Civic Intelligence

Medic Mobile Inc.

990 • Fiscal year 2016 • EIN 27-5104203

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization Profilemedicmobile.org

View Organization Page

3254 19th Street Floor 2San Francisco, CA 94110

(415) 746-9758

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,702,729

Up $252,643 (+17%) from 2015

Net Assets

Up

$1,367,416

Up $154,046 (+13%) from 2015

Liabilities

Up

$335,313

Up $98,597 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Up

$3,276,325

Up $284,623 (+9.5%) from 2015

Expenses

Up

$3,124,327

Up $796,181 (+34%) from 2015

Net Income

Down

$151,998

Down $511,558 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$1,702,729
Liabilities$335,313
Net Assets$1,367,416
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$3,276,325
Expenses$3,124,327
Net Income$151,998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$3,276,325
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$907,699$897,035▼ $10,664
Savings and Temporary Cash Investments$406,849$305,107▼ $101,742
Pledges and Grants Receivable$12,103$250,000▲ $237,897
Accounts Receivable$53,286$125,364▲ $72,078
Investments Other Securities-$47,416-
Prepaid Expenses and Deferred Charges$28,710$32,967▲ $4,257
Land, Buildings, and Equipment, Net$17,991$24,616▲ $6,625
Inventories for Sale or Use$23,448$20,224▼ $3,224
Total Assets$1,450,086$1,702,729▲ $252,643
Liabilities
Other Liabilities$47,409$246,134▲ $198,725
Deferred Revenue$112,740--
Accounts Payable and Accrued Expenses$76,567$89,179▲ $12,612
Total Liabilities$236,716$335,313▲ $98,597
Net Assets / Fund Balance
Unrestricted Net Assets$1,044,828$1,119,293▲ $74,465
Temporarily Rstr Net Assets$168,542$248,123▲ $79,581
Total Net Assets Fund Balance$1,213,370$1,367,416▲ $154,046
Total Liabilities and Net Assets / Fund Balance$1,450,086$1,702,729▲ $252,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,027$19,455$39,482
Other Land Buildings$4,589$2,293$6,882
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh NesbitCEOFT$82,404$6,960$89,364
James VanreuselCFOPT$53,556-$53,556

Board Members and Trustees

NameTitle
Amy Norrisboard director
Brittany Hume CharmBoard director
Greg Ennisboard director
Roni Zeigerboard director
Susan Nesbittboard director
Isaac HolemanChief Strategist
Revenue and Support

Revenue Composition

Contributions and Grants
$2,517,356
Program Service Revenue
$732,307
Investment Income
$258
Other Revenue
$26,404
All Other Contributions
$2,517,356
Change in Net Assets
$151,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,039,829
Salaries, Compensation, and Employee Benefits$1,084,498
Total Fundraising Expense$19,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,412,972$87,301$498$1,500,771
Other Salaries and Wages$692,375$116,533-$808,908
Travel$240,469--$240,469
Current Officers, Directors, Trustees, and Key Employees$20,400$105,545$16,975$142,920
Office Expenses$54,787$32,500$150$87,437
Payroll Taxes$49,328$20,456$1,313$71,097
Occupancy$54,550$9,362-$63,912
Fees for Services Accounting-$49,436-$49,436
Other Employee Benefits$26,311$10,746-$37,057
Pension Plan Contributions$18,400$6,116-$24,516
Insurance$12,546$5,069-$17,615
Conferences and Meetings$10,774--$10,774
Depreciation Depletion$8,260$1,458-$9,718
Other Expenses$6,927$1,774$700$8,701
Fees for Services Legal$2,857--$2,857
Total Functional Expenses$2,650,671$454,020$19,636$3,124,327
International Activity

International Summary

Offices
2
Employees
25
Spending
$907,511

International Compliance

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,program servicesProviding health services through free mobile software115$688,643
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,program servicesProviding health services through free mobile software110$218,868
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$246,134
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“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
4157469758
Address
3254 19th Street Floor 2, San Francisco, CA 94110

Signing Officer

Name
James Vanreusel
Title
CFO
Phone
4157469758
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Nesbit
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
12
Volunteers
5

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 IX, line 11G

“Contractors: Program service expenses 1,412,972. Management and general expenses 87,301. Fundraising expenses 498. Total expenses 1,500,771.”

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 New York and CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2013 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, 2012 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE STATES OF NEW YORK AND CALIFORNIA.”

