Civic Intelligence

Medic Mobile Inc.

990 • Fiscal year 2013 • EIN 27-5104203

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2015

Organization ProfileMEDICMOBILE.ORG

View Organization Page

220 Halleck Street No 21094129

(415) 350-5003

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$56,001

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$506,886

Up $194,588 (+62%) from 2012

Net Assets

Down

$139,674

Down $123,896 (-47%) from 2012

Liabilities

Up

$367,212

Up $318,484 (+654%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

$1,303,586

No earlier filing loaded for comparison.

Expenses

Up

$1,440,938

Up $405,511 (+39%) from 2012

Net Income

-$137,352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2013

Assets$506,886
Liabilities$367,212
Net Assets$139,674
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,303,586
Expenses$1,440,938
Net Income-$137,352
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2015
Return Version
2013v4.0
Gross Receipts
$1,303,586
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
Cash and Non-Interest-Bearing Accounts$124$237,206▲ $237,082
Pledges and Grants Receivable$18,546$65,532▲ $46,986
Accounts Receivable$38,083$49,013▲ $10,930
Prepaid Expenses and Deferred Charges$671$9,784▲ $9,113
Land, Buildings, and Equipment, Net$3,134$5,575▲ $2,441
Savings and Temporary Cash Investments$251,740$2,248▼ $249,492
Total Assets$312,298$506,886▲ $194,588
Other Assets Total$0$137,528▲ $137,528
Liabilities
Deferred Revenue-$150,083-
Other Liabilities$0$114,194▲ $114,194
Accounts Payable and Accrued Expenses$48,728$102,935▲ $54,207
Total Liabilities$48,728$367,212▲ $318,484
Net Assets / Fund Balance
Unrestricted Net Assets$261,195$74,514▼ $186,681
Temporarily Rstr Net Assets$2,375$65,160▲ $62,785
Total Net Assets Fund Balance$263,570$139,674▼ $123,896
Total Liabilities and Net Assets / Fund Balance$312,298$506,886▲ $194,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,575$2,111$7,686
Other Assets Org$671--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mainul IslamCOOFT$56,001$56,001
Josh NesbitCEOFT$48,000$48,000

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
$1,173,968
Program Service Revenue
$92,468
Investment Income
$335
Other Revenue
$36,815
All Other Contributions
$1,173,968
Change in Net Assets
$-137,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,303,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,072
Total Revenue per Audited Statements
$1,320,658
Total Revenue per Form 990
$1,303,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,410
Salaries, Compensation, and Employee Benefits$543,528
Total Fundraising Expense$17,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$568,941$11,955-$580,896
Other Salaries and Wages$324,414$66,440-$390,854
Travel$105,495$34,340$53$139,888
Current Officers, Directors, Trustees, and Key Employees$51,900$37,701$14,400$104,001
Office Expenses$47,865$16,446$1,382$65,693
Payroll Taxes$37,358$7,125-$44,483
Occupancy$3,923$11,855-$15,778
Fees for Services Accounting-$12,998-$12,998
Other Expenses$11,582$7,738$500$11,582
Insurance$6,871$3,092$25$9,988
Fees for Services Legal-$6,150-$6,150
Other Employee Benefits$3,606$509$75$4,190
Depreciation Depletion$457$1,369-$1,826
Conferences and Meetings$928--$928
Total Functional Expenses$1,199,045$224,458$17,435$1,440,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,458,010
Expenses per Audited Statements$1,440,938
Total Expenses per Form 990$1,440,938
Expenses Not Reported on Form 990$17,072
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
11
Spending
$398,498

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$192,852
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesVaccination Reminder04$145,480
North America - Canada and Mexico, But But Not the United StatesProgram ServicesVaccination Reminder01$60,166
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$114,194
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 A, Line 5

“In 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.”

Form 990, Part VI, Section B, Line 11

“The cfo reviewed 990 in its entirety prior to filing tax return.”

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 reviews and approves the compensation for the ceo, the coo and chief strategist based on comparable compensation for industry standards. They also revew compensation in regard to the financail position of the business to ensure 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

EIN
27-5104203
Phone
4153505003

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
4
Employees
10
Volunteers
4

Preparer

Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 568,941. Management and general expenses 11,955. Fundraising expenses 0. Total expenses 580,896.”

