Civic Intelligence

Map International Inc

990 • Fiscal year 2016 • EIN 36-2586390

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 11, 2017

4700 Glynco ParkwayBrunswick, GA 31525

(912) 265-6010

Siviq Scores

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

Liabilities / Assets

5th percentile

0.01x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.00x

Higher debt load relative to revenue than 2% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

80th percentile

14%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

6th percentile

$222,829

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

98th percentile

61%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

11%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Assets

Up

$229,545,303

Up $87,375,011 (+61%) from 2015

Net Assets

Up

$227,501,863

Up $87,917,684 (+63%) from 2015

Liabilities

Down

$2,043,440

Down $542,673 (-21%) from 2015

Revenue

Up

$606,488,670

Up $59,365,634 (+11%) from 2015

Expenses

Up

$518,573,396

Up $32,045,211 (+6.6%) from 2015

Net Income

Up

$87,915,274

Up $27,320,423 (+45%) from 2015

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $65,959,990Liabilities 2010: $5,626,527Net Assets 2010: $60,333,4632010Assets 2011: $42,617,418Liabilities 2011: $5,382,783Net Assets 2011: $37,234,6352011Assets 2012: $71,751,906Liabilities 2012: $4,737,697Net Assets 2012: $67,014,2092012Assets 2013: $65,325,024Liabilities 2013: $2,045,427Net Assets 2013: $63,279,5972013Assets 2014: $81,750,314Liabilities 2014: $2,689,842Net Assets 2014: $79,060,4722014Assets 2015: $142,170,292Liabilities 2015: $2,586,113Net Assets 2015: $139,584,1792015Assets 2016: $229,545,303Liabilities 2016: $2,043,440Net Assets 2016: $227,501,8632016Assets 2017: $188,316,456Liabilities 2017: $1,403,853Net Assets 2017: $186,912,6032017Assets 2019: $228,035,145Liabilities 2019: $752,297Net Assets 2019: $227,282,8482019Assets 2020: $98,602,113Liabilities 2020: $1,016,124Net Assets 2020: $97,585,9892020Assets 2021: $268,872,217Liabilities 2021: $1,702,964Net Assets 2021: $267,169,2532021Assets 2022: $136,809,005Liabilities 2022: $1,168,102Net Assets 2022: $135,640,9032022

Highlighted filing

2016

Assets$229,545,303
Liabilities$2,043,440
Net Assets$227,501,863

Operations Trend

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

$1.0B$500M$0-$500MExpenses 2010: $261,890,3982010Expenses 2011: $163,564,5512011Expenses 2012: $214,345,0682012Expenses 2013: $352,609,7612013Revenue 2014: $320,091,234Expenses 2014: $304,283,753Net Income 2014: $15,807,4812014Revenue 2015: $547,123,036Expenses 2015: $486,528,185Net Income 2015: $60,594,8512015Revenue 2016: $606,488,670Expenses 2016: $518,573,396Net Income 2016: $87,915,2742016Revenue 2017: $598,277,975Expenses 2017: $638,842,264Net Income 2017: -$40,564,2892017Revenue 2019: $590,885,127Expenses 2019: $562,539,417Net Income 2019: $28,345,7102019Revenue 2020: $588,377,393Expenses 2020: $718,037,500Net Income 2020: -$129,660,1072020Revenue 2021: $821,912,380Expenses 2021: $652,398,044Net Income 2021: $169,514,3362021Revenue 2022: $625,669,625Expenses 2022: $757,265,735Net Income 2022: -$131,596,1102022

Highlighted filing

2016

Revenue$606,488,670
Expenses$518,573,396
Net Income$87,915,274
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Gross Receipts
$607,417,675
Mission and Program Overview

Mission

MAP International is a Christian organization providing life-changing medicines and health supplies to people in need.

