Civic Intelligence

Vaxtrac Inc

990 • Fiscal year 2015 • EIN 26-4570977

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileVAXTRAC.COM
641 S Street NWWashington, DC 20001

(800) 838-5892

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-335%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$66,436

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$403,751

Down $1,051,943 (-72%) from 2014

Net Assets

Down

$403,751

Down $1,005,193 (-71%) from 2014

Liabilities

Down

$0

Down $46,750 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$300,225

Down $1,733,106 (-85%) from 2014

Expenses

Up

$1,305,418

Up $477,072 (+58%) from 2014

Net Income

Down

-$1,005,193

Down $2,210,178 (-183%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $274,678Liabilities 2013: $95,070Net Assets 2013: $179,6082013Assets 2014: $1,455,694Liabilities 2014: $46,750Net Assets 2014: $1,408,9442014Assets 2015: $403,751Liabilities 2015: $0Net Assets 2015: $403,7512015Assets 2016: $195,521Liabilities 2016: $1,013Net Assets 2016: $194,5082016

Highlighted filing

2015

Assets$403,751
Liabilities$0
Net Assets$403,751
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $585,105Expenses 2013: $319,755Net Income 2013: $265,3502013Revenue 2014: $2,033,331Expenses 2014: $828,346Net Income 2014: $1,204,9852014Revenue 2015: $300,225Expenses 2015: $1,305,418Net Income 2015: -$1,005,1932015Revenue 2016: $1,065,232Expenses 2016: $1,274,475Net Income 2016: -$209,2432016

Highlighted filing

2015

Revenue$300,225
Expenses$1,305,418
Net Income-$1,005,193
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$300,225
Mission and Program Overview

Mission

Our mission is to provide developing countries with the technologies and services they need to maximize the effectiveness of their vaccination programs. Vaxtrac envisions a world where every child, regardless of background, has equal access to life-saving vaccines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$250,255-
Cash and Non-Interest-Bearing Accounts$1,388,683$106,829▼ $1,281,854
Loans From Officers Directors$46,741--
Land, Buildings, and Equipment, Net$67,011$46,667▼ $20,344
Total Assets$1,455,694$403,751▼ $1,051,943
Liabilities
Other Liabilities$9--
Total Liabilities$46,750$0▼ $46,750
Net Assets / Fund Balance
Unrestricted Net Assets$1,408,944$403,751▼ $1,005,193
Total Net Assets Fund Balance$1,408,944$403,751▼ $1,005,193
Total Liabilities and Net Assets / Fund Balance$1,455,694$403,751▼ $1,051,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,610$69,745$112,355
Other Land Buildings$4,057$6,654$10,711
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseOtherTotal
Mark ThomasExecutive Di$61,479$4,957$66,436

Board Members and Trustees

NameTitle
Heath GrossBoard Chairm
Sankat PatelDirector
Tanya RennDirector
Rachel Mills SeegerSecretary
Darryl RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$299,970
Investment Income
$255
Other Revenue
$0
Change in Net Assets
$-1,005,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,775
Other Expenses$505,564
Grants and Similar Amounts Paid$20,079
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,441--$443,441
Payroll Taxes$197,407--$197,407
Travel$104,789--$104,789
All Other Expenses$77,202$16,415-$93,617
Other Employee Benefits$77,448--$77,448
Occupancy-$67,497-$67,497
Current Officers, Directors, Trustees, and Key Employees$61,479--$61,479
Depreciation Depletion$35,752--$35,752
Foreign Grants$20,079--$20,079
Other Expenses$20,011$23,196-$20,011
Advertising$7,525--$7,525
Fees for Services Accounting-$5,945-$5,945
Conferences and Meetings$5,251--$5,251
Insurance-$2,530-$2,530
Total Functional Expenses$1,189,835$115,583$0$1,305,418
International Activity

International Summary

Employees
1
Spending
$20,079

International Compliance

Foreign grant records maintained
No
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
NepalProgram ServicesLocalize Training-1$20,079
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
Loans from Officers, Directors, Trustees, and Key Employees$46,741--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“Return reviewed by board before filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization regularly and consistently monitors and enforces compliance.”

