Civic Intelligence

Medic Mobile Inc.

990 • Fiscal year 2014 • EIN 27-5104203

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileMEDICMOBILE.ORG

View Organization Page

220 Halleck Street No 210San Francisco, CA 94129

(415) 350-5003

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,733

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$887,389

Up $380,503 (+75%) from 2013

Net Assets

Up

$549,814

Up $410,140 (+294%) from 2013

Liabilities

Down

$337,575

Down $29,637 (-8.1%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$1,901,270

Up $597,684 (+46%) from 2013

Expenses

Up

$1,491,130

Up $50,192 (+3.5%) from 2013

Net Income

Up

$410,140

Up $547,492 (+399%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2012: $312,298Liabilities 2012: $48,728Net Assets 2012: $263,5702012Assets 2013: $506,886Liabilities 2013: $367,212Net Assets 2013: $139,6742013Assets 2014: $887,389Liabilities 2014: $337,575Net Assets 2014: $549,8142014Assets 2015: $1,450,086Liabilities 2015: $236,716Net Assets 2015: $1,213,3702015Assets 2016: $1,702,729Liabilities 2016: $335,313Net Assets 2016: $1,367,4162016Assets 2017: $2,333,384Liabilities 2017: $761,308Net Assets 2017: $1,572,0762017Assets 2018: $1,876,843Liabilities 2018: $472,682Net Assets 2018: $1,404,1612018Assets 2019: $4,123,606Liabilities 2019: $302,592Net Assets 2019: $3,821,0142019Assets 2020: $9,028,243Liabilities 2020: $632,387Net Assets 2020: $8,395,8562020Assets 2021: $12,094,470Liabilities 2021: $767,510Net Assets 2021: $11,326,9602021Assets 2022: $3,593,069Liabilities 2022: $232,763Net Assets 2022: $3,360,3062022Assets 2023: $7,569,918Liabilities 2023: $786,262Net Assets 2023: $6,783,6562023Assets 2024: $5,349,407Liabilities 2024: $422,205Net Assets 2024: $4,927,2022024

Highlighted filing

2014

Assets$887,389
Liabilities$337,575
Net Assets$549,814
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,035,4272012Revenue 2013: $1,303,586Expenses 2013: $1,440,938Net Income 2013: -$137,3522013Revenue 2014: $1,901,270Expenses 2014: $1,491,130Net Income 2014: $410,1402014Revenue 2015: $2,991,702Expenses 2015: $2,328,146Net Income 2015: $663,5562015Revenue 2016: $3,276,325Expenses 2016: $3,124,327Net Income 2016: $151,9982016Revenue 2017: $4,371,050Expenses 2017: $4,166,390Net Income 2017: $204,6602017Revenue 2018: $5,600,413Expenses 2018: $5,768,328Net Income 2018: -$167,9152018Revenue 2019: $8,225,501Expenses 2019: $5,809,091Net Income 2019: $2,416,4102019Revenue 2020: $11,185,351Expenses 2020: $6,610,509Net Income 2020: $4,574,8422020Revenue 2021: $5,916,633Expenses 2021: $7,498,821Net Income 2021: -$1,582,1882021Revenue 2022: $4,825,157Expenses 2022: $8,014,603Net Income 2022: -$3,189,4462022Revenue 2023: $12,239,353Expenses 2023: $9,877,742Net Income 2023: $2,361,6112023Revenue 2024: $8,296,941Expenses 2024: $9,341,904Net Income 2024: -$1,044,9632024

Highlighted filing

2014

Revenue$1,901,270
Expenses$1,491,130
Net Income$410,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,901,270
Mission and Program Overview

Mission

Medic mobile uses communication technologies to improve the health of under-served and disconnected communities. The organization sees communication gaps through the eyes of community-based health workers and patients, guiding the organization's partners towards low-cost technologies and efficient health services.

To improve health in under-served communities using mobile technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,248$386,565▲ $384,317
Cash and Non-Interest-Bearing Accounts$237,206$336,879▲ $99,673
Accounts Receivable$49,013$113,136▲ $64,123
Prepaid Expenses and Deferred Charges$9,784$24,833▲ $15,049
Land, Buildings, and Equipment, Net$5,575$11,591▲ $6,016
Pledges and Grants Receivable$65,532$9,000▼ $56,532
Inventories for Sale or Use-$5,385-
Total Assets$506,886$887,389▲ $380,503
Other Assets Total$137,528$0▼ $137,528
Liabilities
Deferred Revenue$150,083$188,508▲ $38,425
Accounts Payable and Accrued Expenses$102,935$105,285▲ $2,350
Other Liabilities$114,194$43,782▼ $70,412
Total Liabilities$367,212$337,575▼ $29,637
Net Assets / Fund Balance
Unrestricted Net Assets$74,514$485,094▲ $410,580
Temporarily Rstr Net Assets$65,160$64,720▼ $440
Total Net Assets Fund Balance$139,674$549,814▲ $410,140
Total Liabilities and Net Assets / Fund Balance$506,886$887,389▲ $380,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,084$3,691$11,775
Equipment$3,507$4,086$7,593
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh NesbitCEOFT$66,733$66,733
James VanreuselCFOPT$26,000$26,000
Mainul IslamCOOFT$10,197$10,197