MAP International is a global Christian health organization that partners with people living in conditions of poverty to save lives and develop healthier families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$132,515,080$219,984,438▲ $87,469,358
Land, Buildings, and Equipment, Net$6,742,646$6,225,349▼ $517,297
Investments in Publicly Traded Securities$1,626,543$1,689,424▲ $62,881
Cash and Non-Interest-Bearing Accounts$598,817$1,017,470▲ $418,653
Accounts Receivable$389,592$365,173▼ $24,419
Prepaid Expenses and Deferred Charges$250,247$241,276▼ $8,971
Savings and Temporary Cash Investments$46,617$22,173▼ $24,444
Pledges and Grants Receivable$750$0▼ $750
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$142,170,292$229,545,303▲ $87,375,011
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,280,046$1,069,813▼ $210,233
Mortgage Notes Payable Secured by Investment Property$545,359$516,160▼ $29,199
Other Liabilities$260,708$257,467▼ $3,241
Unsecured Notes Loans Payable$500,000$200,000▼ $300,000
Total Liabilities$2,586,113$2,043,440▼ $542,673
Net Assets / Fund Balance
Unrestricted Net Assets$95,572,833$125,541,289▲ $29,968,456
Temporarily Rstr Net Assets$40,236,176$98,185,404▲ $57,949,228
Permanently Rstr Net Assets$3,775,170$3,775,170→ $0
Total Net Assets Fund Balance$139,584,179$227,501,863▲ $87,917,684
Total Liabilities and Net Assets / Fund Balance$142,170,292$229,545,303▲ $87,375,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,252,563$1,074,987$5,327,550
Equipment$1,384,629$2,262,969$3,647,598
Other Land Buildings$283,076$597,025$880,101
Land$305,081-$305,081

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,308,744-▲ $82,269-$1,391,013
2014$1,346,133-▲ $12,611$50,000$1,308,744
2013$1,430,324-▲ $15,809$100,000$1,346,133
2012$3,592,902-▼ $12,578$2,150,000$1,430,324
2011$3,823,445-▲ $89,577$320,120$3,592,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven G StirlingPresident & CEOFT$204,223$18,606$222,829
Daniel C ReedAsst. Tres/CFOFT$98,889$11,612$110,501
Jason ElliottAsst. SecretaryFT$33,673$8,205$41,878

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Douglas Shaw & Associates IncFundraising Consult1717 Park Street Suite 300, Naperville, IL 60563$406,859
VanDerbeck IncTechnology Mgmt3410 Cypress Mill Rd Ste 243, Brunswick, GA 31520$102,489
Revenue and Support

Revenue Composition

Contributions and Grants
$603,800,491
Program Service Revenue
$2,346,522
Investment Income
$76,093
Other Revenue
$265,564
All Other Contributions
$603,800,491
Change in Net Assets
$87,915,274

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 Supplies288$595,566,601Fair Value
Securities Publicly Traded17$72,485Hi-Low Average
Total Noncash Contributions305$595,639,086-

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,488,670
Revenue Not Reported on Form 990
$2,410
Total Revenue per Audited Statements
$606,491,080
Total Revenue per Form 990
$606,488,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,478,070
Salaries, Compensation, and Employee Benefits$4,211,616
Total Fundraising Expense$1,913,424
Grants and Similar Amounts Paid$631,706
Professional Fundraising Fees$252,004

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,055,415$101,566$563,576$2,720,557
Other Employee Benefits$562,566$33,347$144,397$740,310
Foreign Grants$631,706--$631,706
Depreciation Depletion$428,742$88,685$94,950$612,377
Travel$340,610$33,259$102,764$476,633
Office Expenses$378,422$21,718$34,361$434,501
Current Officers, Directors, Trustees, and Key Employees$201,414$76,470$97,324$375,208
Conferences and Meetings$355,809$1,516$4,000$361,325
Other Expenses$321,812$25,354$2,088$323,900
Advertising$26,311$2,976$264,074$293,361
Fees for Services Other$233,261$29,582$30,122$292,965
Payroll Taxes$204,915$14,469$54,238$273,622
Occupancy$202,015$35,259$19,060$256,334
Fees for Services Professional Fundraising--$252,004$252,004
Information Technology$150,643$20,376$75,178$246,197
Insurance$68,354$14,073$7,194$89,621
Fees for Services Accounting$64,919$8,233$8,383$81,535
Pension Plan Contributions$56,400$3,982$14,928$75,310
Fees for Services Management$52,393$6,644$6,766$65,803
Interest$13,933$14,213$1,990$30,136
Comp Disqual Persons--$26,609$26,609
Fees for Services Legal$8,699$1,103$1,123$10,925
Fees for Service Investment Mgmnt Fees-$7,832-$7,832
All Other Expenses-$2,892-$2,892
Total Functional Expenses$516,116,423$543,549$1,913,424$518,573,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$518,573,396
Total Expenses per Audited Statements$518,573,396
Total Expenses per Form 990$518,573,396
International Activity

