Civic Intelligence

The Camellia Foundation Inc.

990 • Fiscal year 2015 • EIN 31-1692697

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

Organization ProfileWWW.CAMELLIAFOUNDATION.ORG

Refreshing map…

6575 Black Thorne CoveMemphis, TN 38119-5505

(901) 753-9423

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

94th percentile

$281,006

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,206,387

Up $746,018 (+162%) from 2012

Net Assets

Up

$914,481

Up $486,066 (+113%) from 2012

Liabilities

Up

$291,906

Up $259,952 (+814%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin28th percentile

Revenue

$3,306,206

No earlier filing loaded for comparison.

Expenses

Up

$3,462,891

Up $2,422,736 (+233%) from 2012

Net Income

-$156,685

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $294,095Liabilities 2010: $0Net Assets 2010: $294,0952010Assets 2012: $460,369Liabilities 2012: $31,954Net Assets 2012: $428,4152012Assets 2015: $1,206,387Liabilities 2015: $291,906Net Assets 2015: $914,4812015Assets 2016: $965,393Liabilities 2016: $194,167Net Assets 2016: $771,2262016Assets 2017: $969,807Liabilities 2017: $112,362Net Assets 2017: $857,4452017Assets 2018: $1,365,857Liabilities 2018: $156,251Net Assets 2018: $1,209,6062018Assets 2019: $1,523,536Liabilities 2019: $178,968Net Assets 2019: $1,344,5682019Assets 2020: $1,780,643Liabilities 2020: $64,045Net Assets 2020: $1,716,5982020Assets 2021: $1,181,110Liabilities 2021: $253,915Net Assets 2021: $927,1952021Assets 2022: $1,695,882Liabilities 2022: $774,956Net Assets 2022: $920,9262022Assets 2024: $1,631,240Liabilities 2024: $796,255Net Assets 2024: $834,9852024

Highlighted filing

2015

Assets$1,206,387
Liabilities$291,906
Net Assets$914,481
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $88,1962010Expenses 2012: $1,040,1552012Revenue 2015: $3,306,206Expenses 2015: $3,462,891Net Income 2015: -$156,6852015Revenue 2016: $3,905,236Expenses 2016: $4,048,490Net Income 2016: -$143,2542016Revenue 2017: $3,695,030Expenses 2017: $3,608,811Net Income 2017: $86,2192017Revenue 2018: $4,292,311Expenses 2018: $3,921,238Net Income 2018: $371,0732018Revenue 2019: $4,293,432Expenses 2019: $4,243,743Net Income 2019: $49,6892019Revenue 2020: $5,522,139Expenses 2020: $5,088,858Net Income 2020: $433,2812020Revenue 2021: $5,773,841Expenses 2021: $6,558,062Net Income 2021: -$784,2212021Revenue 2022: $6,562,049Expenses 2022: $6,568,320Net Income 2022: -$6,2712022Revenue 2024: $8,171,022Expenses 2024: $8,962,148Net Income 2024: -$791,1262024

Highlighted filing

2015

Revenue$3,306,206
Expenses$3,462,891
Net Income-$156,685
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$3,306,434
Mission and Program Overview

Mission

To provide medical services and education for the benefit of underserved communities through supporting physician training programs and operating medical clinics, both locally & globally

