Civic Intelligence

Help Me See Inc.

990 • Fiscal year 2013 • EIN 27-3207754

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

20 West 36th Street No 70110018

(212) 221-7605

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.67x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

28th percentile

-2.0%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$406,252

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

97th percentile

73%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$12,390,998

Up $5,208,325 (+73%) from 2012

Net Assets

Down

$2,774,566

Down $338,975 (-11%) from 2012

Liabilities

Up

$9,616,432

Up $5,547,300 (+136%) from 2012

Revenue

$14,320,604

No earlier filing loaded for comparison.

Expenses

Up

$14,603,853

Up $7,638,571 (+110%) from 2012

Net Income

-$283,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $7,182,673Liabilities 2012: $4,069,132Net Assets 2012: $3,113,5412012Assets 2013: $12,390,998Liabilities 2013: $9,616,432Net Assets 2013: $2,774,5662013Assets 2014: $9,666,212Liabilities 2014: $5,807,797Net Assets 2014: $3,858,4152014Assets 2015: $8,053,101Liabilities 2015: $5,143,942Net Assets 2015: $2,909,1592015Assets 2016: $4,722,539Liabilities 2016: $3,473,920Net Assets 2016: $1,248,6192016Assets 2017: $5,573,740Liabilities 2017: $4,161,170Net Assets 2017: $1,412,5702017Assets 2018: $16,731,697Liabilities 2018: $3,022,836Net Assets 2018: $13,708,8612018Assets 2019: $21,431,091Liabilities 2019: $1,721,692Net Assets 2019: $19,709,3992019Assets 2020: $20,957,470Liabilities 2020: $1,386,275Net Assets 2020: $19,571,1952020Assets 2021: $19,214,476Liabilities 2021: $1,137,827Net Assets 2021: $18,076,6492021Assets 2022: $20,364,695Liabilities 2022: $2,902,168Net Assets 2022: $17,462,5272022Assets 2024: $21,735,683Liabilities 2024: $1,692,563Net Assets 2024: $20,043,1202024

Highlighted filing

2013

Assets$12,390,998
Liabilities$9,616,432
Net Assets$2,774,566

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2012: $6,965,2822012Revenue 2013: $14,320,604Expenses 2013: $14,603,853Net Income 2013: -$283,2492013Revenue 2014: $19,437,314Expenses 2014: $18,369,410Net Income 2014: $1,067,9042014Revenue 2015: $20,049,837Expenses 2015: $20,933,069Net Income 2015: -$883,2322015Revenue 2016: $12,678,396Expenses 2016: $14,252,699Net Income 2016: -$1,574,3032016Revenue 2017: $15,492,277Expenses 2017: $15,281,788Net Income 2017: $210,4892017Revenue 2018: $26,494,008Expenses 2018: $14,109,799Net Income 2018: $12,384,2092018Revenue 2019: $15,096,122Expenses 2019: $11,272,584Net Income 2019: $3,823,5382019Revenue 2020: $12,642,256Expenses 2020: $13,017,426Net Income 2020: -$375,1702020Revenue 2021: $10,645,752Expenses 2021: $12,019,177Net Income 2021: -$1,373,4252021Revenue 2022: $15,034,347Expenses 2022: $15,795,175Net Income 2022: -$760,8282022Revenue 2024: $18,849,876Expenses 2024: $17,103,269Net Income 2024: $1,746,6072024

Highlighted filing

2013

Revenue$14,320,604
Expenses$14,603,853
Net Income-$283,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$15,873,598
Mission and Program Overview

Mission

The helpmesee mission is to restore sight to millions of people through high-quality manual small incision cataract surgeries (msics), in partnership with a global network of cataract surgical specialists, of whom, 30,000 will be trained using a simulator-based program.