International Summary

Offices
7
Employees
177
Spending
$489,524,986

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and CaribbeanProgram ServicesMedicines and Medical Supplies00$373,946,639
Sub-Saharan AfricaProgram ServicesMedicines and Medical Supplies00$73,573,839
South AmericaProgram ServicesMedicines and Medical Supplies00$18,535,008
East Asia and the PacificProgram ServicesMedicines and Medical Supplies00$6,210,787
South AsiaProgram ServicesMedicines and Medical Supplies00$5,497,926
EuropeProgram ServicesMedicines and Medical Supplies00$4,670,250
Sub-Saharan AfricaProgram Services & GrantsHealth Promo & Devlp5102$3,599,565
Middle East and North AfricaProgram ServicesMedicines and Medical Supplies00$1,301,826
South AmericaProgram Services & GrantsHealth Promo & Devlp243$898,224
North AmericaProgram ServicesMedicines and Medical Supplies00$684,046
Russia and Neighboring StatesProgram ServicesMedicines and Medical Supplies00$587,854
East Asia PacificGrantsDevelopment032$19,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$252,004
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
Connie ReedFamilySalaryNo$26,609

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Reserve Payable$257,467
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

Teamwork Services, Inc. is a professional employment organization and has authority over all payroll, employee benefits, and other employment related issues.

Form 990, Part VI, Line 11B: Form 990 Review Process

990 is reviewed and approved by members of the Audit Committee, a copy is then given to the complete Board of Directors for approval before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

In its routine internal audit/internal control procedures, each MAP office and the internal audit team from MAP's International Office will:a. Review reports regarding the Conflict of Interest Questionnairesb. Receive disclosures of potentially conflicting transactions.c. Review proposed transactions to determine whether they meet the above described standards.d. Perform and annual review of potential and known transactions through annual Conflict of Interest Questionnaires completed by each relevant staff member.e. Keep written records of its review of potential or known conflicting transactions.f. Review its local office Conflict of Interest Policy and involve the appropriate group in making changes as needed.The Board's Audit Committee will perform an annual review of any issues brought forward of potential and known transactions through the annual conflict of interest questionnaires completed by each board member and each relevant staff member.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Each year the board of directors conducts a performance review of the CEO and the CEO submit's a self-appraisal. The process consists of a survey of the board followed by a review of the compiled results by the executive committee and a report to the full board. In Executive session the Board decides on any compensation changes based on availability of funds, merit, and salary survey's. Salary data from over 140 non-profit organizations is also analyzed every two years as a participating member of InsideNGO's salary and benefits survey.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Financial and governing documents are made available on our web site to the public. Conflict of Interest policy is available on our internal intranet site for employees, and is made available the public at their request.

Filing and Contact Details

Filer

Filer Name
MAP International Inc
EIN
36-2586390
Phone
9122656010
Address
4700 Glynco Parkway, Brunswick, GA 31525

Signing Officer

Name
Daniel C Reed
Title
CFO
Signed
2017-04-11

Organization Details

Principal Officer
Steven G Stirling
Formed
1954
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
17
Employees
47
Volunteers
166
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4 Additional Program Service Accomplishments

MAP International provided medicines and medical supplies to hospitals, clinics, and short-term medical missions in poor communities in over 100 countries. These health care provisions included antibiotics, anti-malaria drugs, wound care supplies, de-worming medicines, over the counter pain relievers, allergy and respiratory medicines, sutures and other medical supplies and pharmaceutics.MAP provided $485 million (wholesale acquisition value) worth of medicines and medical supplies. In addition to shipments to hospitals and clinics, much of the product was used in MAP's Travel Pack program. This program allows medical professionals making short-term medical mission trips to poor communities throughout the developing world to take a 'clinic in a box' with them.MAP also relies heaviliy on a substantial number of volunteers who have donated significant amounts of their time to MAP's program services. During the year ended September 2016, management estimated that volunteers donated over 4,500 hours to MAP.In addition to our medicines program, MAP International has field offices in 7 countries where our local staff work with communities to promote health, prevent disease, and provide treatment. One of our signature programs is the Total Health Village (THV) which is an integrated community health program designed to facilitate self-empowerment among communities so that they have the ability to improve their quality of life and solve problems on their own. Below are significant achievements in MAP Country office programs during 2016.Cote dIvoire 450 villages maintained Open Defecation Free (ODF) status. Safe drinking water was provided to 58,054 people through new boreholes and 111 hand pump replacements. 210,542 people were reached with improved hygiene and sanitation education and practices. Trainings on Buruli ulcer (BU) and leprosy diagnosis and treatment were conducted for 240 health professionals and 170 community leaders. 8,000 students in 45 schools benefited of new latrines and/or latrine rehabilitation and canteens. 76% of the pregnancies detected in MAP Cote dIvoire programs have gone through pre-natal consultation and 82% of the deliveries were assisted by health center staff.Ghana 7,625 people benefited from BU and leprosy prevention and treatment activities, BU and leprosy screenings were conducted to reach 2,178 people in five districts. 151 community members were sensitized on BU and Leprosy case detection and management. 80 health workers were trained on BU and leprosy case identification and treatment. BU and leprosy wound care materials and medicines were supplied to five districts. 28,048 young people were reached with services on maternal and child Health, psycho-social support and counseling, ante natal care, post-natal care, family planning, HIV Testing, STIs management and Nutrition.Ghana Continued: 264 Peer Educators, Parent Child Communicators, Health professionals, and Youth Facilitators were trained on adolescent reproductive health issues. 900 young people participated in and graduated from the Life Planning Skills (LPS) Training. 1,699 community members in 32 communities were reached with information on strengthening accountability mechanisms for monitoring and evaluating health programs implemented in their communities.Liberia Safe drinking water was provided to 8,100 people through water source improvements in 187 schools. 27 hand pumps were rehabilitated in Bong, Rivercess and Grand Bassa Counties A multi-year National Neglected Tropical Disease-Intensive Disease Management plan was developed, completed and validated with the local Ministry of Health and other partners and is now in full operation. Kenya Safe drinking water was provided to 2,600 people. More than 200 water filters were distributed to households. 14 villages were declared Open Defecation Free by the government. 8 water pans were rehabilitated to increase access to water for domestic and livestock use. 70% of households in target comm