To provide medical services and education for the benefit of underserved communities through physician training programs and medical clinic operation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$566,366$644,228▲ $77,862
Cash and Non-Interest-Bearing Accounts$212,026$244,898▲ $32,872
Accounts Receivable$370,513$231,306▼ $139,207
Investments Other Securities$54,043$53,425▼ $618
Receivables From Officers Etc-$11,457-
Inventories for Sale or Use$27,301$10,310▼ $16,991
Prepaid Expenses and Deferred Charges$10,404$10,082▼ $322
Investments in Publicly Traded Securities$681$681→ $0
Total Assets$1,241,334$1,206,387▼ $34,947
Liabilities
Unsecured Notes Loans Payable-$154,513-
Accounts Payable and Accrued Expenses$170,168$137,393▼ $32,775
Total Liabilities$170,168$291,906▲ $121,738
Net Assets / Fund Balance
Unrestricted Net Assets$1,071,166$793,185▼ $277,981
Permanently Rstr Net Assets-$121,296-
Total Net Assets Fund Balance$1,071,166$914,481▼ $156,685
Total Liabilities and Net Assets / Fund Balance$1,241,334$1,206,387▼ $34,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,010$1,955$365,965
Equipment$144,239$152,339$296,578
Land$109,300-$109,300
Leasehold Improvements$26,679$4,698$31,377
Other Securities$53,425--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla G Lyn-boswell Md--$273,053$11,507$284,560
Carla G Lyn-boswell MdPhysicianFT$273,053$7,953$281,006
Joshua Fischer MdPhysicianFT$128,302-$128,302
Camellia Rodney RnPresidentPT$2,000$60$2,060

Board Members and Trustees

NameTitle
Joe Ventimiglia PhdDirector
Lee Berkenstock MdDirector
Perry Rothrock MdDirector
Luis GarciaSecretary/treasurer
Kelly Arnold MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,884
Program Service Revenue
$2,831,550
Investment Income
$-228
Other Revenue
$0
All Other Contributions
$244,890
Change in Net Assets
$-156,685

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies3,855$127,994Amt Shown on Packing Slips
Total Noncash Contributions3,855$127,994-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,306,434
Revenue Not Reported on Financial Statements
$-228
Other Revenue Adjustments
$-228
Total Revenue per Audited Statements
$3,306,434
Total Revenue per Form 990
$3,306,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,523,508
Other Expenses$929,133
Grants and Similar Amounts Paid$10,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,307,163$0$0$2,307,163
Payroll Taxes$171,580$0$0$171,580
Occupancy$122,089$0$0$122,089
Office Expenses$105,112$1,857$0$106,969
Fees for Services Other$88,272$0$0$88,272
Insurance$65,103$0$0$65,103
Depreciation Depletion$63,778$0$0$63,778
Information Technology$25,617$400$0$26,017
Other Employee Benefits$25,449$0$0$25,449
Fees for Services Accounting$19,120$5,380$0$24,500
Pension Plan Contributions$17,256$0$0$17,256
Conferences and Meetings$7,168$2,525$0$9,693
Travel$9,125$44$0$9,169
Fees for Services Legal$9,092$0$0$9,092
Grants to Domestic Individuals$6,400--$6,400
Grants to Domestic Orgs$3,850--$3,850
Other Expenses$2,785$62$0$2,847
All Other Expenses$2,231$262$0$2,493
Current Officers, Directors, Trustees, and Key Employees$2,060$0$0$2,060
Advertising$636$0$0$636
Total Functional Expenses$3,452,361$10,530$0$3,462,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,463,119
Total Expenses per Audited Statements$3,463,119
Total Expenses per Form 990$3,462,891
Expenses Not Reported on Financial Statements$-228
Other Expense Adjustments$-228
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Past TreasurerMed Clinic Computer LoanNo$11,457

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$11,457-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camellia Foundation Inc
EIN
31-1692697
Phone
9017539423
Address
6575 BLACK THORNE COVE, MEMPHIS, TN 38119-5505

Signing Officer

Name
Camellia Rodney
Title
Persident
Phone
9017539423
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camellia Rodney
Formed
2000
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
75
Volunteers
0

Preparer

Firm
Williamson CPA Firm LLC
Address
970 SWINNEA RDG STE 2, SOUTHAVEN, MS 38671
Preparer
Elizabeth Oakes Menendez CPA
Phone
6624704428
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President reviews 990 prior to filing”

Pt VI, Line 12C

“Conflict of interest policy is given to each board member”

Pt VI, Line 12C

“Annually. Conflict of interest questionnaire is completed”

Pt VI, Line 12C

“Annually, as appropriate.”

