Civic Intelligence

Diagnostic Microbiology Development Program

990 • Fiscal year 2016 • EIN 26-4160971

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization ProfileWWW.DMDP.ORG
520 Noriega StreetSan Francisco, CA 94122-4614

(415) 722-7629

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,770,786

Up $419,910 (+31%) from 2015

Net Assets

Up

$1,766,168

Up $418,949 (+31%) from 2015

Liabilities

Up

$4,618

Up $961 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Up

$1,371,562

Up $246,837 (+22%) from 2015

Expenses

Up

$952,613

Up $445,929 (+88%) from 2015

Net Income

Down

$418,949

Down $199,092 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $729,705Liabilities 2014: $527Net Assets 2014: $729,1782014Assets 2015: $1,350,876Liabilities 2015: $3,657Net Assets 2015: $1,347,2192015Assets 2016: $1,770,786Liabilities 2016: $4,618Net Assets 2016: $1,766,1682016Assets 2018: $3,440,940Liabilities 2018: $19,012Net Assets 2018: $3,421,9282018Assets 2019: $3,911,059Liabilities 2019: $116,437Net Assets 2019: $3,794,6222019Assets 2020: $3,585,660Liabilities 2020: $3,825Net Assets 2020: $3,581,8352020Assets 2021: $1,798,354Liabilities 2021: $5,492Net Assets 2021: $1,792,8622021Assets 2022: $608,696Liabilities 2022: $3,065Net Assets 2022: $605,6312022Assets 2023: $336,707Liabilities 2023: $162Net Assets 2023: $336,5452023

Highlighted filing

2016

Assets$1,770,786
Liabilities$4,618
Net Assets$1,766,168
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $1,168,228Expenses 2014: $669,686Net Income 2014: $498,5422014Revenue 2015: $1,124,725Expenses 2015: $506,684Net Income 2015: $618,0412015Revenue 2016: $1,371,562Expenses 2016: $952,613Net Income 2016: $418,9492016Revenue 2018: $3,227,956Expenses 2018: $2,331,989Net Income 2018: $895,9672018Revenue 2019: $2,289,575Expenses 2019: $1,919,453Net Income 2019: $370,1222019Revenue 2020: $1,778,093Expenses 2020: $2,017,629Net Income 2020: -$239,5362020Revenue 2021: $421,873Expenses 2021: $2,210,846Net Income 2021: -$1,788,9732021Revenue 2022: $0Expenses 2022: $1,187,231Net Income 2022: -$1,187,2312022Revenue 2023: $0Expenses 2023: $269,086Net Income 2023: -$269,0862023

Highlighted filing

2016

Revenue$1,371,562
Expenses$952,613
Net Income$418,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,371,562
Mission and Program Overview

Mission

Support the development of diagnostic microbiology laboratories in resource-poor countries by providing supplies, equipments, expert micro-biologists, and supervision. To date, our activity has been primarily in cambodia.

Support the development of diagnostic microbiology laboratories in resource-poor countries by providing supplies, equipment, volunteers, and supervision. To date, our activity has been primarily in cambodia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,320,671$1,718,281▲ $397,610
Cash and Non-Interest-Bearing Accounts$29,130$52,505▲ $23,375
Total Assets$1,350,876$1,770,786▲ $419,910
Other Assets Total$1,075--
Liabilities
Other Liabilities-$4,618-
Accounts Payable and Accrued Expenses$3,657--
Total Liabilities$3,657$4,618▲ $961
Net Assets / Fund Balance
Unrestricted Net Assets$1,347,219$1,766,168▲ $418,949
Total Net Assets Fund Balance$1,347,219$1,766,168▲ $418,949
Total Liabilities and Net Assets / Fund Balance$1,350,876$1,770,786▲ $419,910
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James C Mclaughlin PhdPresidentFT$133,458$133,458
Robert MartinBoard MemberPT$10,000$10,000
Sophal EarVice PresidePT$10,000$10,000

Board Members and Trustees

NameTitle
Ellen Jo BaronSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,370,662
Program Service Revenue
$0
Investment Income
$900
Other Revenue
$0
Change in Net Assets
$418,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,522
Other Expenses$400,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,446--$389,446
Current Officers, Directors, Trustees, and Key Employees$153,458--$153,458
Travel$96,475--$96,475
Insurance$3,257$47,822-$51,079
Occupancy$23,165--$23,165
All Other Expenses$17,955$2,950-$20,905
Fees for Services Other-$18,963-$18,963
Conferences and Meetings$17,588--$17,588
Information Technology$14,280--$14,280
Other Expenses$9,689--$9,689
Payroll Taxes$9,618--$9,618
Office Expenses$8,146--$8,146
Fees for Services Accounting-$6,767-$6,767
Total Functional Expenses$876,111$76,502$0$952,613
International Activity

International Summary

Offices
1
Employees
11
Spending
$789,537

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Phnom Penh, CambodiaProgram ServicesDiagnostic Microbiol111$789,537
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$4,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president and treasurer review the draft form 990 prior to submission.”

Form 990, Page 6, Part VI, Line 15B

“The president's compensation is set at the time of negotiation with dtra. Dtra reviews comparable salaries for the president. The treasurer's salary was set by discussion and agreement between the other three board members. Board member compensation was set by lengthy discussions of the board members.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to the public via other websites.”

Filing and Contact Details

Filer

Filer Name
Diagnostic Microbiology Development
EIN
26-4160971
Phone
4157227629
Address
520 NORIEGA STREET, SAN FRANCISCO, CA 94122-4614

Signing Officer

Name
Ellen Jo Baron
Title
Secretary-treasurer
Phone
4157227629
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Mclaughlin Phd
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Firm
GREENWOOD OHLUND & CO LLP CPA'S
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
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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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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1DMPD IS SUPPORTING MICROBIOLOGY LABORATORIES IN SIX CAMBODIA GVERNMENT HOSPITALS THROUGHOUT THE COUNTRY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW THE DRAFT FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT'S COMPENSATION IS SET AT THE TIME OF NEGOTIATION WITH DTRA. DTRA REVIEWS COMPARABLE SALARIES FOR THE PRESIDENT. THE TREASURER'S SALARY WAS SET BY DISCUSSION AND AGREEMENT BETWEEN THE OTHER THREE BOARD MEMBERS. BOARD MEMBER COMPENSATION WAS SET BY LENGTHY DISCUSSIONS OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC VIA OTHER WEBSITES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,770,786
Liabilities
$4,618
Net assets
$1,766,168
Revenue
$1,371,562
Expenses
$952,613
Net income
$418,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.27$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.00$1.19$1.19
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.42$2.21$1.79
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.58$1.78$2.02$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.12$3.79$2.29$1.92$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.42$3.23$2.33$0.90
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.37$0.95$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.12$0.51$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.17$0.67$0.50