Civic Intelligence

Paul Carlson Medical Program Inc

990 • Fiscal year 2013 • EIN 36-2645180

Feb 01, 2012 to Jan 31, 2013 • Filed on Sep 30, 2013

Organization Profilewww.paulcarlson.org
8303 W Higgins Road60631
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,187,020

Down $417,013 (-26%) from 2012

Net Assets

Down

$1,165,968

Down $402,423 (-26%) from 2012

Liabilities

Down

$21,052

Down $14,590 (-41%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,255,610

Up $36,686 (+3.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,295,075Liabilities 2010: $148,853Net Assets 2010: $2,146,2222010Assets 2011: $2,136,685Liabilities 2011: $63,322Net Assets 2011: $2,073,3632011Assets 2012: $1,604,033Liabilities 2012: $35,642Net Assets 2012: $1,568,3912012Assets 2013: $1,187,020Liabilities 2013: $21,052Net Assets 2013: $1,165,9682013Assets 2014: $1,268,745Liabilities 2014: $44,940Net Assets 2014: $1,223,8052014Assets 2015: $1,651,412Liabilities 2015: $200,629Net Assets 2015: $1,450,7832015Assets 2016: $1,763,364Liabilities 2016: $40,227Net Assets 2016: $1,723,1372016Assets 2017: $2,220,114Liabilities 2017: $43,671Net Assets 2017: $2,176,4432017Assets 2018: $2,120,880Liabilities 2018: $58,900Net Assets 2018: $2,061,9802018Assets 2019: $1,674,304Liabilities 2019: $48,113Net Assets 2019: $1,626,1912019Assets 2020: $1,319,194Liabilities 2020: $60,171Net Assets 2020: $1,259,0232020Assets 2021: $1,009,759Liabilities 2021: $103,950Net Assets 2021: $905,8092021Assets 2024: $404,003Liabilities 2024: $88,400Net Assets 2024: $315,6032024

Highlighted filing

2013

Assets$1,187,020
Liabilities$21,052
Net Assets$1,165,968
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $994,7432010Expenses 2011: $1,196,3322011Expenses 2012: $1,218,9242012Expenses 2013: $1,255,6102013Revenue 2014: $1,128,564Expenses 2014: $934,476Net Income 2014: $194,0882014Revenue 2015: $1,241,712Expenses 2015: $1,036,201Net Income 2015: $205,5112015Revenue 2016: $1,375,904Expenses 2016: $1,003,005Net Income 2016: $372,8992016Revenue 2017: $1,541,687Expenses 2017: $1,184,313Net Income 2017: $357,3742017Revenue 2018: $1,156,323Expenses 2018: $1,398,768Net Income 2018: -$242,4452018Revenue 2019: $1,139,006Expenses 2019: $1,455,945Net Income 2019: -$316,9392019Revenue 2020: $1,224,114Expenses 2020: $1,658,041Net Income 2020: -$433,9272020Revenue 2021: $1,381,078Expenses 2021: $1,237,614Net Income 2021: $143,4642021Revenue 2024: $1,101,780Expenses 2024: $1,480,099Net Income 2024: -$378,3192024

Highlighted filing

2013

Revenue-
Expenses$1,255,610
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Sep 30, 2013
Return Version
2012v2.1
Gross Receipts
$1,220,249
Mission and Program Overview

Mission

The mission of PCMP is to catalyze the growth of sustainable communities in places of deep poverty in Central Africa, primarily in the DR Congo, by investing in local efforts in health care, economic development and education.

Filing and Contact Details

Filer

EIN
36-2645180
Raw XML AppendixShowing 400 of 499 raw XML fields

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IRS990/ActivityOrMissionDescription0Paul Carlson Medical Program (PCMP) does medical and economic development in DR Congo.
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IRS990/Description0The PCMP provides medical, operations and pharmaceuticals support for a system of 5 hospitals, 108 clinics and a nursing school in the remote villages of northwest DR Congo. Special needs are also supported through donated medical equipment and supplies including donated eyeglasses. Medical professionals give extensively through the PCP Medical Ambassadors teams including consulting, focus groups and bi-annual teaching training trips.FY 2012 started the final year of a three-year agricultural microfinance project carried out in partnership with USAID, helping subsistence farmers to grow cash crops and to develop wholesale distribution channels. This program serves 20,000 people through 83 farmers associations and is positioned for future growth. The organization is also training leaders who can carry the program on in the future.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The 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 the 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 January 31, 2013 and 2012, the Partnership had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
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IRS990ScheduleF/Form990ScheduleFPartV/Explanation1Schedule F, Part I, Line 3: Foreign expenditures are accounted for according to the accrual basis of accounting using grant feedback, expense reports, and other appropriate documenation. All travel expenses to and from the foreign country is included in foreign expenses, even if purchased in the United States.
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization's sole member is the Evangelical Covenant Church.
IRS990ScheduleO/GeneralExplanation/Explanation1The sole member has the power to elect or appoint all members of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation2The following actions require the approval of the member: (a) Election and removal of the Board of Directors (b) Appointment of the President and Chief Executive Officer of the Program; (c) Approval of strategic plan, mission statement and major changes of policy of the Program; (d) Approval of major borrowing; (e) Approval of the disposition, buying, leasing, selling or encumbering of real property used in ministry belonging to the Program; (f) Approval of mergers or dissolution of the Program and approval of creation of new affiliates and subsidiaries; (g) Amendments to the Articles of Incorporation and Bylaws of the Program; (h) Approval of the fiscal year end of the Program (i) Designation of auditors and determination and direction of legal representation of the Program
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 was prepared by an independent CPA firm, reviewed by the finance team, and then provided to and approved by the board of directors before filing.
IRS990ScheduleO/GeneralExplanation/Explanation4An annual conflict of interest questionnaire is completed by all officers and board members. These questionnaires are reviewed by the board each year. If a conflict should arise, that individual would abstain from voting.
IRS990ScheduleO/GeneralExplanation/Explanation5The Executive Director's compensation was determined by independent board members. Comparability data was used initially during the hiring process. An annual pay grade schedule has been followed since. This process was documented in the board minutes. Form 990, Part VI, Line 15b: The organization does not compensate any other officers or key employees. Therefore, this question was answered no in accordance with the instructions.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization's governing documents, financial statements and conflict of interest policy are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7Members of the Executive Committee are appointed annually by the Board of Directors. The Executive Committee has the power to transact all regular business not requiring the approval of the full Board of Directors during the interim between the meetings of the Board of Directors provided that any action which it may take shall not conflict with the policies of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation8The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Executive Committee
IRS990ScheduleO/GeneralExplanation/Identifier1Explanation of Responsibility
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Line 1a
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part XII, Line 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108303 W Higgins Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Chicago
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode060631
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0362167730
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Evangelical Covenant Church
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Church Denomination
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Line 1
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,187,020
Liabilities
$21,052
Net assets
$1,165,968
Revenue
-
Expenses
$1,255,610
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.32$1.10$1.48$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$1.38$1.24$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$1.22$1.66$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.63$1.14$1.46$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$1.16$1.40$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$1.54$1.18$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$1.38$1.00$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.20$1.45$1.24$1.04$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.22$1.13$0.93$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.04$1.57$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.06$2.07$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.15$2.15$0.99
Peer Organizations

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