Board Members and Trustees

NameTitle
Amy NorrisBoard of Director
Greg EnnisBoard of Director
Roni ZeigerBoard of Director
Susan NesbittBoard of Director
Isaac HolemanChief Strategist
Revenue and Support

Revenue Composition

Contributions and Grants
$1,715,493
Program Service Revenue
$166,558
Investment Income
$44
Other Revenue
$19,175
All Other Contributions
$1,715,493
Change in Net Assets
$410,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,901,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,238
Total Revenue per Audited Statements
$1,915,508
Total Revenue per Form 990
$1,901,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$918,064
Salaries, Compensation, and Employee Benefits$573,066
Total Fundraising Expense$11,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$529,758$283-$530,041
Other Salaries and Wages$355,879$50,448$2,137$408,464
Travel$187,464$8,045-$195,509
Current Officers, Directors, Trustees, and Key Employees$30,772$65,485$6,673$102,930
Office Expenses$28,324$17,890$1,660$47,874
Payroll Taxes$38,221$7,174$275$45,670
Fees for Services Accounting-$37,056-$37,056
Occupancy$31,312$4,871$523$36,706
Insurance$15,960$987$100$17,047
Other Employee Benefits$13,790$1,940$272$16,002
Depreciation Depletion$1,417$4,249-$5,666
Other Expenses$585$25-$610
Fees for Services Legal-$125-$125
Total Functional Expenses$1,275,211$204,279$11,640$1,491,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,505,368
Expenses per Audited Statements$1,491,130
Total Expenses per Form 990$1,491,130
Expenses Not Reported on Form 990$14,238
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
11
Spending
$646,190

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServicesVaccination Reminder16$339,890
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesVaccination Reminder04$236,300
North America - Canada and Mexico, But But Not the United StatesProgram ServicesVaccination Reminder01$70,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance$43,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 cfo reviewed 990 in its entirety prior to filing tax return. A copy of 990 is sent to the board with highlighted areas of specific interest.”

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

“Each director, officer and member of a committee with board delegated powers annually signs a conflict of interest statement. Potential conflicts of interest will be discussed at board meetings. Periodic reviews of compensations and transactions with related parties will also be conducted.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the compensation of the ceo and reviews and approves the compensation of the leadership team, considering industry standards. They also review compensation in regard to the financial position of the organization, ensuring no financial hardships will ensue.”

Form 990, Part VI, Section C, Line 19

“All documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Medic Mobile Inc
EIN
27-5104203
Phone
4153505003
Address
220 HALLECK STREET NO 210, SAN FRANCISCO, CA 94129

Signing Officer

Name
James Vanreusel
Title
CFO
Phone
4153505003
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Nesbit
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
15

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST 500, SAN JOSE, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 529,758. Management and general expenses 283. Fundraising expenses 0. Total expenses 530,041.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization files information returns in the u.s. Federal jurisdiction and state of california. The organization's federal returns for the years ended december 31, 2011 and beyond remain subject to possible examination by the internal revenue service. The organization's new york and california returns for the years ended december 31, 2010 and beyond remain subject to possible examination by the states of new york and california.”