Form 990, Part V, Line 4B

Bolivia, Ecuador, Ghana, Kenya, Cote d'Ivoire, Uganda, Liberia

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

MAP's Endowment Fund is used to support our global program activities.

Part X : FIN48 Footnote

The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of September 30, 2016 and 2015, MAP had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 979 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01280046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01069813
IRS990/AccountsReceivableGrp/BOYAmt0389592
IRS990/AccountsReceivableGrp/EOYAmt0365173
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAP International is a global Christian health organization that partners with people living in conditions of poverty to save lives and develop healthier families and communities.
IRS990/AdvertisingGrp/FundraisingAmt0264074
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02976
IRS990/AdvertisingGrp/ProgramServicesAmt026311
IRS990/AdvertisingGrp/TotalAmt0293361
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0603800491
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02892
IRS990/AllOtherExpensesGrp/TotalAmt02892
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Daniel C Reed
IRS990/BooksInCareOfDetail/PhoneNum09122656010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04700 Glynco Parkway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brunswick
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031525
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0598817
IRS990/CashNonInterestBearingGrp/EOYAmt01017470
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt097324
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076470
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0201414
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0375208
IRS990/CompDisqualPersonsGrp/FundraisingAmt026609
IRS990/CompDisqualPersonsGrp/TotalAmt026609
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt04000
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01516
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0355809
IRS990/ConferencesMeetingsGrp/TotalAmt0361325
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0406859
IRS990/ContractorCompensationGrp/CompensationAmt1102489
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01717 Park Street Suite 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13410 Cypress Mill Rd Ste 243
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Naperville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Brunswick
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060563
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd131520
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Douglas Shaw & Associates Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1VanDerbeck Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Fundraising Consult
IRS990/ContractorCompensationGrp/ServicesDesc1Technology Mgmt
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0603800491
IRS990/CYGrantsAndSimilarPaidAmt0631706
IRS990/CYInvestmentIncomeAmt076093
IRS990/CYOtherExpensesAmt0513478070
IRS990/CYOtherRevenueAmt0265564
IRS990/CYProgramServiceRevenueAmt02346522
IRS990/CYRevenuesLessExpensesAmt087915274
IRS990/CYSalariesCompEmpBnftPaidAmt04211616
IRS990/CYTotalExpensesAmt0518573396
IRS990/CYTotalFundraisingExpenseAmt01913424
IRS990/CYTotalProfFndrsngExpnsAmt0252004
IRS990/CYTotalRevenueAmt0606488670
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt094950
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt088685
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0428742
IRS990/DepreciationDepletionGrp/TotalAmt0612377
IRS990/Desc0Provide Essential Medicines-Distributing donated and purchased medicines and supplies to health workers, village pharmacies, dispensaries, clinics, hospitals and relief centers serving people living in poor communities in over 100 countries.For additional information on MAP's activities please see Schedule 0
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0454873905
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08383
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08233
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt064919
IRS990/FeesForServicesAccountingGrp/TotalAmt081535
IRS990/FeesForServicesLegalGrp/FundraisingAmt01123
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01103
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08699
IRS990/FeesForServicesLegalGrp/TotalAmt010925
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt06766
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06644
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt052393
IRS990/FeesForServicesManagementGrp/TotalAmt065803
IRS990/FeesForServicesOtherGrp/FundraisingAmt030122
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029582
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0233261
IRS990/FeesForServicesOtherGrp/TotalAmt0292965
IRS990/FeesForServicesProfFundraising/FundraisingAmt0252004
IRS990/FeesForServicesProfFundraising/TotalAmt0252004
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07832
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07832
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt0631706