Help me see is a global campaign for the elimination of cataract blindness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$9,082,645▲ $9,082,645
Loans From Officers Directors$610,000$4,610,000▲ $4,000,000
Savings and Temporary Cash Investments$3,994,770$2,409,724▼ $1,585,046
Investments in Publicly Traded Securities$1,608,720$0▼ $1,608,720
Land, Buildings, and Equipment, Net$1,401,271$626,127▼ $775,144
Prepaid Expenses and Deferred Charges$132,748$202,068▲ $69,320
Accounts Receivable$5,542$34,630▲ $29,088
Cash and Non-Interest-Bearing Accounts$21,502$17,684▼ $3,818
Total Assets$7,182,673$12,390,998▲ $5,208,325
Other Assets Total$18,120$18,120→ $0
Liabilities
Unsecured Notes Loans Payable$3,000,000$3,000,000→ $0
Accounts Payable and Accrued Expenses$459,132$2,006,432▲ $1,547,300
Total Liabilities$4,069,132$9,616,432▲ $5,547,300
Net Assets / Fund Balance
Unrestricted Net Assets$3,113,541$2,774,566▼ $338,975
Total Net Assets Fund Balance$3,113,541$2,774,566▼ $338,975
Total Liabilities and Net Assets / Fund Balance$7,182,673$12,390,998▲ $5,208,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$626,127$43,228$669,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mohan Jacob ThazhathuCEO & PresidentFT$320,250$86,002$406,252
Glenn StraussChief Medical OfficerFT$211,208$18,000$229,208
Venkat SambandhamoorthyChief of Programs & Field OperationsFT$120,000-$120,000
Venudhar BhattChief Learning OfficerFT$120,000-$120,000

Board Members and Trustees

NameTitle
James Tyler UeltschiChairman, Treasurer
Jeff MullenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,896,500
Program Service Revenue
$0
Investment Income
$383,440
Other Revenue
$40,664
All Other Contributions
$13,896,500
Change in Net Assets
$-283,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,320,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,636
Total Revenue per Audited Statements
$14,311,968
Total Revenue per Form 990
$14,320,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,324,564
Grants and Similar Amounts Paid$2,761,375
Total Fundraising Expense$2,412,509
Salaries, Compensation, and Employee Benefits$1,382,914
Professional Fundraising Fees$135,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,761,375--$2,761,375
Office Expenses$1,054,583$18,702$1,618,720$2,692,005
Fees for Services Legal$302,855$408,569$231,615$943,039
Current Officers, Directors, Trustees, and Key Employees$727,958$43,984$103,518$875,460
Other Salaries and Wages$362,346$21,475$51,636$435,457
Fees for Services Other$85,812$181,190$18,927$285,929
Travel$199,811$6,754$16,645$223,210
Information Technology$126,840$25,174$52,453$204,467
Advertising$100,868-$41,653$142,521
Fees for Services Professional Fundraising--$135,000$135,000
Payroll Taxes$39,748$4,962$4,991$49,701
Depreciation Depletion$13,094$13,094-$26,188
All Other Expenses$17,921$1,636$2,882$22,439
Other Employee Benefits$17,831$2,226$2,239$22,296
Other Expenses$11,002$1,005$1,769$13,776
Insurance$7,441$679$1,196$9,316
Fees for Services Accounting$887$1,354$884$3,125
Interest$1,871$234$234$2,339
Total Functional Expenses$1,054,250$0$1,874,222$2,928,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,650,943
Expenses per Audited Statements$14,603,853
Total Expenses per Form 990$14,603,853
Expenses Not Reported on Form 990$47,090
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$3,275,569

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram Services & Grants to Recipients in RegionCataract Surgical Support for Adults and Children02$3,244,999
Sub-saharan AfricaGrants to Recipients in Region-00$30,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$135,000
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$610,000$4,610,000▲ $4,000,000
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 11

The form 990 was reviewed by the chairman/treasurer and president and ceo and approved by the same. For this year, the ceo (mohan jacob thazhatu) will sign the form 990 and mengfang madge bian will sign as custodian of the books. The form 990 was discussed by the board and approved through appropriate resolution before being filed with the irs.

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

The board of helpmesee reviews the conflict of interest policy and signs the form annually.