Pt VI, Line 19

“Available upon written request.”

Pt VI, Line 2

“President and former treasurer have a family relationship”

Form 990, Part IX, Line 24E

“Misc state taxes/filing fees 2221. 1959. 262. 0.”

Form 990, Part IX, Line 24E

“Public relations 272. 272. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Loss on abandonment of fixed assets”

Pt XII, Line 4B

“Loss on abandonment of fixed assets”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025449
IRS990/OtherExpensesGrp/Desc0VACCINES/SUPPLIES/LAB FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MD LICENSES/TAXES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt362
IRS990/OtherExpensesGrp/ProgramServicesAmt0332916
IRS990/OtherExpensesGrp/ProgramServicesAmt155499
IRS990/OtherExpensesGrp/ProgramServicesAmt210060
IRS990/OtherExpensesGrp/ProgramServicesAmt32785
IRS990/OtherExpensesGrp/TotalAmt0332916
IRS990/OtherExpensesGrp/TotalAmt155499
IRS990/OtherExpensesGrp/TotalAmt210060
IRS990/OtherExpensesGrp/TotalAmt32847
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02307163
IRS990/OtherSalariesAndWagesGrp/TotalAmt02307163
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171580
IRS990/PayrollTaxesGrp/TotalAmt0171580
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017256
IRS990/PensionPlanContributionsGrp/TotalAmt017256
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0121296
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010082
IRS990/PrincipalOfficerNm0CAMELLIA RODNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT/GRANTOR MED SERV FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC BUILDING RENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02823550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED DONATIONS TO OTHER 501(C)(3) ORGANIZATIONS THAT PROMOTE THE MISSION OF CAMELLIA FOUNDAITON, INC. AND TO INDIVIDUALS PARTICIPATING IN MISSION TRIPS THAT PROMOTE THE MISSION OF THE CAMELLIA FOUNDAITON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010660
IRS990/PYInvestmentIncomeAmt01695
IRS990/PYOtherExpensesAmt01147496
IRS990/PYProgramServiceRevenueAmt03584512
IRS990/PYRevenuesLessExpensesAmt0235638
IRS990/PYSalariesCompEmpBnftPaidAmt02325978
IRS990/PYTotalExpensesAmt03484134
IRS990/PYTotalRevenueAmt03719772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt011457
IRS990/ReconcilationRevenueExpnssAmt0-156685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02831550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0474884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0837931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02831550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03584512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02123380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01154852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0332533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010026827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044803
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010864758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03306434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03718077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02190309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01177099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0472839
IRS990ScheduleA/Total509Grp/TotalAmt010864758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010909561
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365965
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296578
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-228
IRS990ScheduleD/ExpensesSubtotalAmt03463119
IRS990ScheduleD/LandGrp/BookValueAmt0109300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031377
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-228
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-228
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt053425
IRS990ScheduleD/OtherSecuritiesGrp/Desc08.136% INT INVESTEC 1407 UNION PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-228
IRS990ScheduleD/RevenueSubtotalAmt03306434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON ABANDONMENT OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ABANDONMENT OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644228
IRS990ScheduleD/TotalBookValueSecuritiesAmt053425
IRS990ScheduleD/TotalExpensesPerForm990Amt03462891
IRS990ScheduleD/TotalRevenuePerForm990Amt03306206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03306434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03463119
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MISSIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,206,387
Liabilities
$291,906
Net assets
$914,481
Revenue
$3,306,206
Expenses
$3,462,891
Net income
-$156,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.80$0.83$8.17$8.96$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.77$0.92$6.56$6.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.25$0.93$5.77$6.56$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.06$1.72$5.52$5.09$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.18$1.34$4.29$4.24$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.16$1.21$4.29$3.92$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.86$3.70$3.61$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.19$0.77$3.91$4.05$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.29$0.91$3.31$3.46$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.09