Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2020 • EIN 32-0212560
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$317,031
Up $207,451 (+189%) from 2019
Net Assets
Up-$257,437
Up $45,862 (+15%) from 2019
Liabilities
Up$574,468
Up $161,589 (+39%) from 2019
Revenue
Up$650,093
Up $88,352 (+16%) from 2019
Expenses
Down$604,231
Down $459,665 (-43%) from 2019
Net Income
Up$45,862
Up $548,017 (+109%) from 2019
To improve people's health by changing the way medical software is developed, distributed, and supported.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $349,642 | $349,708 | ▲ $66 |
| Cash and Non-Interest-Bearing Accounts | $80,584 | $264,588 | ▲ $184,004 |
| Other Notes and Loans Receivable, Net | $10,612 | $39,555 | ▲ $28,943 |
| Intangible Assets | $7,695 | $4,979 | ▼ $2,716 |
| Land, Buildings, and Equipment, Net | $6,841 | $4,100 | ▼ $2,741 |
| Inventories for Sale or Use | $3,645 | $3,630 | ▼ $15 |
| Savings and Temporary Cash Investments | $203 | $179 | ▼ $24 |
| Total Assets | $109,580 | $317,031 | ▲ $207,451 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,267 | $137,984 | ▲ $83,717 |
| Unsecured Notes Loans Payable | - | $82,806 | - |
| Deferred Revenue | $8,970 | $3,970 | ▼ $5,000 |
| Total Liabilities | $412,879 | $574,468 | ▲ $161,589 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-303,299 | $-257,437 | ▲ $45,862 |
| Total Net Assets Fund Balance | $-303,299 | $-257,437 | ▲ $45,862 |
| Total Liabilities and Net Assets / Fund Balance | $109,580 | $317,031 | ▲ $207,451 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,100 | $30,310 | $34,410 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Yaw | VP/Director of Operations | PT | $30,454 | $47,169 | $77,623 |
| George Lilly | Treasurer | FT | $71,400 | - | $71,400 |
| Frederick DS Marshall | Executive Director | PT | $8,370 | - | $8,370 |
| Name | Title |
|---|---|
| Arthur Smith | President |
| Gail Eck | Board Member |
| Eileen Gormley | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Paraxial Technologies | Program management | 14 Corporate Dr, Clifton Park, NY 12065 | $214,008 |
| Line Item | Amount |
|---|---|
| Other Expenses | $335,343 |
| Salaries, Compensation, and Employee Benefits | $268,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $302,817 | $1,128 | - | $303,945 |
| Current Officers, Directors, Trustees, and Key Employees | $79,770 | $77,623 | - | $157,393 |
| Other Salaries and Wages | $56,482 | - | - | $56,482 |
| Other Employee Benefits | $47,169 | - | - | $47,169 |
| Occupancy | $11,162 | $11,162 | - | $22,324 |
| Payroll Taxes | $5,241 | $2,603 | - | $7,844 |
| Depreciation Depletion | $5,458 | - | - | $5,458 |
| Office Expenses | $90 | $2,481 | - | $2,571 |
| Travel | $678 | $223 | - | $901 |
| Information Technology | - | $144 | - | $144 |
| Total Functional Expenses | $508,867 | $95,364 | $0 | $604,231 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| George P Lilly | Officer | Independent contractor | No | $71,400 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $349,642 | $349,708 | ▲ $66 |
“The board now has one non-voting member who has been given emeritus status. He joins the board at meetings and in discussions but does not have the right to vote.”
“The accounting staff and Executive Director review Form 990 before it is distributed to the full Board. After Board review and approval, Form 990 is submitted for filing.”
“At the annual meeting, all Board members receive and are required to complete a disclosure document which notifies the Board of any conflicts of interest with regard to the Organization, management, and other Board members.”
“The Executive Director position is volunteer. The current Executive Director also works as an independent contractor. Contract work rates are based on a customized version of the Government rate scale, taking into account rates for contractors vs. employees. The Director of Operations' compensation is based on the customized version of the Government rate scale.”
“Governing documents, the Conflict of Interest policy, and financial statements are available to the general public upon written request.”
“George P. Lilly, Treasurer, is being compensated for contract work as a VISTA programmer and project lead. His work on the Board is as a volunteer.”
“To improve people's health by changing the way medical software is developed, distributed, and supported.”
“Did not provide any educational events in 2020.”
