Civic Intelligence

World Spine Care

990 • Fiscal year 2016 • EIN 27-0360389

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileWWW.WORLDSPINECARE.ORG
17602 17th Street Suite 102-263Tustin, CA 92780

(714) 547-9822

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-996%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$178,766

Down $227,813 (-56%) from 2015

Net Assets

Down

$159,082

Down $217,354 (-58%) from 2015

Liabilities

Down

$19,684

Down $10,459 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$21,815

Down $309,108 (-93%) from 2015

Expenses

Down

$239,169

Down $132,354 (-36%) from 2015

Net Income

Down

-$217,354

Down $176,754 (-435%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2010: $162,426Net Assets 2010: $162,4262010Assets 2011: $276,001Liabilities 2011: $0Net Assets 2011: $276,0012011Assets 2012: $190,193Net Assets 2012: $190,1932012Assets 2013: $257,832Liabilities 2013: $0Net Assets 2013: $257,8322013Assets 2014: $442,442Liabilities 2014: $25,406Net Assets 2014: $417,0362014Assets 2015: $406,579Liabilities 2015: $30,143Net Assets 2015: $376,4362015Assets 2016: $178,766Liabilities 2016: $19,684Net Assets 2016: $159,0822016Assets 2017: $171,189Liabilities 2017: $45Net Assets 2017: $171,1442017Assets 2018: $230,099Liabilities 2018: $0Net Assets 2018: $230,0992018Assets 2019: $302,153Liabilities 2019: $4,571Net Assets 2019: $297,5822019Assets 2020: $282,719Liabilities 2020: $156Net Assets 2020: $282,5632020Assets 2021: $446,869Liabilities 2021: $2,996Net Assets 2021: $443,8732021Assets 2022: $507,949Liabilities 2022: $5,122Net Assets 2022: $502,8272022Assets 2023: $441,178Liabilities 2023: $4,405Net Assets 2023: $436,7732023Assets 2024: $670,831Liabilities 2024: $6,601Net Assets 2024: $664,2302024

Highlighted filing

2016

Assets$178,766
Liabilities$19,684
Net Assets$159,082
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $175,000Expenses 2010: $36,980Net Income 2010: $138,0202010Expenses 2011: $108,3522011Revenue 2012: $42,956Expenses 2012: $128,764Net Income 2012: -$85,8082012Revenue 2013: $266,102Expenses 2013: $198,463Net Income 2013: $67,6392013Revenue 2014: $373,422Expenses 2014: $197,670Net Income 2014: $175,7522014Revenue 2015: $330,923Expenses 2015: $371,523Net Income 2015: -$40,6002015Revenue 2016: $21,815Expenses 2016: $239,169Net Income 2016: -$217,3542016Revenue 2017: $326,473Expenses 2017: $314,411Net Income 2017: $12,0622017Revenue 2018: $143,340Expenses 2018: $84,385Net Income 2018: $58,9552018Revenue 2019: $216,264Expenses 2019: $148,781Net Income 2019: $67,4832019Revenue 2020: $84,599Expenses 2020: $31,557Net Income 2020: $53,0422020Revenue 2021: $227,517Expenses 2021: $64,685Net Income 2021: $162,8322021Revenue 2022: $154,644Expenses 2022: $95,690Net Income 2022: $58,9542022Revenue 2023: $52,974Expenses 2023: $106,978Net Income 2023: -$54,0042023Revenue 2024: $277,209Expenses 2024: $49,752Net Income 2024: $227,4572024

Highlighted filing

2016

Revenue$21,815
Expenses$239,169
Net Income-$217,354
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$21,815
Mission and Program Overview

Mission

World spine care is a multinational, charitable, non-profit corporation consisting of health care professionals who provide high-quality, evidence-based, culturally integrated prevention, assessment, treatment and community education programs for spinal disorders in underserved communities around the world.