IRS990/ForeignGrantsGrp/TotalAmt0631706
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1755.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1855.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198205
IRS990/Form990PartVIISectionAGrp/PersonNm0Philip J Mazzilli Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Laurence Phelan
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Jane Lindholm
IRS990/Form990PartVIISectionAGrp/PersonNm3Kenneth Gustavsen
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Bell
IRS990/Form990PartVIISectionAGrp/PersonNm5Phillip H Street
IRS990/Form990PartVIISectionAGrp/PersonNm6James D Barfoot
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Roeder
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel D Phelan
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr James Sirleaf
IRS990/Form990PartVIISectionAGrp/PersonNm10Allen Craig
IRS990/Form990PartVIISectionAGrp/PersonNm11Deborah A McFarland
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Rowan
IRS990/Form990PartVIISectionAGrp/PersonNm13Linda Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm14Marc Hungerford
IRS990/Form990PartVIISectionAGrp/PersonNm15Cynthia L Blandford
IRS990/Form990PartVIISectionAGrp/PersonNm16Dale Herzog
IRS990/Form990PartVIISectionAGrp/PersonNm17Steven G Stirling
IRS990/Form990PartVIISectionAGrp/PersonNm18Daniel C Reed
IRS990/Form990PartVIISectionAGrp/PersonNm19Jason Elliott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17204223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1898889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1933673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Asst. Tres/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Asst. Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt017779
IRS990/GainOrLossGrp/SecuritiesAmt0-701
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0556553
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022260
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0923823
IRS990/GrossReceiptsAmt0607417675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt075178
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020376
IRS990/InformationTechnologyGrp/ProgramServicesAmt0150643
IRS990/InformationTechnologyGrp/TotalAmt0246197
IRS990/InsuranceGrp/FundraisingAmt07194
IRS990/InsuranceGrp/ManagementAndGeneralAmt014073
IRS990/InsuranceGrp/ProgramServicesAmt068354
IRS990/InsuranceGrp/TotalAmt089621
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01990
IRS990/InterestGrp/ManagementAndGeneralAmt014213
IRS990/InterestGrp/ProgramServicesAmt013933
IRS990/InterestGrp/TotalAmt030136
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0132515080
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0219984438
IRS990/InvestmentIncomeGrp/ExclusionAmt059015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01626543
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01689424
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03934981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06742646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06225349
IRS990/LandBldgEquipCostOrOtherBssAmt010160330
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04481
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0924524
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAP International is a global Christian health organization that partners with people living in conditions of poverty to save lives and develop healthier families and communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0545359
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0516160
IRS990/NetAssetsOrFundBalancesBOYAmt0139584179
IRS990/NetAssetsOrFundBalancesEOYAmt0227501863
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02410
IRS990/NoncashContributionsAmt0595639086
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt019060
IRS990/OccupancyGrp/ManagementAndGeneralAmt035259
IRS990/OccupancyGrp/ProgramServicesAmt0202015
IRS990/OccupancyGrp/TotalAmt0256334
IRS990/OfficeExpensesGrp/FundraisingAmt034361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021718
IRS990/OfficeExpensesGrp/ProgramServicesAmt0378422
IRS990/OfficeExpensesGrp/TotalAmt0434501
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0144397

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$1.17$136$626$757$132
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$269$1.70$267$822$652$170
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.6$1.02$97.6$588$718$130
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$228$0.75$227$591$563$28.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$188$1.40$187$598$639$40.6
2016Detailed filing. Detailed filing data is available for this year.$230$2.04$228$606$519$87.9
2015Detailed filing. Detailed filing data is available for this year.$142$2.59$140$547$487$60.6
2014Detailed filing. Detailed filing data is available for this year.$81.8$2.69$79.1$320$304$15.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$2.05$63.3$353
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.8$4.74$67.0$214
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$5.38$37.2$164
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.0$5.63$60.3$262
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $250M-$1B nonprofits