Raw XML AppendixShowing 400 of 477 raw XML fields

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IRS990/Desc0MEDIC MOBILE WAS FOUNDED IN 2009 TO IMPROVE HEALTH IN UNDERSERVED COMMUNITIES. OUR ORGANIZATION BUILDS MOBILE APPLICATIONS FOR COMMUNITY HEALTH WORKERS (CHWS), HOUSEHOLD CAREGIVERS, PATIENTS, AND CLINICAL STAFF. WE SEE COMMUNICATION GAPS THROUGH THE EYES OF HEALTH WORKERS AND PATIENTS, AND CO-DESIGN HEALTH CARE DELIVERY SYSTEMS WITH LOCAL IMPLEMENTING PARTNERS. AS OF 2014, MEDIC MOBILE HAS WORKED WITH 60 PARTNERS ACROSS 20 COUNTRIES IN AFRICA, ASIA, NORTH AMERICA, AND SOUTH AMERICA. BASED IN SAN FRANCISCO WITH REGIONAL OFFICES IN AFRICA AND ASIA, OUR TECHNOLOGY SUPPORTS OVER 8,000 FRONTLINE HEALTH WORKERS. COLLECTIVELY, THESE HEALTH WORKERS SERVE MORE THAN 1 MILLION FAMILIES.IN SIX MONTHS, OUR PILOT IN MALAWI SAVED HOSPITAL STAFF 1200 HOURS OF FOLLOW-UP TIME AND OVER $3,000 IN MOTORBIKE FUEL. OVER 100 PATIENTS STARTED TB TREATMENT AFTER THEIR SYMPTOMS WERE NOTICED BY CHWS AND REPORTED BY TEXT-MESSAGE. RESULTS CONTINUED AS WE EXPANDED OUR WORK. FOR EXAMPLE, DRUG STOCK REPORTING IMPROVED FROM LESS THAN 35% TO OVER 80% ACROSS 10 DISTRICTS IN MALAWI, AND SPEED OF REPORTING FOR INFECTIOUS DISEASES INCREASED DRAMATICALLY.WE HAVE DESIGNED AND IMPLEMENTED RANDOMIZED-CONTROLLED TRIALS IN INDIA, NEPAL, BANGLADESH, KENYA, ETHIOPIA, AND THE US. THESE STUDIES FOCUS ON IMPROVING ACCESS, ADHERENCE, AND QUALITY FOR ESTABLISHED HEALTHCARE INTERVENTIONS, INCLUDING ANTENATAL AND POSTNATAL CARE, ACCESS TO SKILLED BIRTH ATTENDANTS, CHILDHOOD IMMUNIZATIONS, AND CHILD HEALTH TREATMENTS.MEDIC MOBILE'S TECHNOLOGY TOOLS ARE FREE AND OPEN SOURCE. IN 2011, MEDIC MOBILE ANNOUNCED ITS SIM CARD APPLICATION FRAMEWORK, THE MEDIC MOBILE SIM APP, WHICH RUNS ON ANY GSM DEVICE INCLUDING THE SIMPLEST AND MOST AFFORDABLE PHONES. USING PARALLEL SIMS THAT FIT UNDERNEATH STANDARD SIM CARDS, WE CAN DEPLOY APPLICATIONS WITH DATA VALIDATION, SKIP LOGIC, AND A SIMPLE USER INTERFACE. OUR CORE MEDIC MOBILE PLATFORM IS A WEB APPLICATION THAT MANAGES CONTACTS AND RELATIONSHIPS, ENABLING AUTOMATED MESSAGING WITH CONTACTS, GROUP MESSAGING, AND GATHERING INFORMATION. IN 2014, WE LAUNCHED NEW ANALYTICS TOOLS FOR MANAGERS AND CLINICAL STAFF.OUR TEAM INCLUDES SOFTWARE DEVELOPERS, DESIGNERS, PROJECT MANAGERS AND RESEARCHERS. THE INTERDISCIPLINARY NATURE OF OUR TEAM HELPS US BUILD THE RIGHT TOOLS AND IMPLEMENT HIGH-IMPACT PROJECTS.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEDIC MOBILE USES COMMUNICATION TECHNOLOGIES TO IMPROVE THE HEALTH OF UNDER-SERVED AND DISCONNECTED COMMUNITIES. THE ORGANIZATION SEES COMMUNICATION GAPS THROUGH THE EYES OF COMMUNITY-BASED HEALTH WORKERS AND PATIENTS, GUIDING THE ORGANIZATION'S PARTNERS TOWARDS LOW-COST TECHNOLOGIES AND EFFICIENT HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0139674
IRS990/NetAssetsOrFundBalancesEOYAmt0549814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0523
IRS990/OccupancyGrp/ManagementAndGeneralAmt04871
IRS990/OccupancyGrp/ProgramServicesAmt031312
IRS990/OccupancyGrp/TotalAmt036706
IRS990/OfficeExpensesGrp/FundraisingAmt01660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017890
IRS990/OfficeExpensesGrp/ProgramServicesAmt028324
IRS990/OfficeExpensesGrp/TotalAmt047874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137528
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016002
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt025111
IRS990/OtherExpensesGrp/ProgramServicesAmt116618
IRS990/OtherExpensesGrp/ProgramServicesAmt2585
IRS990/OtherExpensesGrp/TotalAmt025337
IRS990/OtherExpensesGrp/TotalAmt122093
IRS990/OtherExpensesGrp/TotalAmt2610
IRS990/OtherLiabilitiesGrp/BOYAmt0114194
IRS990/OtherLiabilitiesGrp/EOYAmt043782
IRS990/OtherRevenueMiscGrp/BusinessCd0541511
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019175
IRS990/OtherRevenueTotalAmt019175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07174
IRS990/PayrollTaxesGrp/ProgramServicesAmt038221
IRS990/PayrollTaxesGrp/TotalAmt045670
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065532
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024833
IRS990/PrincipalOfficerNm0JOSH NESBIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541511
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01173968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0335
IRS990/PYOtherExpensesAmt0897410
IRS990/PYOtherRevenueAmt036815
IRS990/PYProgramServiceRevenueAmt092468
IRS990/PYRevenuesLessExpensesAmt0-137352
IRS990/PYSalariesCompEmpBnftPaidAmt0543528
IRS990/PYTotalExpensesAmt01440938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01303586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0410140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01715493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01173968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0635878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0745273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04270612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0648907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63340