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

“The board conducts a review and approval process thats takes into account wages of similar non profits along with the executive director's performance and qualifications.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request when appropriate.”

Filing and Contact Details

Filer

Filer Name
Vaxtrac Inc
EIN
26-4570977
Phone
8008385892
Address
641 S STREET NW, WASHINGTON, DC 20001

Signing Officer

Name
Mark Thomas
Title
Executive Director
Phone
8008385892
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Thomas
Formed
2009
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
5
Employees
13

Preparer

Firm
Malvin Riggins & Company Pc
Address
1050 CONNECTICUT AVE NW 5TH FLOOR, WASHINGTON, DC 20036
Preparer
John T Caldwell CPA
Phone
2022962700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide developing countries with the technologies and services they need to maximize the effectiveness of their vaccination programs. Vaxtrac envisions a world where every child, regardless of background, has equal access to life-saving vaccines.”

Form 990, Part V, Line 4B

“BENIN (DAHOMEY)”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 24,299 to remove book to tax difference -24,299”

Raw XML Appendix367 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE DEVELOPING COUNTRIES WITH THE TECHNOLOGIES AND SERVICES THEY NEED TO MAXIMIZE THE EFFECTIVENESS OF THEIR VACCINATION PROGRAMS. VAXTRAC ENVISIONS A WORLD WHERE EVERY CHILD, REGARDLESS OF BACKGROUND, HAS EQUAL ACCESS TO LIFE-SAVING VACCINES.
IRS990/AdvertisingGrp/ProgramServicesAmt07525
IRS990/AdvertisingGrp/TotalAmt07525
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016415
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077202
IRS990/AllOtherExpensesGrp/TotalAmt093617
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK THOMAS
IRS990/BooksInCareOfDetail/PhoneNum08008385892
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0641 S ST NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01388683
IRS990/CashNonInterestBearingGrp/EOYAmt0106829
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061479
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061479
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05251
IRS990/ConferencesMeetingsGrp/TotalAmt05251
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt020079
IRS990/CYInvestmentIncomeAmt0255
IRS990/CYOtherExpensesAmt0505564
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0299970
IRS990/CYRevenuesLessExpensesAmt0-1005193
IRS990/CYSalariesCompEmpBnftPaidAmt0779775
IRS990/CYTotalExpensesAmt01305418
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300225
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035752
IRS990/DepreciationDepletionGrp/TotalAmt035752
IRS990/Desc0IN 2014 WE SCALED UP OUR INITIAL PROJECT AND FULLY SATURATE THE STATE HEALTH DISTRICTS OF ALLADA-ZE-TOFFO (AZT) AND PORTO NOVO-AGUEGUES-SEME KPODJI (PAS) TO OVER 90 HEALTH FACILITIES COVERED. WE ALSO LAUNCHED A NEW PROJECT IN NEPAL CALLED VIAL TO CHILD WHICH FOCUSES PRIMARILY ON EVALUATING THE IMPACT OF A TECHNOLOGY-BASED VACCINE MANAGEMENT SYSTEM TO IMPROVE THE VACCINE DELIVERIES IN NEPAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01189835
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05945
IRS990/FeesForServicesAccountingGrp/TotalAmt05945
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0BN
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt020079
IRS990/ForeignGrantsGrp/TotalAmt020079
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATH GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2SANKAT PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL MILLS SEEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4TANYA RENN
IRS990/Form990PartVIISectionAGrp/PersonNm5DARRYL ROSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt020079
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0300225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02530
IRS990/InsuranceGrp/TotalAmt02530
IRS990/InvestmentIncomeGrp/ExclusionAmt0255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046667
IRS990/LandBldgEquipCostOrOtherBssAmt0123066
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt046741
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE DEVELOPING COUNTRIES WITH THE TECHNOLOGIES AND SERVICES THEY NEED TO MAXIMIZE THE EFFECTIVENESS OF THEIR VACCINATION PROGRAMS. VAXTRAC ENVISIONS A WORLD WHERE EVERY CHILD, REGARDLESS OF BACKGROUND, HAS EQUAL ACCESS TO LIFE-SAVING VACCINES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01408944
IRS990/NetAssetsOrFundBalancesEOYAmt0403751
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt067497
IRS990/OccupancyGrp/TotalAmt067497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077448
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONSULTANT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023196
IRS990/OtherExpensesGrp/ProgramServicesAmt0119003
IRS990/OtherExpensesGrp/ProgramServicesAmt120448
IRS990/OtherExpensesGrp/ProgramServicesAmt220011
IRS990/OtherExpensesGrp/TotalAmt0119003