World spine care was formed to provide high-quality, evidence-based, culturally integrated prevention, assessment, treatment and community education programs for spinal disorders in underserved communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$249,792$158,749▼ $91,043
Cash and Non-Interest-Bearing Accounts$47,224$9,794▼ $37,430
Prepaid Expenses and Deferred Charges$3,078$4,171▲ $1,093
Land, Buildings, and Equipment, Net$6,485$3,744▼ $2,741
Pledges and Grants Receivable$100,000$2,308▼ $97,692
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$406,579$178,766▼ $227,813
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,275$19,684▲ $2,409
Grants Payable$12,868--
Total Liabilities$30,143$19,684▼ $10,459
Net Assets / Fund Balance
Unrestricted Net Assets$226,436$159,082▼ $67,354
Temporarily Rstr Net Assets$150,000--
Total Net Assets Fund Balance$376,436$159,082▼ $217,354
Total Liabilities and Net Assets / Fund Balance$406,579$178,766▼ $227,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,744$10,631$14,375
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Scott HaldemanPresident
Margareta NordinVice President
Elon MuskDirector
Kevin CichockiDirector
Lyndon RiveDirector
Ralph GayDirector
Trevor IrelandDirector
William WattersDirector
Jean a MossCEO
Donald PetersenCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$21,683
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$0
All Other Contributions
$21,683
Change in Net Assets
$-217,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,815
Revenue Not Reported on Form 990
$413,312
Total Revenue per Audited Statements
$435,127
Total Revenue per Form 990
$21,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$167,887
Other Expenses$71,282
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$167,887--$167,887
Travel$13,035--$13,035
Occupancy$10,897--$10,897
Fees for Services Accounting-$9,800-$9,800
Fees for Services Legal-$9,136-$9,136
Insurance$2,895$1,783-$4,678
Office Expenses$3,151$72-$3,223
Depreciation Depletion$2,741--$2,741
All Other Expenses$1,410$696-$2,106
Other Expenses$1,168$504-$1,168
Information Technology-$1,143-$1,143
Total Functional Expenses$216,035$23,134$0$239,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$652,481
Expenses Not Reported on Form 990$413,312
Expenses per Audited Statements$239,169
Total Expenses per Form 990$239,169
International Activity

International Summary

Offices
4
Spending
$215,000

International Compliance

Foreign grant records maintained
Yes
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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmakingClinical Dir Services00$118,000
North AmericaGrantmakingResearch Grants00$50,000
Sub-saharan AfricaProgram ServicesScreening & Treatment30$45,000
South AsiaProgram ServicesScreening & Treatment10$2,000
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-
Governance and Compliance

Governance Checklist

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

“The executive committee reviews the form 990 and recommends approval to the remaining members of the board. In addition, an electronic copy of the form 990 is sent securely to each member of the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each member of the board completes a conflict of interest questionnaire on an annual basis.”

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

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
World Spine Care
EIN
27-0360389
Phone
7145479822
Address
17602 17TH STREET SUITE 102-263, TUSTIN, CA 92780

Signing Officer

Name
Scott Haldeman
Title
President
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Haldeman
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
60

Preparer

Firm
Albert & Associates CPA
Address
3 Corporate Park Suite 220, Irvine, CA 92606
Preparer
Daiana Albert
Phone
9492748748
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: mahatma gandhi mission university of health sciences (mgmuhs) projectnavi mumbai, indiain november 2016, the wsc team visited india to sign a memorandum of understanding and to launch a wsc clinic in the mgmuhs teaching academic hospital. As of the end of 2016, 59 patients had been treated in the newly established wsc clinic and 235 treatments rendered.work is underway to create a curriculum for the school of physical therapy that will provide training in evidence-based care for spinal disorders. Wsc and mgmuhs are collaborating to develop a research agenda. The department of physical therapy has a state of the art biomechanical laboratory, as well as established collaboration with epidemiology and engineering schools in the surrounding area.”

Financial Statement Notes

Part X : FIN48 Footnote

“Fasb asc 740, income taxes, prescribes when to recognize and how to measure the financial statement effects, if any, of income tax positions taken or expected to be taken on its income tax returns. These rules require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2016 and 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Management does not anticipate any adjustments that would result in a material adverse effect on the organizations financial position, activities or cash flows. Accordingly, no interest or penalties for uncertain tax positions have been accrued or charged to expense as of december 31, 2016 or 2015 or for the years then ended. The organizations policy is to classify income tax related interest and penalties in interest expense and management and general expenses, respectively. The organization is subject to routine audits by taxing jurisdictions; however, there are currenlty no audits for any tax periods in progress. The organization's federal and state tax returns remain subject to examination by relevant taxing authorities, generally for three years after filing.”

