Civic Intelligence

Diagnostic Microbiology Development Program

990 • Fiscal year 2020 • EIN 26-4160971

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profilewww.dmdp.org
1825 Woolsey StBerkeley, CA 94703-2426

(415) 722-7629

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

10th percentile

-8.3%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,585,660

Down $325,399 (-8.3%) from 2019

Net Assets

Down

$3,581,835

Down $212,787 (-5.6%) from 2019

Liabilities

Down

$3,825

Down $112,612 (-97%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin20th percentile

Revenue

Down

$1,778,093

Down $511,482 (-22%) from 2019

Expenses

Up

$2,017,629

Up $98,176 (+5.1%) from 2019

Net Income

Down

-$239,536

Down $609,658 (-165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$3,585,660
Liabilities$3,825
Net Assets$3,581,835
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$1,778,093
Expenses$2,017,629
Net Income-$239,536
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,778,093
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 limited countries by providing supplies, equipment, training of laboratory staff and ongoing technical support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,886,527$2,093,830▼ $792,697
Cash and Non-Interest-Bearing Accounts$1,016,932$1,484,568▲ $467,636
Total Assets$3,911,059$3,585,660▼ $325,399
Other Assets Total$7,600$7,262▼ $338
Liabilities
Accounts Payable and Accrued Expenses$101,422--
Other Liabilities$15,015$3,825▼ $11,190
Total Liabilities$116,437$3,825▼ $112,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,794,622$3,581,835▼ $212,787
Total Net Assets Fund Balance$3,794,622$3,581,835▼ $212,787
Total Liabilities and Net Assets / Fund Balance$3,911,059$3,585,660▼ $325,399
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John RidderhofPresidentFT$156,250$156,250
Robert MartinVice PresidentFT$104,167$104,167
James C McLaughlin PhDTreasurerFT$104,166$104,166
John FergusonBoard MemberPT$5,000$5,000
Robyn DevenishBoard MemberPT$5,000$5,000

Board Members and Trustees

NameTitle
Lucy PerroneBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,763,396
Program Service Revenue
$0
Investment Income
$12,735
Other Revenue
$1,962
All Other Contributions
$1,763,396
Change in Net Assets
$-239,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,232,648
Salaries, Compensation, and Employee Benefits$784,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$286,294$88,289-$374,583
Other Salaries and Wages$361,107$7,996-$369,103
All Other Expenses$177,491--$177,491
Travel$127,523--$127,523
Insurance$93,815$3,221-$97,036
Other Expenses$91,420--$91,420
Payroll Taxes$31,562$9,733-$41,295
Office Expenses$17,369$14,211-$31,580
Occupancy$30,082--$30,082
Fees for Services Accounting$3,486$19,752-$23,238
Fees for Services Other$8,009$5,339-$13,348
Fees for Services Legal-$10,271-$10,271
Conferences and Meetings$6,579--$6,579
Total Functional Expenses$1,858,817$158,812$0$2,017,629
International Activity

International Summary

Offices
1
Employees
15
Spending
$1,860,957

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
East Asia and the Pacific (Phnom Penh, Cambodia)Program ServicesDiagnostic Microbiology115$1,860,957
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$1,855
Other liabilities$1,550
Taxes$420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section B, line 11B

“The president and treasurer review the Form 990 prior to approving its submission.”

Form 990, Part VI, Section B, line 15

“The Organization's primary funding is from the United States Government, Defense Threat Reduction Agency (DTRA). Compensation is reviewed and agreed upon at the cooperative proposal development meetings with DTRA. During this process, DITRA and the Organization review the contract and use comparability data to determine the compensation. Any resulting compensation increases are also approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Diagnostic Microbiology Development
EIN
26-4160971
Phone
4157227629
Address
1825 Woolsey St, Berkeley, CA 94703-2426

Signing Officer

Name
James C McLaughlin PhD
Title
Treasurer
Phone
4157227629
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C McLaughlin PhD
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
8
Volunteers
0

Preparer

Firm
Redw LLC
Address
7425 Jefferson St NE, Albuquerque, NM 87109
Preparer
Carl D Harper
Phone
5059983200
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03825
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01860957
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific (Phnom Penh, Cambodia)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Diagnostic Microbiology
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01860957
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization does not make grants. The Organization supports Microbiology laboratories in four Cambodia Government hospitals thoughout the country and the National Public Health Laboratory in Phnom Penh. The cash method and detailed accounting are employed.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt01860957
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Ridderhof
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Organization's primary funding is from the United States Government, Defense Threat Reduction Agency (DTRA). Compensation is reviewed and agreed upon at the cooperative proposal development meetings with DTRA. During this process, DTRA and the Organization review the contract and use comparability data to determine the compensation. Any resulting compensation increases are also approved by the Board of Directors.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part 1, Line 3.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and treasurer review the Form 990 prior to approving its submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's primary funding is from the United States Government, Defense Threat Reduction Agency (DTRA). Compensation is reviewed and agreed upon at the cooperative proposal development meetings with DTRA. During this process, DITRA and the Organization review the contract and use comparability data to determine the compensation. Any resulting compensation increases are also approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt03585660
IRS990/TotalAssetsGrp/BOYAmt03911059
IRS990/TotalAssetsGrp/EOYAmt03585660
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01763396
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01858817
IRS990/TotalFunctionalExpensesGrp/TotalAmt02017629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116437
IRS990/TotalLiabilitiesEOYAmt03825
IRS990/TotalLiabilitiesGrp/BOYAmt0116437
IRS990/TotalLiabilitiesGrp/EOYAmt03825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03794622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03581835
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01858817
IRS990/TotalReportableCompFromOrgAmt0374583
IRS990/TotalRevenueGrp/ExclusionAmt014697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01778093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03911059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03585660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0127523
IRS990/TravelGrp/TotalAmt0127523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01825 Woolsey St
IRS990/USAddress/CityNm0Berkeley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0947032426
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.dmdp.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,585,660
Liabilities
$3,825
Net assets
$3,581,835
Revenue
$1,778,093
Expenses
$2,017,629
Net income
-$239,536
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