IRS990/OtherExpensesGrp/TotalAmt123196
IRS990/OtherExpensesGrp/TotalAmt220448
IRS990/OtherExpensesGrp/TotalAmt320011
IRS990/OtherLiabilitiesGrp/BOYAmt09
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443441
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197407
IRS990/PayrollTaxesGrp/TotalAmt0197407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYOtherExpensesAmt0350786
IRS990/PYProgramServiceRevenueAmt02033331
IRS990/PYRevenuesLessExpensesAmt01204985
IRS990/PYSalariesCompEmpBnftPaidAmt0427560
IRS990/PYTotalExpensesAmt0828346
IRS990/PYTotalRevenueAmt02033331
IRS990/ReconcilationRevenueExpnssAmt0-1005193
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0299970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0585105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0744129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0299970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02033331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02333301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0255
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03077430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02033331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0585105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131174
IRS990ScheduleA/Total509Grp/TotalAmt03077430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02033331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0585105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03077685
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112355
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046667
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt020079
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NEPAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LOCALIZE TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020079
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICE EXP.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NEPAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt020079
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NEPAL 20,079 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt020079
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE DEVELOPING COUNTRIES WITH THE TECHNOLOGIES AND SERVICES THEY NEED TO MAXIMIZE THE EFFECTIVENESS OF THEIR VACCINATION PROGRAMS. VAXTRAC ENVISIONS A WORLD WHERE EVERY CHILD, REGARDLESS OF BACKGROUND, HAS EQUAL ACCESS TO LIFE-SAVING VACCINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BENIN (DAHOMEY)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN REVIEWED BY BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD CONDUCTS A REVIEW AND APPROVAL PROCESS THATS TAKES INTO ACCOUNT WAGES OF SIMILAR NON PROFITS ALONG WITH THE EXECUTIVE DIRECTOR'S PERFORMANCE AND QUALIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 24,299 TO REMOVE BOOK TO TAX DIFFERENCE -24,299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01455694
IRS990/TotalAssetsEOYAmt0403751
IRS990/TotalAssetsGrp/BOYAmt01455694
IRS990/TotalAssetsGrp/EOYAmt0403751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01189835
IRS990/TotalFunctionalExpensesGrp/TotalAmt01305418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046750
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt046750
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01408944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403751
IRS990/TotalOtherCompensationAmt04957
IRS990/TotalProgramServiceExpensesAmt01189835
IRS990/TotalProgramServiceRevenueAmt0299970
IRS990/TotalReportableCompFromOrgAmt061479
IRS990/TotalRevenueGrp/ExclusionAmt0255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01455694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403751
IRS990/TravelGrp/ProgramServicesAmt0104789
IRS990/TravelGrp/TotalAmt0104789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01408944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0403751
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0VAXTRAC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08008385892
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAXTRAC INC
ReturnHeader/Filer/BusinessNameControlTxt0VAXT
ReturnHeader/Filer/EIN0264570977
ReturnHeader/Filer/PhoneNum08008385892
ReturnHeader/Filer/USAddress/AddressLine1Txt0641 S STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541383985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALVIN RIGGINS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01050 CONNECTICUT AVE NW 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022962700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T CALDWELL CPA
ReturnHeader/ReturnTs02016-10-27T13:22:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$403,751
Liabilities
$0
Net assets
$403,751
Revenue
$300,225
Expenses
$1,305,418
Net income
-$1,005,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$1.07$1.27$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.30$1.31$1.01
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$2.03$0.83$1.20
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.18$0.59$0.32$0.27