Raw XML AppendixShowing 400 of 501 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/Desc0The Organization designs, delivers, and supports world-class software that helps community health workers, managers, and clinical teams work together to provide excellent care. The Organization's tools support over 16,000 health workers across 21 countries, helping improve care for more than 10 million people. The Organization works with 75 partners to deliver its technology toolkit to health workers, and also distributes a free, self-service version of its software and training resources. The Organization provides the majority of its hands-on program services through its branch in Nairobi, Kenya, and through its Private Limited entity in Nepal.The Organization's work is inspired by community health workers. The Organization believes there is immense potential in their compassion for their neighbors, understanding of their community, eagerness to learn, and willingness to try new things to improve health. The status quo is that these health workers are often isolated and left without real support systems, but the Organization has seen this change. Every health worker should know and feel that the world and its resources are with them.The Organization's approach is based on solidarity, rather than charity alone. The Organization acknowledges that the poorest and most marginalized people are systematically more likely to be exposed to disease and harm and less likely to access working health systems or robust software tools. Far too often, communities are not afforded opportunities to redesign these systems and tools in a participatory, human-centered manner.Working alongside many local partners, the Organization asserts humanity in the struggle for a more just and caring society, in which people can flourish and live with dignity. The approach finds practical expression when the Organization prioritizes partnerships, health workers, services, and tools for the most challenging settings rather than the most common or convenient.The tools the Organization builds are free, open-source, and deployed at scale in the last mile of healthcare. Evidence-based workflows come together in the software to support health workers and families - helping to ensure safe deliveries, track outbreaks, treat illnesses door-to-door, communicate about emergencies, and more. The software supports key shifts in community health - supporting people-centered care, task-shifting of care and services, proactive systems, data-driven performance management, and a team-based approach to care.The Organization envisions a more just world in which health workers are supported as they provide care for their neighbors, universal health coverage is a reality, and health is secured as a human right. The Organization aims to support health workers serving 100 million people between 2017 and 2021.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt054787
IRS990/OfficeExpensesGrp/TotalAmt087437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037057
IRS990/OtherExpensesGrp/Desc0Other operating expense
IRS990/OtherExpensesGrp/Desc1training
IRS990/OtherExpensesGrp/FundraisingAmt0700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11774
IRS990/OtherExpensesGrp/ProgramServicesAmt039715
IRS990/OtherExpensesGrp/ProgramServicesAmt16927
IRS990/OtherExpensesGrp/TotalAmt048139
IRS990/OtherExpensesGrp/TotalAmt18701
IRS990/OtherLiabilitiesGrp/BOYAmt047409
IRS990/OtherLiabilitiesGrp/EOYAmt0246134
IRS990/OtherRevenueMiscGrp/BusinessCd0541511
IRS990/OtherRevenueMiscGrp/Desc0misc revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026404
IRS990/OtherRevenueTotalAmt026404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0692375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020456
IRS990/PayrollTaxesGrp/ProgramServicesAmt049328
IRS990/PayrollTaxesGrp/TotalAmt071097
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018400
IRS990/PensionPlanContributionsGrp/TotalAmt024516
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032967
IRS990/PrincipalOfficerNm0Josh Nesbit
IRS990/PriorPeriodAdjustmentsAmt02048
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541511
IRS990/ProgramServiceRevenueGrp/Desc0Contract revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0732307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0732307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02235038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt0294
IRS990/PYOtherExpensesAmt01396101
IRS990/PYOtherRevenueAmt013250
IRS990/PYProgramServiceRevenueAmt0743120
IRS990/PYRevenuesLessExpensesAmt0663556
IRS990/PYSalariesCompEmpBnftPaidAmt0925045
IRS990/PYTotalExpensesAmt02328146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02991702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0758711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02517356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02235038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01715493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01173968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0635878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08277733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02061005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57460
IRS990ScheduleA/PublicSupportPY170Pct00.60370
IRS990ScheduleA/PublicSupportTotal170Amt04814888
IRS990ScheduleA/SubstantialContributorsTotAmt03462845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02517356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02235038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01715493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01173968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0635878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08277733
IRS990ScheduleA/TotalSupportAmt08380153
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/BookValueAmt020027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE
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 New York and CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2013 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, 2012 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE STATES OF NEW YORK AND CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024616
IRS990ScheduleD/TotalLiabilityAmt0246134
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0688643
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1218868
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Providing health services through free mobile software
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Providing health services through free mobile software
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1program services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt025
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0907511
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Money wire out of the country
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt025
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0907511
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
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 1,412,972. Management and general expenses 87,301. Fundraising expenses 498. Total expenses 1,500,771.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Medic Mobile Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt0Ward No 2 Karyabinayak Municipali
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0Lalitpur District
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0NP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ProvinceOrStateNm0bagmati zone
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0NP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Software development
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Medic Mobile Nepal Inc Pvt Ltd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt053985
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0222042
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,702,729
Liabilities
$335,313
Net assets
$1,367,416
Revenue
$3,276,325
Expenses
$3,124,327
Net income
$151,998
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