Civic Intelligence

Institute for Healthcare Optimization Inc.

990 • Fiscal year 2017 • EIN 27-0373299

May 01, 2016 to Apr 30, 2017 • Filed on Nov 30, 2017

Organization ProfileWWW.IHOPTIMIZE.ORG

View Organization Page

7 Wells Avenue No 24Newton, MA 02459

(617) 467-3350

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$455,293

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,074,669

Down $569,036 (-35%) from 2016

Net Assets

Down

$849,220

Down $471,196 (-36%) from 2016

Liabilities

Down

$225,449

Down $97,840 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$1,485,036

Down $1,144,509 (-44%) from 2016

Expenses

Down

$1,956,232

Down $19,487 (-1.0%) from 2016

Net Income

Down

-$471,196

Down $1,125,022 (-172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $735,544Liabilities 2012: $624,309Net Assets 2012: $111,2352012Assets 2013: $684,370Liabilities 2013: $494,863Net Assets 2013: $189,5072013Assets 2015: $999,310Liabilities 2015: $332,720Net Assets 2015: $666,5902015Assets 2016: $1,643,705Liabilities 2016: $323,289Net Assets 2016: $1,320,4162016Assets 2017: $1,074,669Liabilities 2017: $225,449Net Assets 2017: $849,2202017Assets 2018: $651,214Liabilities 2018: $291,067Net Assets 2018: $360,1472018Assets 2019: $247,408Liabilities 2019: $238,383Net Assets 2019: $9,0252019Assets 2020: $484,887Liabilities 2020: $109,925Net Assets 2020: $374,9622020Assets 2021: $754,385Liabilities 2021: $316,163Net Assets 2021: $438,2222021Assets 2022: $196,720Liabilities 2022: $168,945Net Assets 2022: $27,7752022

Highlighted filing

2017

Assets$1,074,669
Liabilities$225,449
Net Assets$849,220
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,515,4302012Expenses 2013: $2,227,0632013Revenue 2015: $2,485,087Expenses 2015: $2,060,432Net Income 2015: $424,6552015Revenue 2016: $2,629,545Expenses 2016: $1,975,719Net Income 2016: $653,8262016Revenue 2017: $1,485,036Expenses 2017: $1,956,232Net Income 2017: -$471,1962017Revenue 2018: $1,192,065Expenses 2018: $1,681,138Net Income 2018: -$489,0732018Revenue 2019: $911,644Expenses 2019: $1,262,766Net Income 2019: -$351,1222019Revenue 2020: $1,666,306Expenses 2020: $1,300,369Net Income 2020: $365,9372020Revenue 2021: $1,346,910Expenses 2021: $1,283,650Net Income 2021: $63,2602021Revenue 2022: $732,903Expenses 2022: $1,143,350Net Income 2022: -$410,4472022

Highlighted filing

2017

Revenue$1,485,036
Expenses$1,956,232
Net Income-$471,196
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,485,036
Mission and Program Overview

Mission

To improve the quality and reduce the cost of healthcare by (i) advancing the understanding and application of operations management ("om") to healthcare delivery through theoretical and applied research and the development of new techniques and tools; (ii) promoting the adoption of operational improvements to the healthcare delivery system through the establishment of hospital based "research laboratories" intended to advance the science of om and demonstrate the feasibility and practical benefits of applying om in improving healthcare; (iii) educating those involved in furnishing, administering, and financing healthcare about the problems that can be addressed by the application of om to healthcare delivery; and (iv) documenting the experiences and successes of om application and disseminating this knowledge to the general public.

To improve the healthcare delivery system by the application of operations mgt. Techniques.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,375,797$960,309▼ $415,488
Accounts Receivable$224,760$61,864▼ $162,896
Prepaid Expenses and Deferred Charges$27,139$36,126▲ $8,987
Cash and Non-Interest-Bearing Accounts$8,674$13,724▲ $5,050
Land, Buildings, and Equipment, Net$7,335$2,646▼ $4,689
Total Assets$1,643,705$1,074,669▼ $569,036
Liabilities
Accounts Payable and Accrued Expenses$169,314$225,449▲ $56,135
Other Liabilities$153,975$0▼ $153,975
Total Liabilities$323,289$225,449▼ $97,840
Net Assets / Fund Balance
Unrestricted Net Assets$1,320,416$849,220▼ $471,196
Total Net Assets Fund Balance$1,320,416$849,220▼ $471,196
Total Liabilities and Net Assets / Fund Balance$1,643,705$1,074,669▼ $569,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,646$37,364$40,010
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugene LitvakPresident & CEOFT$291,130$164,163$455,293
Sandeep Green VaswaniSenior VPFT$214,982$24,519$239,501
Hakmeng KangClerk/VP-strategic PrtnrshpFT$163,238$11,738$174,976
Michael LongSenior Clinical FellowPT$150,003$10,448$160,451

