Civic Intelligence

Medical Education Training and Development Inc.

990 • Fiscal year 2017 • EIN 38-3652971

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

Organization Profilewww.metad.org
PO Box 120183Grand Rapids, MI 49528

(616) 842-9400

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$247,522

Down $88,414 (-26%) from 2016

Net Assets

Down

$106,415

Down $162,805 (-60%) from 2016

Liabilities

Up

$141,107

Up $74,391 (+112%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Down

$391,582

Down $335,349 (-46%) from 2016

Expenses

Down

$553,867

Down $228,860 (-29%) from 2016

Net Income

Down

-$162,285

Down $106,489 (-191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,324,847Liabilities 2010: $345,880Net Assets 2010: $978,9672010Assets 2011: $1,174,526Liabilities 2011: $272,972Net Assets 2011: $901,5542011Assets 2012: $1,060,004Liabilities 2012: $111,877Net Assets 2012: $948,1272012Assets 2013: $807,096Liabilities 2013: $141,306Net Assets 2013: $665,7902013Assets 2014: $597,163Liabilities 2014: $80,659Net Assets 2014: $516,5042014Assets 2015: $396,146Liabilities 2015: $38,744Net Assets 2015: $357,4022015Assets 2016: $335,936Liabilities 2016: $66,716Net Assets 2016: $269,2202016Assets 2017: $247,522Liabilities 2017: $141,107Net Assets 2017: $106,4152017Assets 2018: $146,087Liabilities 2018: $4,970Net Assets 2018: $141,1172018Assets 2019: $309,937Liabilities 2019: $36,545Net Assets 2019: $273,3922019Assets 2020: $407,088Liabilities 2020: $9,015Net Assets 2020: $398,0732020Assets 2021: $440,837Liabilities 2021: $28,792Net Assets 2021: $412,0452021Assets 2022: $456,917Liabilities 2022: $10,237Net Assets 2022: $446,6802022Assets 2023: $633,605Liabilities 2023: $98,235Net Assets 2023: $535,3702023Assets 2024: $515,417Liabilities 2024: $21,507Net Assets 2024: $493,9102024

Highlighted filing

2017

Assets$247,522
Liabilities$141,107
Net Assets$106,415
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,595,1692010Expenses 2011: $2,943,3782011Expenses 2012: $1,615,9112012Revenue 2013: $1,308,035Expenses 2013: $1,390,278Net Income 2013: -$82,2432013Revenue 2014: $822,772Expenses 2014: $1,039,983Net Income 2014: -$217,2112014Revenue 2015: $875,935Expenses 2015: $1,016,406Net Income 2015: -$140,4712015Revenue 2016: $726,931Expenses 2016: $782,727Net Income 2016: -$55,7962016Revenue 2017: $391,582Expenses 2017: $553,867Net Income 2017: -$162,2852017Revenue 2018: $428,610Expenses 2018: $393,908Net Income 2018: $34,7022018Revenue 2019: $659,944Expenses 2019: $533,219Net Income 2019: $126,7252019Revenue 2020: $687,271Expenses 2020: $565,148Net Income 2020: $122,1232020Revenue 2021: $495,739Expenses 2021: $481,005Net Income 2021: $14,7342021Revenue 2022: $755,704Expenses 2022: $712,855Net Income 2022: $42,8492022Revenue 2023: $811,682Expenses 2023: $719,667Net Income 2023: $92,0152023Revenue 2024: $567,030Expenses 2024: $608,498Net Income 2024: -$41,4682024

Highlighted filing

2017

Revenue$391,582
Expenses$553,867
Net Income-$162,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$392,048
Mission and Program Overview

Mission

To provide development initiatives at home and abroad, we work in partnership with individuals, communities and international organizations to care for humanity and change the world.

To provide development initatives at home and abroad, we work in partnership with individuals, communities and international organizations to care for humanity and change the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$217,737$164,902▼ $52,835
Investments in Publicly Traded Securities$28,464$31,867▲ $3,403
Cash and Non-Interest-Bearing Accounts$23,776$20,257▼ $3,519
Receivables From Officers Etc$20,591$18,791▼ $1,800
Accounts Receivable$40,285$10,840▼ $29,445
Prepaid Expenses and Deferred Charges$2,705--
Land, Buildings, and Equipment, Net$1,062$865▼ $197
Total Assets$335,936$247,522▼ $88,414
Other Assets Total$1,316--
Liabilities
Deferred Revenue-$83,551-
Accounts Payable and Accrued Expenses$64,392$57,556▼ $6,836
Grants Payable$2,324--
Total Liabilities$66,716$141,107▲ $74,391
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,178$70,307▲ $42,129
Unrestricted Net Assets$241,042$36,108▼ $204,934
Total Net Assets Fund Balance$269,220$106,415▼ $162,805
Total Liabilities and Net Assets / Fund Balance$335,936$247,522▼ $88,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$865$1,129$1,994
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara JohnsonVice PresidentTreasurerPT$48,000$48,000

Board Members and Trustees

NameTitle
Michelle NordhofPresident and Co-Founder
Marty Graber MDMedical Director
Paul WinterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$83,654
Program Service Revenue
$307,209
Investment Income
$719
Other Revenue
$0
All Other Contributions
$83,654
Change in Net Assets
$-162,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$337,866
Salaries, Compensation, and Employee Benefits$109,203
Other Expenses$106,798
Total Fundraising Expense$800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$325,124--$325,124
Other Salaries and Wages$47,695$6,521-$54,216
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Insurance-$30,298-$30,298
Information Technology$13,600$7,380$800$21,780
Fees for Services Accounting-$14,328-$14,328
Occupancy$900$12,960-$13,860
Grants to Domestic Orgs$12,742--$12,742
Office Expenses-$12,220-$12,220
Travel$1,563$9,618-$11,181
Payroll Taxes$3,749$553-$4,302
Other Employee Benefits$2,584$101-$2,685
Fees for Services Legal-$1,600-$1,600
Conferences and Meetings$190$710-$900
Depreciation Depletion-$531-$531
Fees for Services Other$100--$100
Total Functional Expenses$408,247$144,820$800$553,867
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
none over 5000----

