Civic Intelligence

Medic Mobile Inc.

990 • Fiscal year 2015 • EIN 27-5104203

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization Profilemedicmobile.org

View Organization Page

3254 19th Street Floor TwoSan Francisco, CA 94110

(415) 350-5003

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$90,480

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,450,086

Up $562,697 (+63%) from 2014

Net Assets

Up

$1,213,370

Up $663,556 (+121%) from 2014

Liabilities

Down

$236,716

Down $100,859 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin81st percentile

Revenue

Up

$2,991,702

Up $1,090,432 (+57%) from 2014

Expenses

Up

$2,328,146

Up $837,016 (+56%) from 2014

Net Income

Up

$663,556

Up $253,416 (+62%) from 2014

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

2015

Assets$1,450,086
Liabilities$236,716
Net Assets$1,213,370
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$2,991,702
Expenses$2,328,146
Net Income$663,556
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$2,991,702
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$336,879$907,699▲ $570,820
Savings and Temporary Cash Investments$386,565$406,849▲ $20,284
Accounts Receivable$113,136$53,286▼ $59,850
Prepaid Expenses and Deferred Charges$24,833$28,710▲ $3,877
Inventories for Sale or Use$5,385$23,448▲ $18,063
Land, Buildings, and Equipment, Net$11,591$17,991▲ $6,400
Pledges and Grants Receivable$9,000$12,103▲ $3,103
Total Assets$887,389$1,450,086▲ $562,697
Liabilities
Deferred Revenue$188,508$112,740▼ $75,768
Accounts Payable and Accrued Expenses$105,285$76,567▼ $28,718
Other Liabilities$43,782$47,409▲ $3,627
Total Liabilities$337,575$236,716▼ $100,859
Net Assets / Fund Balance
Unrestricted Net Assets$485,094$1,044,828▲ $559,734
Temporarily Rstr Net Assets$64,720$168,542▲ $103,822
Total Net Assets Fund Balance$549,814$1,213,370▲ $663,556
Total Liabilities and Net Assets / Fund Balance$887,389$1,450,086▲ $562,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,991$12,030$30,021
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh NesbitCEOFT$83,081$7,399$90,480
James VanreuselCFOPT$52,000-$52,000

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
$2,235,038
Program Service Revenue
$743,120
Investment Income
$294
Other Revenue
$13,250
All Other Contributions
$2,235,038
Change in Net Assets
$663,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,991,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,991,702
Total Revenue per Form 990
$2,991,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,396,101
Salaries, Compensation, and Employee Benefits$925,045
Total Fundraising Expense$24,247
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$761,153$56,270-$817,423
Other Salaries and Wages$565,655$108,630-$674,285
Travel$256,594$10,000$76$266,670
Current Officers, Directors, Trustees, and Key Employees$46,668$78,018$17,794$142,480
Payroll Taxes$47,416$11,644$1,322$60,382
Other Expenses$41,062$4,981$830$46,873
Office Expenses$29,120$14,679$1,200$44,999
Occupancy$21,897$13,638$425$35,960
Other Employee Benefits$28,846$5,163-$34,009
Fees for Services Accounting-$21,909-$21,909
Insurance$10,841$4,770$100$15,711
Conferences and Meetings$10,587$1,174$2,500$14,261
Pension Plan Contributions$11,987$1,902-$13,889
Depreciation Depletion$4,202$2,846-$7,048
Foreign Grants$7,000--$7,000
Advertising$4,009--$4,009
Total Functional Expenses$1,968,275$335,624$24,247$2,328,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,328,146
Expenses per Audited Statements$2,326,146
Total Expenses per Audited Statements$2,326,146
Expenses Not Reported on Financial Statements$2,000
Other Expense Adjustments$2,000
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
18
Spending
$588,036

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,program servicesProviding health services through free mobile software111$506,418
South AsiaEquity investmentProviding health services through free mobile software--$50,000
South Asiaprogram servicesProviding health services through free mobile software17$31,618
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$47,409
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
3254 19th Street Floor Two, San Francisco, CA 94110

Signing Officer

Name
James Vanreusel
Title
CFO
Phone
4153505003
Signed
2016-10-27
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
11
Volunteers
10

Preparer

Firm
Armanino LLP
Address
50 W San Fernando St Ste 500, San Jose, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“In 2015, Medic Mobile Nepal Inc Private Limited was incorporated in Nepal with a single shareholder, Medic Mobile, Inc., to help fulfill the mission of Medic Mobile, Inc. As of and for the year ended December 31, 2015 Medic Mobile Nepal Inc Private Limited had no material financial activity (no material assets, liabilities, income or expenditures).”