Form 990, Part VI, Section B, Line 15

The chairman/treasurer in consultation with the board and with independent external input and auditors determines the compensation of the president, ceo and key employees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
27-3207754
Phone
2122217605

Signing Officer

Name
Mohan Jacob Thazhathu
Title
President & CEO
Phone
2122217605
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mohan Jacob Thazhathu
Formed
2010
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
20
Volunteers
150

Preparer

Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

An estimated 20 million people are bilaterally blind due to cataract, and 167 million suffer from visual impairment caused by cataract. They could get their sight restored thanks to a surgery that takes as little as 5 minutes for an adult and 15 minutes for a child. Unfortunately, 99% of them will never receive this surgery and remain blind because they are too poor to afford the cost of surgery and/or they live in remote communities with no access to treatment. The helpmesee campaign was created to address these specific disparities by making this essential surgery available to every blind child and adult in the world who needs it regardless of where they live or how poor they may be. The vast majority of the blind live in developing countries, where a lack of access to high-quality service prevents them from undergoing a quick, yet safe surgery that could restore their vision. According to a recently published rand corporation health study, cataract blindness will increase to 32 million by 2020, costing the world gdp approximately $1 trillion each year. The helpmesee goal is to deliver very low-cost, high-quality manual small incision cataract surgery (msics) to millions of adults and children in the developing world. As of april 2014, working with 149 practicing partner msic surgeons in china, india, nepal, sierra leone and togo, helpmesee has restored sight to more than 150,000 blind persons, with a projected increase to surpass 250,000 by the end of 2014. Building on this momentum of success, the helpmesee campaign will expand to include 35 countries throughout africa, asia, and latin america, over the next five years. Additionally, by creating and implementing simulation-based surgical instruction systems, helpmesee expects to train 1,680 msics specialists by 2017, enabling them to successfully perform 1 million surgical procedures with helpmesee support. In 20 years, helpmesee expects to train 30,000 msics-dedicated specialists to deliver 60-70 million surgeries required to permanently eliminate the backlog of cataract blindness.

Form 990, Part IX

During 2013, helpmesee generated $14,311,968 in revenue and support, spent $14,650,943 in total expenses, resulting in a decrease in net assets of $338,975 as of december 31, 2013. In 2013, helpmesee launched a joint fundraising campaign with helpage india to eliminate cataract blindness in india. As of december 31, 2013, the campaign raised $82,645 and, together, expects to raise $887,160 by the end of 2014. Al ueltschi foundation and the bill & melinda gates foundation continue to support helpmesee through unrestricted grants. Additionally, helpmesee received $2,716,240 from individual donors in 2013. Helpmesee's program expenses ratio in 2013 is 77%, as compared to 69% in 2012. For 2013, the management and general expenses are 7% and fundraising costs 16% respecitively. The surgical program support expenses increased significantly to $3,513,101 in 2013 as compared to $1,350,708 in 2012.

Financial Statement Notes

PART X, LINE 2:

Management has reviewed the tax positions for the open tax year 2012 or expected to be taken on the organization's 2013 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.