“Larry Carlson - Counsulting fees: Program service expenses 87,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,308. Program Service contractors: Program service expenses 79,407. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,407. Payroll service fees: Program service expenses 2,257. Management and general expenses 1,128. Fundraising expenses 0. Total expenses 3,385. Paraxial Tech - contractor: Program service expenses 133,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 133,845.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54267 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 137984 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AllOtherContributionsAmt | 0 | 369373 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Linda Yaw |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4252416473 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 819 N 49th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 264588 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77623 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79770 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157393 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 214008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 14 Corporate Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Clifton Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12065 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Paraxial Technologies |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Program management |
| IRS990/CostOfGoodsSoldAmt | 0 | 16 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 369373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 335343 |
| IRS990/CYOtherRevenueAmt | 0 | 36 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 280683 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45862 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 268888 |
| IRS990/CYTotalExpensesAmt | 0 | 604231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 650093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8970 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3970 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5458 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5458 |
| IRS990/Desc | 0 | This year we focused on creating and improving innovative healthcare software. We worked on a project called VAPALS-ELCAP, providing software based on a research program from iELCAP to administer early lung cancer screening through Veterans Affairs hospitals. We also worked on a program with the VA National Office of Radiological Oncology to connect a system that helps oncologists document prostate cancer treatment to a system that does big data analysis of treatment results. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 508867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1128 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 302817 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 303945 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 47169 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eileen Gormley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | George Lilly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gail Eck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Arthur Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Frederick DS Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Linda Yaw |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 71400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 8370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 30454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP/Dir of Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 650109 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 52 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 144 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7695 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4979 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3645 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3630 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30310 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6841 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34410 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 349642 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 349708 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To improve people's health by changing the way medical software is developed, distributed, and supported. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -303299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -257437 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -303299 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -257437 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11162 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11162 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22324 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2481 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2571 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47169 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47169 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56482 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10612 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 39555 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7844 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Frederick DS Marshall |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541511 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VISTA Installation inc |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 280683 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 415203 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 621246 |
| IRS990/PYOtherRevenueAmt | 0 | 126 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 146409 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -502155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 442650 |
| IRS990/PYTotalExpensesAmt | 0 | 1063896 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 561741 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45862 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 280719 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 203 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 179 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 369373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 415203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1003804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1021187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2809567 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 280735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 146575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 302303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 653752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 664916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2048281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 624 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 624 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4857848 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 650108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 561778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1306107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1674939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 664916 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4857848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 650109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 561781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1306731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1674939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 664916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4858476 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4100 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34410 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4100 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | George P Lilly |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 71400 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Independent contractor |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 234864 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 114844 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Unpaid accounts payable for services. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Capital operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 257364 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 114686 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Frederick Marshall |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Frederick Marshall |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 349708 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | To improve people's health by changing the way medical software is developed, distributed, and supported. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Did not provide any educational events in 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board now has one non-voting member who has been given emeritus status. He joins the board at meetings and in discussions but does not have the right to vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The accounting staff and Executive Director review Form 990 before it is distributed to the full Board. After Board review and approval, Form 990 is submitted for filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | At the annual meeting, all Board members receive and are required to complete a disclosure document which notifies the Board of any conflicts of interest with regard to the Organization, management, and other Board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Executive Director position is volunteer. The current Executive Director also works as an independent contractor. Contract work rates are based on a customized version of the Government rate scale, taking into account rates for contractors vs. employees. The Director of Operations' compensation is based on the customized version of the Government rate scale. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Governing documents, the Conflict of Interest policy, and financial statements are available to the general public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Larry Carlson - Counsulting fees: Program service expenses 87,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,308. Program Service contractors: Program service expenses 79,407. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,407. Payroll service fees: Program service expenses 2,257. Management and general expenses 1,128. Fundraising expenses 0. Total expenses 3,385. Paraxial Tech - contractor: Program service expenses 133,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 133,845. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | George P. Lilly, Treasurer, is being compensated for contract work as a VISTA programmer and project lead. His work on the Board is as a volunteer. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1, Description of Organization Mission: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VII, Additional Information. Section A |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 109580 |
| IRS990/TotalAssetsEOYAmt | 0 | 317031 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 109580 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 317031 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 369373 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95364 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 508867 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 604231 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 412879 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 574468 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 412879 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 574468 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -303299 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -257437 |
| IRS990/TotalOtherCompensationAmt | 0 | 47169 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 508867 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 280683 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110224 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280719 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 650093 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 109580 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 317031 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 678 |
| IRS990/TravelGrp/TotalAmt | 0 | 901 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 82806 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 819 N 49th Street |
| IRS990/USAddress/CityNm | 0 | Seattle |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | vistaexpertise.net |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Frederick DS Marshall |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2066320166 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.