Form 990, Part IX, line 11G

“Contractors: Program service expenses 761,153. Management and general expenses 56,270. Fundraising expenses 0. Total expenses 817,423.”

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, 2012 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, 2011 and beyond remain subject to possible examination by the states of new york and california.”

Part XII, Line 4B - Other Adjustments:

“Grant to Foreign subsidiary 2,000.”

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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. 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 2015, 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.The organization has 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/OccupancyGrp/ProgramServicesAmt021897
IRS990/OccupancyGrp/TotalAmt035960
IRS990/OfficeExpensesGrp/FundraisingAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014679
IRS990/OfficeExpensesGrp/ProgramServicesAmt029120
IRS990/OfficeExpensesGrp/TotalAmt044999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034009
IRS990/OtherExpensesGrp/Desc0Equipment expenses
IRS990/OtherExpensesGrp/Desc1training
IRS990/OtherExpensesGrp/Desc2Other operating expense
IRS990/OtherExpensesGrp/FundraisingAmt0830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04981
IRS990/OtherExpensesGrp/ProgramServicesAmt067391
IRS990/OtherExpensesGrp/ProgramServicesAmt153847
IRS990/OtherExpensesGrp/ProgramServicesAmt241062
IRS990/OtherExpensesGrp/TotalAmt067391
IRS990/OtherExpensesGrp/TotalAmt153847
IRS990/OtherExpensesGrp/TotalAmt246873
IRS990/OtherLiabilitiesGrp/BOYAmt043782
IRS990/OtherLiabilitiesGrp/EOYAmt047409
IRS990/OtherRevenueMiscGrp/BusinessCd0541511
IRS990/OtherRevenueMiscGrp/Desc0misc revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013250
IRS990/OtherRevenueTotalAmt013250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011644
IRS990/PayrollTaxesGrp/ProgramServicesAmt047416
IRS990/PayrollTaxesGrp/TotalAmt060382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01902
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011987
IRS990/PensionPlanContributionsGrp/TotalAmt013889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028710
IRS990/PrincipalOfficerNm0Josh Nesbit
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541511
IRS990/ProgramServiceRevenueGrp/Desc0Contract revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0743120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0743120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01715493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0918064
IRS990/PYOtherRevenueAmt019175
IRS990/PYProgramServiceRevenueAmt0166558
IRS990/PYRevenuesLessExpensesAmt0410140
IRS990/PYSalariesCompEmpBnftPaidAmt0573066
IRS990/PYTotalExpensesAmt01491130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01901270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0663556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0756370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02235038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01715493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01173968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0635878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0745273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06505650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01392027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60370
IRS990ScheduleA/PublicSupportPY170Pct00.63340
IRS990ScheduleA/PublicSupportTotal170Amt03984162
IRS990ScheduleA/SubstantialContributorsTotAmt02521488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02235038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01715493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01173968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06505650
IRS990ScheduleA/TotalSupportAmt06599291
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/EquipmentGrp/BookValueAmt017991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030021
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt02326146
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02991702
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, 2012 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, 2011 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE STATES OF NEW YORK AND CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Grant to Foreign subsidiary 2,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017991
IRS990ScheduleD/TotalExpensesPerForm990Amt02328146
IRS990ScheduleD/TotalLiabilityAmt047409
IRS990ScheduleD/TotalRevenuePerForm990Amt02991702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02991702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02326146
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt17
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0506418
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt131618
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt250000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Providing health services through free mobile software
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Providing health services through free mobile software
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Providing health services through free mobile software
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Equity investment
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Initial expense to set up foreign entity
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt018
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0588036
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Money wire out of the country
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt018
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0588036
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2015, Medic Mobile Nepal Inc Private Limited was incorporated in Nepal with a single shareholder, Medic Mobile, Inc., to help fulfill the mission of Medic Mobile, Inc. As of and for the year ended December 31, 2015 Medic Mobile Nepal Inc Private Limited had no material financial activity (no material assets, liabilities, income or expenditures).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/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 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/ExplanationTxt4All documents are available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractors: Program service expenses 761,153. Management and general expenses 56,270. Fundraising expenses 0. Total expenses 817,423.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,450,086
Liabilities
$236,716
Net assets
$1,213,370
Revenue
$2,991,702
Expenses
$2,328,146
Net income
$663,556
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