Raw XML AppendixShowing 400 of 626 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/Desc0PUBLIC AWARENESS: IN 2013,HELPMESEE CONTINUED ENGAGING IN HIGH-LEVEL POLICY DIALOGUE AND DEVELOPMENT OF HIGH-LEVEL SURGICAL QUALITY ASSURANCE AND PATIENT CARE MANAGEMENT OF CATARACT SURGICAL SERVICES ACROSS 93 SURGICAL PARTNERS, COUNTRY GOVERNMENTS WHERE BLINDNESS IS MOST PREVALENT AND SEVERAL GLOBAL COMPANIES' CORPORATE SOCIAL RESPONSIBILITY (CSR) SECTORS. THE SURGICAL PARTNER PROGRAM INCLUDES KEY ADVOCACY COMPONENTS DESIGNED TO YIELD GREATER PUBLIC EDUCATION, STRONGER UNDERSTANDING OF CATARACT BLINDNESS WITHIN THE COMMUNITY AND TO GARNER THE SUPPORT OF INFLUENTIAL GOVERNMENT OFFICES. ADDITIONALLY, HELPMESEE LAUNCHED AN AGGRESSIVE MEDIA AND SOCIAL MEDIA CAMPAIGN TO RAISE THE AWARENESS TOWARD THE TRAGEDY OF CATARACT BLINDNESS AND THE PHILOSOPHY AND SUBSEQUENT PROGRAMMATIC ACTIONS BEING IMPLEMENTED BY THE ORGANIZATION. INSPIRED BY THE THEORY OF CROWD-SOURCE COMMUNICATIONS, HELPMESEE EMBARKS ON A TWENTY-YEAR JOURNEY TO ENGAGE GLOBAL CITIZENS IN THE FIGHT TO ELIMINATE CATARACT BLINDNESS. FURTHER TO THIS, HELPMESEE FORGED KEY PARTNERSHIPS WITH LEADING NON-PROFITS WITH SIMILAR PROGRAMMATIC ALIGNMENT TO FURTHER STRENGTHEN PUBLIC AWARENESS AND TO LEND CREDIBILITY IN EYE HEALTH CARE POLICY DIALOGUE. A PRIME EXAMPLE OF THIS SUCCESS IS HELPMESEE'S THREE-YEAR PARTNERSHIP WITH HELPAGE INDIA - THE COUNTRY'S LEADING HUMANITARIAN NON-PROFIT DEDICATED TO THE ELDERLY PEOPLE OF INDIA. THIS PARTNERSHIP STRENGTHENS THE ISSUE OF AVOIDABLE BLINDNESS IN A COUNTRY WHERE BLINDNESS IS MOST PREVALENT AND WHERE A MAJORITY OF THE WORLD'S CITIZENS, BLINDED BY CATARACT, RESIDE. HELPMESEE CONTINUES TO WORK WITH, AND TO REACH OUT TO, LEADING HEALTHCARE ORGANIZATIONS IN AFRICA AND ASIA IN ORDER TO SHARE BEST PRACTICES AND TO ALIGN PROGRAMMATICALLY WHEN POSSIBLE.
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IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN STRAUSS
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt052453
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025174
IRS990/InformationTechnologyGrp/ProgramServicesAmt0126840
IRS990/InformationTechnologyGrp/TotalAmt0204467
IRS990/InsuranceGrp/FundraisingAmt01196
IRS990/InsuranceGrp/ManagementAndGeneralAmt0679
IRS990/InsuranceGrp/ProgramServicesAmt07441
IRS990/InsuranceGrp/TotalAmt09316
IRS990/InterestGrp/FundraisingAmt0234
IRS990/InterestGrp/ManagementAndGeneralAmt0234
IRS990/InterestGrp/ProgramServicesAmt01871
IRS990/InterestGrp/TotalAmt02339
IRS990/InvestmentIncomeGrp/ExclusionAmt02041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02041
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01608720
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt043228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01401271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0626127
IRS990/LandBldgEquipCostOrOtherBssAmt0669355
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01552994
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0610000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04610000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HELPMESEE MISSION IS TO RESTORE SIGHT TO MILLIONS OF PEOPLE THROUGH HIGH-QUALITY MANUAL SMALL INCISION CATARACT SURGERIES (MSICS), IN PARTNERSHIP WITH A GLOBAL NETWORK OF CATARACT SURGICAL SPECIALISTS, OF WHOM, 30,000 WILL BE TRAINED USING A SIMULATOR-BASED PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03113541
IRS990/NetAssetsOrFundBalancesEOYAmt02774566
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0381399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0381399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-55726
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01618720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018702
