217
IRS990/CashNonInterestBearingGrp/EOYAmt0727894
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05171
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0149964
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103424
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0258559
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196256
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-38943
IRS990/CYOtherExpensesAmt0502815
IRS990/CYOtherRevenueAmt0125000
IRS990/CYProgramServiceRevenueAmt0342477
IRS990/CYRevenuesLessExpensesAmt0-502386
IRS990/CYSalariesCompEmpBnftPaidAmt0624361
IRS990/CYTotalExpensesAmt01127176
IRS990/CYTotalFundraisingExpenseAmt034137
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0624790
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01065584
IRS990/DeferredRevenueGrp/EOYAmt0183813
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039876
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040012
IRS990/DepreciationDepletionGrp/TotalAmt079888
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0553000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt915231
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMICHAEL ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1HAYAT SINDI
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE WHITESIDES
IRS990/Form990PartVIISectionAGrp/PersonNm3ISAAC KOHLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRIETTA HOLSMAN FORE
IRS990/Form990PartVIISectionAGrp/PersonNm5MYER BERLOW
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM HOLODNAK
IRS990/Form990PartVIISectionAGrp/PersonNm7ENRICO PICOZZA
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANCES K HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCUS LOVELL SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9258559
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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-39063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0196256
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0663853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027985
IRS990/InsuranceGrp/TotalAmt027985
IRS990/InvestmentIncomeGrp/ExclusionAmt0120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0322353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199178
IRS990/LandBldgEquipCostOrOtherBssAmt0425481
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039063
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/NetAssetsOrFundBalancesBOYAmt01237995
IRS990/NetAssetsOrFundBalancesEOYAmt0735610
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-39063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01170
IRS990/OccupancyGrp/ManagementAndGeneralAmt041473
IRS990/OccupancyGrp/ProgramServicesAmt0109949
IRS990/OccupancyGrp/TotalAmt0152592
IRS990/OfficeExpensesGrp/FundraisingAmt0103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028121
IRS990/OfficeExpensesGrp/ProgramServicesAmt01679
IRS990/OfficeExpensesGrp/TotalAmt029903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055731
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042928
IRS990/OtherExpensesGrp/Desc0LICENSE FEES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3LAB SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt022715
IRS990/OtherExpensesGrp/FundraisingAmt13750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25060
IRS990/OtherExpensesGrp/ProgramServicesAmt065775
IRS990/OtherExpensesGrp/ProgramServicesAmt113400
IRS990/OtherExpensesGrp/ProgramServicesAmt29248
IRS990/OtherExpensesGrp/ProgramServicesAmt321499
IRS990/OtherExpensesGrp/TotalAmt065775
IRS990/OtherExpensesGrp/TotalAmt154961
IRS990/OtherExpensesGrp/TotalAmt238010
IRS990/OtherExpensesGrp/TotalAmt326559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287480
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09218
IRS990/PayrollTaxesGrp/ProgramServicesAmt025707
IRS990/PayrollTaxesGrp/TotalAmt035394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011589
IRS990/PrincipalOfficerNm0MARCUS LOVELL SMITH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01918677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt01563272
IRS990/PYOtherRevenueAmt033322
IRS990/PYProgramServiceRevenueAmt02108951
IRS990/PYRevenuesLessExpensesAmt0606888
IRS990/PYSalariesCompEmpBnftPaidAmt01890951
IRS990/PYTotalExpensesAmt03454223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04061111
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-502386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0467477
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0125000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0125000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HONORARIA - 2012 AMOUNT: $ 2,612. 2013 AMOUNT: $ 3,570. 2014 AMOUNT: $ 10,830. 2015 AMOUNT: $ 8,750. 2016 AMOUNT: $ 0. PATENT AND LICENSE FEES - 2013 AMOUNT: $ 24,975. 2014 AMOUNT: $ 155,000. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01918677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02176366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02557251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02358960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09207510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01876001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0165830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0205737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35430
IRS990ScheduleA/PublicSupportPY170Pct00.36260
IRS990ScheduleA/PublicSupportTotal170Amt03335786
IRS990ScheduleA/SubstantialContributorsTotAmt05871724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01918677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02176366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02557251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02358960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09207510
IRS990ScheduleA/TotalSupportAmt09413854
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/BookValueAmt0199178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0425481
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01127176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0624790
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 (2013-2016), AND HAS CONCLUDED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199178
IRS990ScheduleD/TotalExpensesPerForm990Amt01127176
IRS990ScheduleD/TotalRevenuePerForm990Amt0624790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0624790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01127176
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-1500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0JOSLYN MEIER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt01500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04 TECHNOLOGY WAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SALEM
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd001970
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-1500
IRS990ScheduleG/TotalRetainedByContractorsAmt01500
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0258559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARCUS LOVELL SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0273790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE DIRECTORS ARE ALSO ON THE BOARD OF DIRECTORS OF AN UNRELATED FOR PROFIT CORPORATION. THE DIRECTORS ARE: CARMICHAEL ROBERTS GEORGE WHITESIDES MYER BERLOW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings