Civic Intelligence

Medic Mobile Inc.

990 • Fiscal year 2017 • EIN 27-5104203

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileMEDICMOBILE.ORG

View Organization Page

3254 19th Street Floor 2San Francisco, CA 94110

(415) 350-5003

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,646

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,333,384

Up $630,655 (+37%) from 2016

Net Assets

Up

$1,572,076

Up $204,660 (+15%) from 2016

Liabilities

Up

$761,308

Up $425,995 (+127%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Up

$4,371,050

Up $1,094,725 (+33%) from 2016

Expenses

Up

$4,166,390

Up $1,042,063 (+33%) from 2016

Net Income

Up

$204,660

Up $52,662 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$2,333,384
Liabilities$761,308
Net Assets$1,572,076
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$4,371,050
Expenses$4,166,390
Net Income$204,660
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$4,371,050
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$897,035$1,112,378▲ $215,343
Savings and Temporary Cash Investments$305,107$714,408▲ $409,301
Accounts Receivable$125,364$300,020▲ $174,656
Pledges and Grants Receivable$250,000$63,246▼ $186,754
Investments Other Securities$47,416$47,416→ $0
Prepaid Expenses and Deferred Charges$32,967$36,741▲ $3,774
Land, Buildings, and Equipment, Net$24,616$34,680▲ $10,064
Inventories for Sale or Use$20,224$24,495▲ $4,271
Total Assets$1,702,729$2,333,384▲ $630,655
Liabilities
Deferred Revenue-$427,315-
Accounts Payable and Accrued Expenses$89,179$185,993▲ $96,814
Other Liabilities$246,134$148,000▼ $98,134
Total Liabilities$335,313$761,308▲ $425,995
Net Assets / Fund Balance
Unrestricted Net Assets$1,119,293$1,322,076▲ $202,783
Temporarily Rstr Net Assets$248,123$250,000▲ $1,877
Total Net Assets Fund Balance$1,367,416$1,572,076▲ $204,660
Total Liabilities and Net Assets / Fund Balance$1,702,729$2,333,384▲ $630,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,091$31,692$61,783
Other Land Buildings$4,589$2,293$6,882
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh NesbitCEOFT$90,000$7,646$97,646
Isaac HolemanBoard Dir./chief StrategistPT$66,018$4,282$70,300
James VanreuselCFOPT$55,164-$55,164

Board Members and Trustees

NameTitle
Amy NorrisBoard Director
Brittany Hume CharmBoard Director
Greg EnnisBoard Director
Roni ZeigerBoard Director
Susan NesbittBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,684,930
Program Service Revenue
$682,593
Investment Income
$857
Other Revenue
$2,670
All Other Contributions
$3,684,930
Change in Net Assets
$204,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,199,740
Other Expenses$1,966,650
Total Fundraising Expense$39,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,697,213$94,089$8,641$1,799,943
Fees for Services Other$1,161,823$81,637-$1,243,460
Travel$237,687$57,605$511$295,803
Current Officers, Directors, Trustees, and Key Employees$113,807$88,240$21,063$223,110
Office Expenses$49,373$73,091-$122,464
Payroll Taxes$78,915$10,004$1,212$90,131
Other Employee Benefits$63,310$10,582$7$73,899
Occupancy$56,281$8,268-$64,549
Conferences and Meetings$26,409$18,078$7,969$52,456
Fees for Services Accounting-$44,101-$44,101
Other Expenses$82,032$23,260-$23,260
Insurance$59$22,512-$22,571
Pension Plan Contributions$11,459$1,198-$12,657
Depreciation Depletion$10,464$1,847-$12,311
Fees for Services Legal-$3,643-$3,643
Total Functional Expenses$3,588,832$538,155$39,403$4,166,390
International Activity

International Summary

Offices
2
Employees
43
Spending
$1,259,401

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 AfricaProgram ServicesProviding Health Services Through Free Mobile Software127$1,046,355
South AsiaProgram ServicesProviding Health Services Through Free Mobile Software116$213,046
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$148,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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
4153505003
Address
3254 19TH STREET FLOOR 2, SAN FRANCISCO, CA 94110

Signing Officer

Name
James Vanreusel
Title
CFO
Phone
4153505003
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Vanreusel
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
17
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 1,161,823. Management and general expenses 81,637. Fundraising expenses 0. Total expenses 1,243,460.”

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, 2014 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, 2013 and beyond remain subject to possible examination by the states of new york and california.”

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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 20,000 HEALTH WORKERS ACROSS 23 COUNTRIES, HELPING IMPROVE CARE FOR MORE THAN 12 MILLION PEOPLE. THE ORGANIZATION WORKS WITH 90 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. IN 2017, MEDIC MOBILE'S SOFTWARE SUPPORTED 1,088,816 ASSESSMENTS OF CHILDREN IN THEIR HOMES, 224,150 PREGNANCY REGISTRATIONS, AND 92,321 DELIVERIES IN HEALTH FACILITIES. BY THE END OF 2017, THE SOFTWARE WAS GUIDING HEALTH WORKERS THROUGH MORE THAN 500,000 HOME VISITS EACH MONTH.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/InvestmentIncomeGrp/TotalRevenueColumnAmt0857
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt047416
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt047416
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034680
IRS990/LandBldgEquipCostOrOtherBssAmt068665
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEDIC MOBILE USES COMMUNICATION TECHNOLOGIES TO IMPROVE THE HEALTH OF UNDER-SERVED AND DISCONNECTED COMMUNITIES. THE ORGANIZATION SEES COMMUNICATION GAPS THROUGH THE EYES OF COMMUNITY-BASED HEALTH WORKERS AND PATIENTS, GUIDING THE ORGANIZATION'S PARTNERS TOWARDS LOW-COST TECHNOLOGIES AND EFFICIENT HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01367416
IRS990/NetAssetsOrFundBalancesEOYAmt01572076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08268
IRS990/OccupancyGrp/ProgramServicesAmt056281
IRS990/OccupancyGrp/TotalAmt064549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073091
IRS990/OfficeExpensesGrp/ProgramServicesAmt049373
IRS990/OfficeExpensesGrp/TotalAmt0122464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073899
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023260
IRS990/OtherExpensesGrp/ProgramServicesAmt082032
IRS990/OtherExpensesGrp/TotalAmt082032
IRS990/OtherExpensesGrp/TotalAmt123260
IRS990/OtherLiabilitiesGrp/BOYAmt0246134
IRS990/OtherLiabilitiesGrp/EOYAmt0148000
IRS990/OtherRevenueMiscGrp/BusinessCd0541511
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02670
IRS990/OtherRevenueTotalAmt02670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01697213
IRS990/OtherSalariesAndWagesGrp/TotalAmt01799943
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010004
IRS990/PayrollTaxesGrp/ProgramServicesAmt078915
IRS990/PayrollTaxesGrp/TotalAmt090131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011459
IRS990/PensionPlanContributionsGrp/TotalAmt012657
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036741
IRS990/PrincipalOfficerNm0JAMES VANREUSEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541511
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0682593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0682593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02517356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0258
IRS990/PYOtherExpensesAmt02039829
IRS990/PYOtherRevenueAmt026404
IRS990/PYProgramServiceRevenueAmt0732307
IRS990/PYRevenuesLessExpensesAmt0151998
IRS990/PYSalariesCompEmpBnftPaidAmt01084498
IRS990/PYTotalExpensesAmt03124327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03276325
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0204660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0685263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0714408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03684930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02517356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02235038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01715493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01173968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011326785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02844361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56410
IRS990ScheduleA/PublicSupportPY170Pct00.57460
IRS990ScheduleA/PublicSupportTotal170Amt06446099
IRS990ScheduleA/SubstantialContributorsTotAmt04880686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03684930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02517356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02235038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01715493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01173968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011326785
IRS990ScheduleA/TotalSupportAmt011426887
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148000
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, 2014 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, 2013 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE STATES OF NEW YORK AND CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034680
IRS990ScheduleD/TotalLiabilityAmt0148000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt027
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt116
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01046355
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1213046
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt043
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt01259401
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONEY WIRE OUT OF THE COUNTRY
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt043
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt01259401
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 1,161,823. MANAGEMENT AND GENERAL EXPENSES 81,637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,243,460.
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/ShareOfEOYAssetsAmt0212494
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0274847
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0213046
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MEDIC MOBILE NEPAL INC PRIVATE LIMITED
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,333,384
Liabilities
$761,308
Net assets
$1,572,076
Revenue
$4,371,050
Expenses
$4,166,390
Net income
$204,660
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