Form 990 - Amended Return

“The return is being amended to report the final audited financial data for 2013. By the time the original 2013 990 was filed in november 2014, the audit of the financial statements for tax year 2013 was still in process. Unaudited financial data was used to prepare the original 990. As a result of the audit, financial adjustments were made to various accounts which affected both income statements and balance sheet. Forms and schedules being amended include: form 990 - all parts schedule a schedule b schedule d schedule l”

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, 2010 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, 2009 and beyond remain subject to possible examination by the states of new york and california.”

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/Desc0MEDIC MOBILE WAS FOUNDED IN 2009 TO IMPROVE HEALTH IN UNDERSERVED COMMUNITIES. THE ORGANIZATION BUILDS MOBILE APPLICATIONS FOR CLINICAL STAFF, COMMUNITY HEALTH WORKERS (CHWS), HOUSEHOLD CAREGIVERS, AND PATIENTS. 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 2013, MEDIC MOBILE HAS WORKED WITH 40 PARTNERS ACROSS 18 COUNTRIES IN AFRICA, ASIA, LATIN AMERICA, AND THE US. BASED IN SAN FRANCISCO WITH REGIONAL OFFICES IN AFRICA AND ASIA, THE TECHNOLOGY SUPPORTS OVER 6,000 FRONTLINE HEALTH WORKERS.IN SIX MONTHS, THE ORGANIZATION'S 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 THE ORGANIZATION EXPANDED ITS 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.THE ORGANIZATION HAS DESIGNED AND IMPLEMENTED NINE RANDOMIZED-CONTROLLED TRIALS IN INDIA, NEPAL, BANGLADESH, KENYA, ETHIOPIA, AND THE US. THESE STUDIES FOCUS ON IMPROVING COVERAGE, ADHERENCE, AND QUALITY FOR ESTABLISHED HEALTHCARE INTERVENTIONS, INCLUDING ANTENATAL AND POSTNATAL CARE, ACCESS TO SKILLED BIRTH ATTENDANTS, VACCINATIONS, AND DIABETES MANAGEMENT. THE FIRST PROSPECTIVE TRIAL, IN KURNOOL, INDIA, SHOWED EXCITING RESULTS - CHILDHOOD VACCINATION RATES IN THE FIRST YEAR OF LIFE INCREASED FROM 60% AT BASELINE TO 99% IN THE INTERVENTION ARM.MEDIC MOBILE'S TECHNOLOGY PLATFORMS 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 $10 PHONES. USING PARALLEL SIMS THAT FIT UNDERNEATH USERS' STANDARD SIM CARDS, MEDIC MOBILE CAN DEPLOY APPLICATIONS WITH DATA VALIDATION, SKIP LOGIC, AND A SIMPLE USER INTERFACE. THE CORE MEDIC MOBILE PLATFORM IS A WEB APPLICATION THAT MANAGES CONTACTS AND RELATIONSHIPS, ENABLING AUTOMATED MESSAGING WITH CONTACTS, GROUP MESSAGING, DATA COLLECTION AND ANALYSIS, GEOSPATIAL LINKAGES TO DATA SUBMISSION AND COMPLEX DATA VISUALIZATIONS.MEDIC MOBILE'S TEAM INCLUDES SOFTWARE DEVELOPERS, DESIGNERS, PROJECT MANAGERS AND RESEARCHERS. THE INTERDISCIPLINARY NATURE OF OUR TEAM HELPS US BUILD THE RIGHT TOOLS AND PROJECTS.
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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/NetAssetsOrFundBalancesBOYAmt0263570
IRS990/NetAssetsOrFundBalancesEOYAmt0139674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011855
IRS990/OccupancyGrp/ProgramServicesAmt03923
IRS990/OccupancyGrp/TotalAmt015778
IRS990/OfficeExpensesGrp/FundraisingAmt01382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016446
IRS990/OfficeExpensesGrp/ProgramServicesAmt047865
IRS990/OfficeExpensesGrp/TotalAmt065693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0137528
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04190
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17738
IRS990/OtherExpensesGrp/ProgramServicesAmt021671
IRS990/OtherExpensesGrp/ProgramServicesAmt110492
IRS990/OtherExpensesGrp/ProgramServicesAmt23542
IRS990/OtherExpensesGrp/ProgramServicesAmt311582
IRS990/OtherExpensesGrp/TotalAmt021671
IRS990/OtherExpensesGrp/TotalAmt118232
IRS990/OtherExpensesGrp/TotalAmt211780
IRS990/OtherExpensesGrp/TotalAmt311582
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0114194
IRS990/OtherRevenueMiscGrp/BusinessCd0541511
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036815
IRS990/OtherRevenueTotalAmt036815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07125
IRS990/PayrollTaxesGrp/ProgramServicesAmt037358
IRS990/PayrollTaxesGrp/TotalAmt044483
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09784
IRS990/PrincipalOfficerNm0JOSH NESBIT
IRS990/PriorPeriodAdjustmentsAmt013456
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541511
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0635878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0800
IRS990/PYOtherExpensesAmt0386858
IRS990/PYOtherRevenueAmt05045
IRS990/PYProgramServiceRevenueAmt0326552
IRS990/PYRevenuesLessExpensesAmt0-67152
IRS990/PYSalariesCompEmpBnftPaidAmt0648569