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IRS990/Desc0MAHALAPYE AND SHOSHONG, BOTSWANATHE BOTSWANA PROJECT MET ALL OF ITS MILESTONES IN 2016. THE FULL-TIME CLINICAL TEAM EXPANDED TO TWO CLINIC SUPERVISORS IN MARCH 2016 DUE TO WORKLOAD.IN DECEMBER 2011, THE WORLD SPINE CARE (WSC) CLINIC WAS OPENED IN THE MAHALAPYE DISTRICT HOSPITAL. SINCE THE OPENING OF THE CLINIC, APPROXIMATELY 787 PATIENTS HAVE BEEN SEEN WITH OVER 6,570 OFFICE VISITS FOR DIAGNOSTIC AND TREATMENT SERVICES.IN AUGUST 2012, THE WSC CLINIC WAS OPENED IN THE VILLAGE OF SHOSHONG IN A FACILITY PROVIDED BY THE BOTSWANA MINISTRY OF HEALTH. SINCE OPENING, APPROXIMATELY 684 PATIENTS HAVE BEEN SEEN WITH OVER 6,100 OFFICE VISITS.SINCE THE INCEPTION OF THE BOTSWANA PROJECT, THE CLINICS HAVE RECRUITED 6 FULL-TIME ONE-YEAR VOLUNTEER CLINICIANS AND 22 SHORT-TERM VOLUNTEERS WHO HAVE EACH SPENT 4-8 WEEKS IN THE CLINICS. THREE OF THESE VOLUNTEERS HAVE RETURNED FOR SECOND AND THIRD VOLUNTEER TOURS.THE SECOND WSC SPINE CARE CONFERENCE WAS HOSTED IN MAHALAPYE IN APRIL 2016. OVER 100 DELEGATES ATTENDED THE TWO-DAY CONFERENCE, WHICH ATTRACTED SPEAKERS FROM THE FIELDS OF SURGERY, RESEARCH AND PRIMARY SPINE CARE. THE CONFERENCE EXPANDED FROM 2013 TO INCLUDE MORE PRACTICAL DEMONSTRATIONS AND WORKSHOPS.APRIL 2016 SAW THE LAUNCH OF THE WSC YOGA PROJECT, A TEACHER-TRAINING PROGRAM AIMED AT TEACHING LOCALS TO TEACH YOGA TO THEIR COMMUNITIES. TWO EXPERIENCED TEACHERS SPENT TWO WEEKS TEACHING TRAINEES IN BOTH SHOSHONG AND MAHALAPYE. THESE TEACHERS CONTINUE TO PROVIDE MORNING CLASSES TWICE A WEEK AT THE WSC CLINICS.A WSC/SHOSHONG COMMUNITY COLLABORATION LAUNCHED A COMMUNITY FITNESS AND EDUCATION DAY, WHICH INCLUDED FITNESS CHALLENGES DESIGNED AS OPPORTUNITIES TO EDUCATE THE COMMUNITY ABOUT HEALTHY LIVING AND HEALTHY LIFESTYLES.A MEMORANDUM OF UNDERSTANDING WAS SIGNED BY THE BOTSWANA MINISTRY OF HEALTH TO CREATE A WSC SPINE CENTER AT THE MAIN REFERRAL HOSPITAL IN THE CAPITAL CITY OF GABORONE. THIS CENTER WILL BE FULLY FUNDED BY THE BOTSWANA MINISTRY OF HEALTH AND IS EXPECTED TO OPEN IN THE FIRST HALF OF 2017.THE BOTSWANA MINISTRY OF HEALTH CONTINUES TO PROVIDE SIGNIFICANT SUPPORT TO THE WSC PROJECT IN BOTSWANA.
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IRS990/MissionDesc0WORLD SPINE CARE IS A MULTINATIONAL, CHARITABLE, NON-PROFIT CORPORATION CONSISTING OF HEALTH CARE PROFESSIONALS WHO PROVIDE HIGH-QUALITY, EVIDENCE-BASED, CULTURALLY INTEGRATED PREVENTION, ASSESSMENT, TREATMENT AND COMMUNITY EDUCATION PROGRAMS FOR SPINAL DISORDERS IN UNDERSERVED COMMUNITIES AROUND THE WORLD.
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IRS990/PrincipalOfficerNm0SCOTT HALDEMAN
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH & EDUCATION2016 WAS A VERY BUSY YEAR FOR THE WSC RESEARCH TEAM, NOW A WELL-ESTABLISHED AND PRODUCTIVE TEAM. THE MAJOR MILESTONES INCLUDE:1. ONGOING REFINEMENT OF THE WSC TOOLKIT, INCLUDING INSTRUCTIONS FOR THE KIT, A MANUAL FOR CLINICIANS, DATABASE CODING AND CLINICAL FORMS.2. PUBLICATION OF SEVERAL ARTICLES AND ABSTRACTS AT CONFERENCES.3. ATTRACTED GRADUATE STUDENTS FROM DIFFERENT UNIVERSITIES.4. FURTHER ADVANCEMENT OF THE GLOBAL SPINE CARE INITIATIVE (GSCI), WHICH CONSISTS OF AN INTERNATIONAL, MULTIDISCIPLINARY TEAM OF 43 INVESTIGATORS AND CLINICIANS FROM 13 COUNTRIES. ITS PURPOSE IS TO DEVELOP NEW AND IMPROVED MODELS FOR THE MANAGEMENT OF SPINAL DISORDERS IN LOW AND MIDDLE-INCOME COMMUNITIES. THE FIRST PHASE IS FOCUSED ON A LITERATURE REVIEW AND THE DEVELOPMENT OF AN EVIDENCE-BASED MODEL OF SPINE CARE THAT COULD BE INITIATED IN UNDERSERVED AREAS OF THE WORLD.5. WSC HAS COLLABORATED WITH FOUR ACADEMIC INSTITUTIONS, WHICH HAVE OFFERED TUITION SCHOLARSHIPS TO STUDENTS FROM WSC PARTNERING COUNTRIES. THE