Civic Intelligence

Diagnostic Microbiology Development Program

990 • Fiscal year 2018 • EIN 26-4160971

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

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

(415) 722-7629

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,440,940

Up $1,670,154 (+94%) from 2016

Net Assets

Up

$3,421,928

Up $1,655,760 (+94%) from 2016

Liabilities

Up

$19,012

Up $14,394 (+312%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin83rd percentile

Revenue

Up

$3,227,956

Up $1,856,394 (+135%) from 2016

Expenses

Up

$2,331,989

Up $1,379,376 (+145%) from 2016

Net Income

Up

$895,967

Up $477,018 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$3,440,940
Liabilities$19,012
Net Assets$3,421,928
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$3,227,956
Expenses$2,331,989
Net Income$895,967
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$3,227,956
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,626,748$2,852,337▲ $1,225,589
Cash and Non-Interest-Bearing Accounts$669,389$579,503▼ $89,886
Inventories for Sale or Use$231,025$0▼ $231,025
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,527,525$3,440,940▲ $913,415
Other Assets Total$363$9,100▲ $8,737
Liabilities
Other Liabilities$1,564$18,012▲ $16,448
Accounts Payable and Accrued Expenses-$1,000-
Total Liabilities$1,564$19,012▲ $17,448
Net Assets / Fund Balance
Unrestricted Net Assets$2,525,961$3,421,928▲ $895,967
Total Net Assets Fund Balance$2,525,961$3,421,928▲ $895,967
Total Liabilities and Net Assets / Fund Balance$2,527,525$3,440,940▲ $913,415
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert MartinPresidentFT$156,000$156,000
James C Mclaughlin PhdTreasurerPT$90,000$90,000

Board Members and Trustees

NameTitle
John FergusonBoard Member
John RidderhofBoard Member
Ellen Jo BaronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,224,975
Program Service Revenue
$0
Investment Income
$2,731
Other Revenue
$250
All Other Contributions
$3,224,975
Change in Net Assets
$895,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,290,318
Salaries, Compensation, and Employee Benefits$1,041,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,247--$658,247
Current Officers, Directors, Trustees, and Key Employees$255,182$99,600-$354,782
Travel$150,870--$150,870
Other Expenses$123,758--$123,758
Insurance$67,709$2,134-$69,843
Information Technology$58,430--$58,430
All Other Expenses$55,679$1,737-$57,416
Payroll Taxes$20,601$8,041-$28,642
Occupancy$26,272--$26,272
Conferences and Meetings$20,711--$20,711
Fees for Services Accounting-$15,695-$15,695
Office Expenses-$12,197-$12,197
Fees for Services Legal-$3,571-$3,571
Total Functional Expenses$2,189,014$142,975$0$2,331,989
International Activity

International Summary

Offices
1
Employees
15
Spending
$2,189,014

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 Microbiology115$2,189,014
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$12,168
Credit Card Payable$5,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is set at the time of negotiation with dtra. Dtra reviews comparability data when determining salaries.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is set at the time of negotiation with dtra. Dtra reviews comparability data when determining salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
James C Mclaughlin Phd
Title
Treasurer
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Martin
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
6

Preparer

Firm
Fong Ko & Associates Llp
Address
1510 FASHION ISLAND BLVD STE 200, SAN MATEO, CA 94404-1596
Preparer
Oliver Laiming Ko
Phone
6502869966
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IRS990/ReconcilationRevenueExpnssAmt0895967
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01626748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02852337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03224974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02374418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01370662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01124078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01166484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09260616
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt09260616
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03224974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02374418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01370662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01124078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01166484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09260616
IRS990ScheduleA/TotalSupportAmt09268373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt018012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02189014
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0PHNOM PENH, CAMBODIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DIAGNOSTIC MICROBIOLOGY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt02189014
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt02189014
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SALARIES ARE ESTABLISHED, DISCUSSED, AND AGREED UPON AT THE COOPERATIVE PROPOSAL DEVELOPMENT MEETINGS WITH THE DEFENSE THREAT REDUCTION AGENCY(DTRA). DURING THIS PROCESS DTRA USE COMPARABILITY DATA TO DETERMINE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Additional Information
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW A DRAFT OF FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS SET AT THE TIME OF NEGOTIATION WITH DTRA. DTRA REVIEWS COMPARABILITY DATA WHEN DETERMINING SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SET AT THE TIME OF NEGOTIATION WITH DTRA. DTRA REVIEWS COMPARABILITY DATA WHEN DETERMINING SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02527525
IRS990/TotalAssetsEOYAmt03440940
IRS990/TotalAssetsGrp/BOYAmt02527525
IRS990/TotalAssetsGrp/EOYAmt03440940
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03224975
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02189014
IRS990/TotalFunctionalExpensesGrp/TotalAmt02331989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01564
IRS990/TotalLiabilitiesEOYAmt019012
IRS990/TotalLiabilitiesGrp/BOYAmt01564
IRS990/TotalLiabilitiesGrp/EOYAmt019012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02525961
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IRS990/TotalProgramServiceExpensesAmt02189014
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0246000

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,440,940
Liabilities
$19,012
Net assets
$3,421,928
Revenue
$3,227,956
Expenses
$2,331,989
Net income
$895,967
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