Board Members and Trustees

NameTitle
Ellis M Knight MdDirector
William P Pierskalla PhdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,478,539
Investment Income
$6,497
Other Revenue
$0
Change in Net Assets
$-471,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,485,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,485,036
Total Revenue per Form 990
$1,485,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,561,999
Other Expenses$394,233
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$880,545$59,004-$939,549
Other Salaries and Wages$390,005$75,997-$466,002
Fees for Services Other$51,629$87,122-$138,751
Occupancy$107,004$11,432-$118,436
Payroll Taxes$76,015$8,121-$84,136
Other Employee Benefits$53,299$7,814-$61,113
Travel$44,140$2,885-$47,025
Office Expenses$23,906$2,178-$26,084
Other Expenses$682$22,086-$22,768
Fees for Services Legal-$18,980-$18,980
Fees for Services Accounting-$17,500-$17,500
Pension Plan Contributions$9,767$1,432-$11,199
Depreciation Depletion$4,236$453-$4,689
Total Functional Expenses$1,641,228$315,004$0$1,956,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,956,232
Total Expenses per Audited Statements$1,956,232
Total Expenses per Form 990$1,956,232
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, Line 11B

“The form 990 is prepared by the external auditors and reviewed by management and financial staff. Revisions, corrections, etc. Are made as necessary. When all are satisfied with the form, it is finalized. A draft is circulated to the board and then the return is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Each year the organization's conflict of interest policy will be provided to all officers, directors and key employees. These people will be asked to review the policy and sign a statement indicating that they understand the policy and have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction might be a conflict, the board would examine the transaction and a vote would be taken (with those involved recusing themselves) as to whether the organization would enter into the transaction. No instances have arisen to date.”

Form 990, Part VI, Section B, Line 15

“The organization has established a process for job classifications according to the level of education, knowledge, skill, responsibility and decision-making required for each position. The wage structure reflects these classifications and is intended to be competitive with that of similar organizations. Officers' compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative offices during normal business hours. The organization charges for the copies in accordance with irs regulations.”

Filing and Contact Details

Filer

Filer Name
Institute for Healthcare Optimization
EIN
27-0373299
Phone
6174673350
Address
7 WELLS AVENUE NO 24, NEWTON, MA 02459

Signing Officer

Name
Eugene Litvak
Title
President
Phone
6174673350
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Litvak
Formed
2009
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
11
Volunteers
0

Preparer

Firm
Edelstein and Company Llp
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Alfonso Perillo
Phone
6172276161
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 475 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.

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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01476939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01375797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0960309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01478539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02625560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02484745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02017448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02301385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010907677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017664
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt010908177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01478539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02625560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02484745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02017448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02301885
IRS990ScheduleA/Total509Grp/TotalAmt010908177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01485036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02629545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02485087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02020838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02305335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010925841
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040010
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01956232
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01485036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02646
IRS990ScheduleD/TotalExpensesPerForm990Amt01956232
IRS990ScheduleD/TotalRevenuePerForm990Amt01485036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01485036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01956232
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0291130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2214982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3150003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0119739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt34391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt217921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt35810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0133827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt2306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt3247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EUGENE LITVAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HAKMENG KANG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SANDEEP GREEN VASWANI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MICHAEL LONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CLERK/VP-STRATEGIC PRTNRSHP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SENIOR VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SENIOR CLINICAL FELLOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0455293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1174976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2239501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3160451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT AND FINANCIAL STAFF. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. WHEN ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED. A DRAFT IS CIRCULATED TO THE BOARD AND THEN THE RETURN IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE WILL BE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION MIGHT BE A CONFLICT, THE BOARD WOULD EXAMINE THE TRANSACTION AND A VOTE WOULD BE TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WOULD ENTER INTO THE TRANSACTION. NO INSTANCES HAVE ARISEN TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ESTABLISHED A PROCESS FOR JOB CLASSIFICATIONS ACCORDING TO THE LEVEL OF EDUCATION, KNOWLEDGE, SKILL, RESPONSIBILITY AND DECISION-MAKING REQUIRED FOR EACH POSITION. THE WAGE STRUCTURE REFLECTS THESE CLASSIFICATIONS AND IS INTENDED TO BE COMPETITIVE WITH THAT OF SIMILAR ORGANIZATIONS. OFFICERS' COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01643705
IRS990/TotalAssetsEOYAmt01074669
IRS990/TotalAssetsGrp/BOYAmt01643705
IRS990/TotalAssetsGrp/EOYAmt01074669
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,669
Liabilities
$225,449
Net assets
$849,220
Revenue
$1,485,036
Expenses
$1,956,232
Net income
-$471,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.17$0.03$0.73$1.14$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.32$0.44$1.35$1.28$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.11$0.37$1.67$1.30$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.24$0.01$0.91$1.26$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.29$0.36$1.19$1.68$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.85$1.49$1.96$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.32$1.32$2.63$1.98$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.33$0.67$2.49$2.06$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.49$0.19$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.62$0.11$1.52
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