IRS990/OfficeExpensesGrp/ProgramServicesAmt01054583
IRS990/OfficeExpensesGrp/TotalAmt02692005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018120
IRS990/OtherAssetsTotalGrp/EOYAmt018120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022296
IRS990/OtherExpensesGrp/Desc0SIMULATOR DEVELOPMENT E
IRS990/OtherExpensesGrp/Desc1LIST SERVICE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt0128147
IRS990/OtherExpensesGrp/FundraisingAmt11769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11005
IRS990/OtherExpensesGrp/ProgramServicesAmt05303445
IRS990/OtherExpensesGrp/ProgramServicesAmt1128459
IRS990/OtherExpensesGrp/ProgramServicesAmt211002
IRS990/OtherExpensesGrp/TotalAmt05303445
IRS990/OtherExpensesGrp/TotalAmt1452765
IRS990/OtherExpensesGrp/TotalAmt213776
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LIST RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040664
IRS990/OtherRevenueTotalAmt040664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435457
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04962
IRS990/PayrollTaxesGrp/ProgramServicesAmt039748
IRS990/PayrollTaxesGrp/TotalAmt049701
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09082645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202068
IRS990/PrincipalOfficerNm0MOHAN JACOB THAZHATHU
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0CATARACT SURGERIES:ELIMINATING CATARACT BLINDNESS IS NOT ONLY AT THE CORE OF THE HELPMESEE CAMPAIGN - IT IS THE REASON IT EXISTS. WITH THIS, THE NUMBER OF MANUAL SMALL INCISION CATARACT SURGERIES (MSICS) PERFORMED IS THE BASIC INDICATOR OF MISSION PROGRESS. IN THE REPORTING YEAR 2013 - THE ORGANIZATION'S 2ND YEAR OF MSICS OPERATIONS - HELPMESEE SUCCESSFULLY ESTABLISHED A TOTAL OF 149 SURGICAL PARTNERS WHO PERFORMED 74,558 CATARACT SURGERIES, EXCEEDING THE STATED GOAL OF 70,000, AND BRINGING THE OVERALL NUMBER TO 100,000 COMPLETED SURGERIES. WITH THE INCREASING NUMBER OF SURGICAL PARTNERS AND THE EXPANSION OF GEOGRAPHIC REGIONS, HELPMESEE HAS THE CAPACITY TO RAPIDLY SCALE UP THE CATARACT SURGICAL OUTREACH INTO MORE COUNTRIES, MORE STATES AND MORE VILLAGES. THE HELPMESEE SURGICAL QUALITY ASSURANCE SYSTEM IS CAPABLE OF MONITORING MILLIONS OF SURGERIES IN REAL TIME, MANAGE THE LOGISTICS OF PRE-STERILIZED SURGICAL KITS AND FACILITATE TIMELY PAYMENT PROCESSING TO OUR SURGICAL PARTNERS. HELPMESEE TRACKS AND REPORTS 100% OF SURGERIES PERFORMED AND REVIEWS SURGICAL QUALITY OUTCOME FROM EACH SURGICAL PARTNER IN ORDER TO MONITOR SAFETY, EFFICIENCY AND TO DISCOVER BEST PRACTICES. HELPMESEE EXPECTS TO SUPPORT 150,000 SURGERIES IN 2014, BRINGING THE TOTAL NUMBER OF SURGERIES TO 250,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03513101
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02761375
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNICAL ASSISTANCE: THE HELPMESEE BLINDNESS ELIMINATION STRATEGY IS BUILT AROUND TRAINING OF LOCAL SURGICAL PARTNERS, SUSTAINABILITY AND EMPOWERMENT. CRITICAL TO THE HELPMESEE CAMPAIGN IS THE SUCCESSFUL DEVELOPMENT AND DEPLOYMENT OF THE HELPMESEE MSICS TRAINING SIMULATOR WITH BUILT IN INSTRUCTIONAL SYSTEM AND COURSEWARE. IN 2013, HELPMESEE, ALONG WITH ITS SURGICAL SIMULATOR DEVELOPMENT PARTNERS, CONTINUED TESTING THE HIGH-QUALITY SIMULATION OF THE SURGICAL PROCEDURE - STEP BY STEP - AGAINST PHYSICS-BASED DATA TO SUPPORT CRITICAL SURGICAL ELEMENTS AND ALL SURGICAL PROCESS VARIABLES. THIS INCLUDED FORCE MEASUREMENTS, ANATOMICAL AND A SURGICAL RESPONSE FROM THE HUMAN EYE AND COVERS EVERY POSSIBLE VARIABLE AND COMPLICATION THAT COULD OCCUR DURING THE SURGERY. THE 360-DEGREE TRAINING MODULE AND INSTRUCTIONAL COURSEWARE IS CURRENTLY BEING DEVELOPED WITH THE SURGICAL SIMULATOR'S VIRTUAL REALITY BASED MODEL OF THE HUMAN EYE AS THE CENTERPIECE. IN 2013, HELPMESEE COMPLETED COMPREHENSIVE DOCUMENTATION FOR MSICS TRAINING AND WILL BE TESTED AND VALIDATED DURING THE PILOT PROGRAM IN 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0630213