IRS990/PYTotalExpensesAmt01035427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0968275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02248
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01173968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0635878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0745273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02555119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0482349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01874189
IRS990ScheduleA/SubstantialContributorsTotAmt0680930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01173968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0635878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0745273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02555119
IRS990ScheduleA/TotalSupportAmt02615997
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/DonatedServicesUseFcltsAmt017072
IRS990ScheduleD/EquipmentGrp/BookValueAmt05575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07686
IRS990ScheduleD/ExpensesNotReportedAmt017072
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01440938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1671
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM CORRECTION OF EXCESS BENEFIT TRANSACTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt017072
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01303586
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, 2010 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, 2009 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE STATES OF NEW YORK AND CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05575
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137528
IRS990ScheduleD/TotalExpensesPerForm990Amt01440938
IRS990ScheduleD/TotalLiabilityAmt0114194
IRS990ScheduleD/TotalRevenuePerForm990Amt01303586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01320658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01458010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt24
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0192852
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt160166
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2145480
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/SubtotalSpentAmt0398498
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONEY WIRE OUT OF THE COUNTRY
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0398498
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0MAINUL ISLAM
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0CHIEF OPERATING OFFICER
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd01
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0DURING TAX YEAR 2013, THE COO USED THE ORGANIZATION'S FUNDS FOR HIS BENEFIT, AND/OR FOR THE BENEFIT OF AN ORGANIZATION WITH WHICH HE WAS ASSOCIATED. THE BENEFIT HE RECEIVED EXCEEDED THE VALUE OF THE CONSIDERATION RECEIVED BY THE ORGANIZATION. TOTAL EXCESS BENEFIT RECEIVED IN 2013 WAS $136,857. AS OF THE FILING DATE OF THIS AMENDED RETURN, TOTAL AMOUNT HAS BEEN RETURNED TO THE ORGANIZATION.
IRS990ScheduleL/TaxImposedAmt047900
IRS990ScheduleL/TaxReimbursedAmt00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO REVIEWED 990 IN ITS ENTIRETY PRIOR TO FILING TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE CEO, THE COO AND CHIEF STRATEGIST BASED ON COMPARABLE COMPENSATION FOR INDUSTRY STANDARDS. THEY ALSO REVEW COMPENSATION IN REGARD TO THE FINANCAIL POSITION OF THE BUSINESS TO ENSURE NO FINANCIAL HARDSHIPS WILL ENSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTORS: PROGRAM SERVICE EXPENSES 568,941. MANAGEMENT AND GENERAL EXPENSES 11,955. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 580,896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE RETURN IS BEING AMENDED TO REPORT THE FINAL AUDITED FINANCIAL DATA FOR 2013. BY THE TIME THE ORIGINAL 2013 990 WAS FILED IN NOVEMBER 2014, THE AUDIT OF THE FINANCIAL STATEMENTS FOR TAX YEAR 2013 WAS STILL IN PROCESS. UNAUDITED FINANCIAL DATA WAS USED TO PREPARE THE ORIGINAL 990. AS A RESULT OF THE AUDIT, FINANCIAL ADJUSTMENTS WERE MADE TO VARIOUS ACCOUNTS WHICH AFFECTED BOTH INCOME STATEMENTS AND BALANCE SHEET. FORMS AND SCHEDULES BEING AMENDED INCLUDE: FORM 990 - ALL PARTS SCHEDULE A SCHEDULE B SCHEDULE D SCHEDULE L
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 - AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02375
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065160
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0312298

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,886
Liabilities
$367,212
Net assets
$139,674
Revenue
$1,303,586
Expenses
$1,440,938
Net income
-$137,352
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