International Summary

Spending
$325,124

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
Middle East and North AfricaGrant makingMedicalfood supply--$265,305
Sub-Saharan AfricaGrant makingMedicalFood Supply--$30,131
Central America and the CaribbeanGrant makingMedicalfood supply--$29,688
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
Westshore Business Servicescontract with board treasurercontract laborNo$48,000
Barbara JohnsonBoard TreasurerRentNo$8,400

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$20,591$18,791▼ $1,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Committee meeting documentation Part VI line 8B

“The organization does not utilize committees.”

Form 990 governing body review Part VI line 11

“The board members receive a copy of the Form 990 before filing. The form is reviewed by the treasurer and recommended to the board for filing.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors monitors and enforces compliance with the conflict of interest policy. In the event that any officer, director, employee or volunteer shall have a direct or indirect interest in or relationship with any organization or individual which proposes to enter into transaction with the organization, such person shall give notice of the interest or relationship. The board shall determine whether it is in conflict with the organizations best interest and whether that person will be allowed to discuss and/or vote on the particular transaction in which they have an interest. Such person shall not attempt to influence the organization or its members to affect a decision.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Medical Education Training and Development Inc
EIN
38-3652971
Address
PO Box 120183, Grand Rapids, MI 49528

Signing Officer

Name
Barbara Johnson
Title
Vice President
Phone
6168429400
Signed
2018-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Barbara Johnson
Formed
2001
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
4

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part III, Program Accomplishments, continued1) Medical - providing healthcare solutions through medical services, self-sustaining clinics, medicine and other medical relief items, and the education of health workers. 2) Education - we focus on developing health education and supporting the contruction and operational support for preschools and primary schools.3) Training - providing technical assistance and comprehensive community development capacity building services to domestic and international partner organizations.4) Development - we focus on identification of local assets and the cultivation of human, social, physical, environmental and financial capital to define creative, sustainable solutions to community challenges.”

Raw XML AppendixShowing 400 of 451 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0307209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0684100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0831310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0797851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01122618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03743088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06186
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.85790
IRS990ScheduleA/PublicSupportTotal509Amt03937732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0725545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0876570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0820326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01124428
IRS990ScheduleA/Total509Grp/TotalAmt03937732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0726931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0876824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0822772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01125343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03943918
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0865
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt030131
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt129688
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2265305
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MedicalFood Supply
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Medicalfood supply
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Medicalfood supply
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grant making
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0medical and food suppliestransportation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1medical and food suppliestransportation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2medical and food suppliestransportation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3medical and food suppliestransportation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt010131
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt122989
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt2198405
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt366900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0hospital construction
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3Book
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0325124
IRS990ScheduleF/TotalSpentAmt0325124
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0none over 5000
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0METAD monitors the use of grants by maintaining relationships with grantee organizations. They require receipts and photographs of project progress as documentation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Westshore Business Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Barbara Johnson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0contract with board treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt18400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0contract labor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018791
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033879
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John Lobbezoo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt018791
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not utilize committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members receive a copy of the Form 990 before filing. The form is reviewed by the treasurer and recommended to the board for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors monitors and enforces compliance with the conflict of interest policy. In the event that any officer, director, employee or volunteer shall have a direct or indirect interest in or relationship with any organization or individual which proposes to enter into transaction with the organization, such person shall give notice of the interest or relationship. The board shall determine whether it is in conflict with the organizations best interest and whether that person will be allowed to discuss and/or vote on the particular transaction in which they have an interest. Such person shall not attempt to influence the organization or its members to affect a decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part III, Program Accomplishments, continued1) Medical - providing healthcare solutions through medical services, self-sustaining clinics, medicine and other medical relief items, and the education of health workers. 2) Education - we focus on developing health education and supporting the contruction and operational support for preschools and primary schools.3) Training - providing technical assistance and comprehensive community development capacity building services to domestic and international partner organizations.4) Development - we focus on identification of local assets and the cultivation of human, social, physical, environmental and financial capital to define creative, sustainable solutions to community challenges.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028178
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070307
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335936
IRS990/TotalAssetsEOYAmt0247522
IRS990/TotalAssetsGrp/BOYAmt0335936
IRS990/TotalAssetsGrp/EOYAmt0247522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083654
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066716
IRS990/TotalLiabilitiesEOYAmt0141107
IRS990/TotalLiabilitiesGrp/BOYAmt066716
IRS990/TotalLiabilitiesGrp/EOYAmt0141107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106415
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0408247
IRS990/TotalProgramServiceRevenueAmt0307209
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$247,522
Liabilities
$141,107
Net assets
$106,415
Revenue
$391,582
Expenses
$553,867
Net income
-$162,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.49$0.57$0.61$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.10$0.54$0.81$0.72$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.76$0.71$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$0.50$0.48$0.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.41$0.01$0.40$0.69$0.57$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.27$0.66$0.53$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.43$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$0.39$0.55$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.07$0.27$0.73$0.78$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.88$1.02$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$0.82$1.04$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$1.31$1.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.11$0.95$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.27$0.90$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.35$0.98$2.60