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SURGICAL TRAINING AND QUALITY ASSURANCE: HELPMESEE QUALITY ASSURANCE SYSTEMS ARE DEVELOPED FOR PATIENT SAFETY AND BEST SURGICAL RESULTS. THE BROAD ELEMENTS OF QUALITY CONTROL IMPLEMENTATION COVER: 1. QUALITY OF SURGICAL SIMULATION, EQUIVALENT TO THE LEVEL "D" IN AVIATION, WHICH PROVIDES VIRTUALLY INDISTINGUISHABLE VISUAL AND TACTILE EXPERIENCE TO THE REAL EYE. THIS ELIMINATES THE NEED FOR "LIVE TISSUE" TRAINING, ENDANGERING PATIENTS AND CREATING SUBOPTIMAL SURGICAL OUTCOMES. 2.OBJECTIVE ASSESSMENT OF PROFICIENCY AND CURRENCY SKILLS OF HELPMESEE SURGEONS. THIS IS DONE THROUGH CONTINUOUS SURGICAL PERFORMANCE REVIEWS AND SPECIALIZED TRAINING. 3. PRE-STERILIZED SINGLE USE SURGICAL KITS ALLOWING HIGH-QUALITY STANDARDIZATION THAT ARE AFFORDABLE AND DISTRIBUTED THROUGH A CALCULATED SUPPLY CHAIN MANAGEMENT SYSTEM. INCLUDING THE SURGICAL KIT, COSTS ARE PRESENTLY ESTIMATED AT $50 FOR THE ENTIRE ADULT SURGICAL PROCESS. 4. PATIENT MANAGEMENT AND SURGICAL REPORTING SYSTEM, WHICH CAPTURES THE PRE, INTRA, AND POST, OPERATIVE RESULTS AND COMPLICATIONS OF EACH PATIENT AND SURGICAL PARTNER TREATMENT PROCESS. HELPMESEE PRACTICES TOTAL QUALITY MANAGEMENT SOLUTIONS TO DELIVER HIGH VOLUME CATARACT SURGERIES AT THE MOST AFFORDABLE PRICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05679698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08989514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01124927
IRS990/PYInvestmentIncomeAmt0128942
IRS990/PYOtherExpensesAmt04755489
IRS990/PYOtherRevenueAmt05541
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02158715
IRS990/PYSalariesCompEmpBnftPaidAmt0698866
IRS990/PYTotalExpensesAmt06965282
IRS990/PYTotalProfFndrsngExpnsAmt0386000
IRS990/PYTotalRevenueAmt09123997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-283249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03994770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02409724
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013896500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08989514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03038049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025924063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07269540
IRS990ScheduleA/SubstantialContributorsTotAmt018654523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013896500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08989514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03038049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025924063
IRS990ScheduleA/TotalSupportAmt025972390
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047090
IRS990ScheduleD/DonatedServicesUseFcltsAmt047090
IRS990ScheduleD/EquipmentGrp/BookValueAmt0626127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0669355
IRS990ScheduleD/ExpensesNotReportedAmt047090
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014603853
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-55726
IRS990ScheduleD/RevenueNotReportedAmt0-8636
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014320604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE OPEN TAX YEAR 2012 OR EXPECTED TO BE TAKEN ON THE ORGANIZATION'S 2013 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626127
IRS990ScheduleD/TotalExpensesPerForm990Amt014603853
IRS990ScheduleD/TotalRevenuePerForm990Amt014320604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014311968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014650943
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03244999
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt130570