IRS990ScheduleA/PublicSupportTotal170Amt02755778
IRS990ScheduleA/SubstantialContributorsTotAmt01514834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01715493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01173968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0635878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0745273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04270612
IRS990ScheduleA/TotalSupportAmt04350709
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/DonatedServicesAndUseFcltsAmt014238
IRS990ScheduleD/DonatedServicesUseFcltsAmt014238
IRS990ScheduleD/EquipmentGrp/BookValueAmt03507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07593
IRS990ScheduleD/ExpensesNotReportedAmt014238
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01491130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt014238
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01901270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S NEW YORK AND CALIFORNIA RETURNS FOR THE YEARS ENDED DECEMBER 31, 2010 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE STATES OF NEW YORK AND CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011591
IRS990ScheduleD/TotalExpensesPerForm990Amt01491130
IRS990ScheduleD/TotalLiabilityAmt043782
IRS990ScheduleD/TotalRevenuePerForm990Amt01901270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01915508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01505368
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt24
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0339890
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt170000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2236300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0VACCINATION REMINDER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1VACCINATION REMINDER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2VACCINATION REMINDER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt011
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0646190
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONEY WIRE OUT OF THE COUNTRY
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0646190
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0MAINUL ISLAM
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0CHIEF OPERATING OFFICER
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd01
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0IN JANUARY 2014, THE ORGANIZATION BECAME AWARE THAT A FORMER OFFICER USED ORGANIZATION FUNDS IN AN UNAUTHORIZED MANNER. AS OF DECEMBER 31, 2013, FUNDS USED IN AN UNAUTHORIZED MANNER TOTALED $136,857 AND ARE REPORTED AS A RELATED PARTY RECEIVABLE ON THE STATEMENT OF FINANCIAL POSITION. DURING THE YEAR ENDED DECEMBER 31, 2014 ADDITIONAL FUNDS TOTALING $7,114 WERE USED IN AN UNAUTHORIZED MANNER. DURING THE YEAR ENDED DECEMBER 31, 2014 A TOTAL OF $143,971 WAS REPAID BY THE FORMER OFFICER.
IRS990ScheduleL/TaxImposedAmt02490
IRS990ScheduleL/TaxReimbursedAmt00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO REVIEWED 990 IN ITS ENTIRETY PRIOR TO FILING TAX RETURN. A COPY OF 990 IS SENT TO THE BOARD WITH HIGHLIGHTED AREAS OF SPECIFIC INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT. POTENTIAL CONFLICTS OF INTEREST WILL BE DISCUSSED AT BOARD MEETINGS. PERIODIC REVIEWS OF COMPENSATIONS AND TRANSACTIONS WITH RELATED PARTIES WILL ALSO BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE CEO AND REVIEWS AND APPROVES THE COMPENSATION OF THE LEADERSHIP TEAM, CONSIDERING INDUSTRY STANDARDS. THEY ALSO REVIEW COMPENSATION IN REGARD TO THE FINANCIAL POSITION OF THE ORGANIZATION, ENSURING NO FINANCIAL HARDSHIPS WILL ENSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS: PROGRAM SERVICE EXPENSES 529,758. MANAGEMENT AND GENERAL EXPENSES 283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 530,041.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065160
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064720

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,389
Liabilities
$337,575
Net assets
$549,814
Revenue
$1,901,270
Expenses
$1,491,130
Net income
$410,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$0.42$4.93$8.30$9.34$1.04
2023Detailed filing. Detailed filing data is available for this year.$7.57$0.79$6.78$12.2$9.88$2.36
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.23$3.36$4.83$8.01$3.19
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.77$11.3$5.92$7.50$1.58
2020Detailed filing. Detailed filing data is available for this year.$9.03$0.63$8.40$11.2$6.61$4.57
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.30$3.82$8.23$5.81$2.42
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.47$1.40$5.60$5.77$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.76$1.57$4.37$4.17$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.34$1.37$3.28$3.12$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.24$1.21$2.99$2.33$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.34$0.55$1.90$1.49$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.37$0.14$1.30$1.44$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$1.04