FIRST TWO STUDENTS FROM BOTSWANA HAVE BEGUN THEIR CHIROPRACTIC EDUCATION, ONE IN CANADA AND ONE IN THE UNITED STATES. THESE STUDENTS WILL GRADUATE IN 2018 AND WILL RETURN TO BOTSWANA TO TAKE OVER THE WSC CLINICS. ALL TRAVEL AND LIVING EXPENSES FOR THESE STUDENTS ARE PROVIDED BY THE BOTSWANA GOVERNMENT. THESE TWO STUDENTS HAVE SUCCESSFULLY COMPLETED THEIR SECOND YEAR OF EDUCATION. STUDENT SCHOLARSHIPS ARE BEING OFFERED TO STUDENTS FROM THE DOMINICAN REPUBLIC AND GHANA. THESE PROGRAMS SHOULD SEE THE FIRST STUDENTS BEGINNING THEIR TRAINING IN 2017.6. A FELLOWSHIP IN ADVANCED SPINE SURGERY WAS COMPLETED AT ONE OF THE WORLD'S LEADING SPINE INSTITUTES, ANKARA ARTES SPINE CENTER, IN ANKARA, TURKEY. AN ORTHOPEDIC SURGEON FELLOW FROM BOTSWANA COMPLETED THE PROGRAM AND RETURNED TO BOTSWANA IN APRIL 2016 AND HAS BEEN PERFORMING SURGERIES SINCE THEN.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MAHATMA GANDHI MISSION UNIVERSITY OF HEALTH SCIENCES (MGMUHS) PROJECTNAVI MUMBAI, INDIAIN NOVEMBER 2016, THE WSC TEAM VISITED INDIA TO SIGN A MEMORANDUM OF UNDERSTANDING AND TO LAUNCH A WSC CLINIC IN THE MGMUHS TEACHING ACADEMIC HOSPITAL. AS OF THE END OF 2016, 59 PATIENTS HAD BEEN TREATED IN THE NEWLY ESTABLISHED WSC CLINIC AND 235 TREATMENTS RENDERED.WORK IS UNDERWAY TO CREATE A CURRICULUM FOR THE SCHOOL OF PHYSICAL THERAPY THAT WILL PROVIDE TRAINING IN EVIDENCE-BASED CARE FOR SPINAL DISORDERS. WSC AND MGMUHS ARE COLLABORATING TO DEVELOP A RESEARCH AGENDA. THE DEPARTMENT OF PHYSICAL THERAPY HAS A STATE OF THE ART BIOMECHANICAL LABORATORY, AS WELL AS ESTABLISHED COLLABORATION WITH EPIDEMIOLOGY AND ENGINEERING SCHOOLS IN THE SURROUNDING AREA.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, PRESCRIBES WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2016 AND 2015, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION, ACTIVITIES OR CASH FLOWS. ACCORDINGLY, NO INTEREST OR PENALTIES FOR UNCERTAIN TAX POSITIONS HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2016 OR 2015 OR FOR THE YEARS THEN ENDED. THE ORGANIZATIONS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND MANAGEMENT AND GENERAL EXPENSES, RESPECTIVELY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENLTY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY RELEVANT TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCREENING & TREATMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SCREENING & TREATMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2RESEARCH GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CLINICAL DIR SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTMAKING
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$178,766
Liabilities
$19,684
Net assets
$159,082
Revenue
$21,815
Expenses
$239,169
Net income
-$217,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.07$6.64$2.77$0.50$2.27
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.04$4.37$0.53$1.07$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.05$5.03$1.55$0.96$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.03$4.44$2.28$0.65$1.63
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.85$0.32$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.05$2.98$2.16$1.49$0.67
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.43$0.84$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.26$3.14$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.20$1.59$0.22$2.39$2.17
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.30$3.76$3.31$3.72$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.25$4.17$3.73$1.98$1.76
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.66$1.98$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.90$0.43$1.29$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$1.75$0.37$1.38