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CATARACT SURGICAL SUPPORT FOR ADULTS AND CHILDREN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES & GRANTS TO RECIPIENTS IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0851810
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1159805
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt21316840
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt335040
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt484795
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt530570
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT FOR CATARACT SURGERIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT FOR CATARACT SURGERIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SUPPORT FOR CATARACT SURGERIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3SUPPORT FOR CATARACT SURGERIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4SUPPORT FOR CATARACT SURGERIES ($83,075)/TECHNICAL ASSISTANT ($502)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5SUPPORT FOR CATARACT SURGERIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5SUB SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt03275569
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0HELPMESEE'S SURGICAL SUPPORT AND TRAINING PROGRAMS ARE CUSTOMER TRANSACTION-BASED THAT ARE DRIVEN BY DATA AND FIELD EXPERIENCE. AGGREGATED DATA BASED ON PATIENT CARE AND SURGICAL REPORTS ALONG WITH THE PERFORMANCE OF EACH INDIVIDUAL MSICS SPECIALIST PROVIDES OBJECTIVE AND EVIDENCE-BASED MANAGEMENT OF THE HELPMESEE CAMPAIGN. THE META DATA AND ANALYTICS THAT WE REQUIRE FROM OUR SURGICAL PARTNERS ALLOW US TO ACCURATELY TRACK SURGICAL RESULTS, COMPLETION RATES AND OVERALL PROFICIENCY AT THE LEVELS OF PATIENT CARE, MSICS SPECIALIST TRAINEE AND OUR PARTNER SURGEONS. ADDITIONALLY, CLOUD-BASED DATA MANAGEMENT ALLOWS FOR REAL TIME ACCOUNTING AND A HIGH DEGREE OF ACCURACY AT THE POINT OF SERVICE DELIVERY TO THE PATIENTS AND SURGEONS, THUS ELIMINATING POTENTIAL DATA ENTRY ERRORS. IT IS OUR COMMITMENT TO TRANSPARENCY THAT OFFERS ACCESSIBILITY TO HELPMESEE DATA BY ANY AUTHORIZED USER, INCLUDING DONORS AND RESEARCH ENTITIES, DEVELOPING IRREFUTABLE EVIDENCE TOWARD THE EFFECTIVENESS OF SURGICAL PROCEDURE, PATIENT CARE AND SYSTEMS DELIVERY. THE SYSTEMS AND OPERATIONS MANAGEMENT STRUCTURES NEEDED FOR THE HELPMESEE CAMPAIGN ARE DEVELOPED AND DEPLOYED WITH CURRENT PARTNERS, WHICH ARE SCALED GLOBALLY TO ELIMINATE CATARACT BLINDNESS. THIS IS A HIGHLY NETWORKED INFORMATION AND TRANSACTION SYSTEM, ENABLING HELPMESEE TO BE ACCOUNTABLE AND MAINTAIN TRANSPARENCY STANDARDS FOR REPORTING AND QUALITY ASSURANCE IN REAL TIME.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt06
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt03275569
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL MANAGER

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$1.69$20.0$18.8$17.1$1.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$2.90$17.5$15.0$15.8$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$1.14$18.1$10.6$12.0$1.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$1.39$19.6$12.6$13.0$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$1.72$19.7$15.1$11.3$3.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$3.02$13.7$26.5$14.1$12.4
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$4.16$1.41$15.5$15.3$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$3.47$1.25$12.7$14.3$1.57
2015Detailed filing. Detailed filing data is available for this year.$8.05$5.14$2.91$20.0$20.9$0.88
2014Detailed filing. Detailed filing data is available for this year.$9.67$5.81$3.86$19.4$18.4$1.07
2013Detailed filing. Detailed filing data is available for this year.$12.4$9.62$2.77$14.3$14.6$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$4.07$3.11$6.97