Civic Intelligence

2020 Microclinic Initiative Inc

990EZ • Fiscal year 2014 • EIN 45-3596051

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

190 Oak LaneRochester, NY 14610

(585) 820-6403

Siviq Scores

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

Liabilities / Assets

76th percentile

0.20x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.08x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$30,650

Up $14,618 (+91%) from 2012

Net Assets

Up

$24,428

Up $8,396 (+52%) from 2012

Liabilities

Up

$6,222

Up $6,222 from 2012

Revenue

Up

$73,518

Up $27,694 (+60%) from 2012

Expenses

Down

$61,193

Down $6,962 (-10%) from 2012

Net Income

Up

$12,325

Up $34,656 (+155%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $38,363Liabilities 2011: $02011Assets 2012: $16,032Liabilities 2012: $0Net Assets 2012: $16,0322012Assets 2014: $30,650Liabilities 2014: $6,222Net Assets 2014: $24,4282014Assets 2015: $134,477Liabilities 2015: $53,979Net Assets 2015: $80,4982015Assets 2016: $246,059Liabilities 2016: $93,780Net Assets 2016: $152,2792016Assets 2017: $105,359Liabilities 2017: $72,738Net Assets 2017: $32,6212017Assets 2018: $129,982Liabilities 2018: $51,279Net Assets 2018: $78,7032018Assets 2019: $155,983Liabilities 2019: $29,657Net Assets 2019: $126,3262019Assets 2020: $46,111Liabilities 2020: $8,100Net Assets 2020: $38,0112020Assets 2021: $8,540Liabilities 2021: $0Net Assets 2021: $8,5402021Assets 2022: $6,887Liabilities 2022: $243Net Assets 2022: $6,6442022Assets 2023: $3,760Liabilities 2023: $50Net Assets 2023: $3,7102023Assets 2024: $2,758Liabilities 2024: $50Net Assets 2024: $2,7082024

Highlighted filing

2014

Assets$30,650
Liabilities$6,222
Net Assets$24,428

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $54,813Expenses 2011: $16,450Net Income 2011: $38,3632011Revenue 2012: $45,824Expenses 2012: $68,155Net Income 2012: -$22,3312012Revenue 2014: $73,518Expenses 2014: $61,193Net Income 2014: $12,3252014Revenue 2015: $180,780Expenses 2015: $124,710Net Income 2015: $56,0702015Revenue 2016: $308,909Expenses 2016: $352,278Net Income 2016: -$43,3692016Revenue 2017: $280,048Expenses 2017: $399,706Net Income 2017: -$119,6582017Revenue 2018: $214,571Expenses 2018: $168,489Net Income 2018: $46,0822018Revenue 2019: $221,444Expenses 2019: $173,821Net Income 2019: $47,6232019Revenue 2020: $141,273Expenses 2020: $229,588Net Income 2020: -$88,3152020Revenue 2021: $27,846Expenses 2021: $57,317Net Income 2021: -$29,4712021Revenue 2022: $25,039Expenses 2022: $26,935Net Income 2022: -$1,8962022Revenue 2023: $23,819Expenses 2023: $26,753Net Income 2023: -$2,9342023Revenue 2024: $24,830Expenses 2024: $25,832Net Income 2024: -$1,0022024

Highlighted filing

2014

Revenue$73,518
Expenses$61,193
Net Income$12,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$73,518
Mission and Program Overview

Mission

The organization's mission is to improve the health of mothers and their families in medically underserved communities. We are dedicated to improving access to safe deliveries, pregnancy, postnatal health services, diagnostics, education, and medication.

The organization's objective is to be involved in the planning, establishing, evaluating and assisting in the development of a network of rudimentary health centers equipped with basic technology to address health promotion, care coordination and primary care needs of sparsely populated agrarian communities. These centers are referred to as microclinics, and they are to be established in low-income, poverty sticken areas in africa, which shall provide health services for the prevention, diagnosis and treatment of humane disease, pain, injury, or physical condition, specifically, those matters relating to pregnant women, children and infants.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROMOTES AND ANALYZES PUBLIC HEALTH ISSUES IN AFRICA AND COMPARES THE HEALTH NEED OF THE COMMUNITIES TO THE HEALTH SERVICES BEING PROVIDED THEREIN. THE ORGANIZATION WORKS IN CONJUNCTION WITH DOMESTIC AND FOREIGN HEALTH CARE AGENCIES TO DETERMINE WHAT THE NEEDS ARE WITH REGARD TO HEALTH SERVICES AND ASSISTING IN THE ESTABLISHMENT OF A PLAN TO MEET THESE NEEDS.$0$56,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOFFMAN MOKA LANTUMPresidentFT$0--
HOLLIS BUDDChair-$0--
LYNNE DAVIDSONVice PresidentFT$0--
MARY CHAIRPARBoard Member-$0--
MICHAEL MCCOURTBoard Member-$0--
MILENA NOVY-MARXBoard Member-$0--
TONY SUCHMANBoard Member-$0--
KATIE BERKOVITCHBoard Member Thru 10/7/14-$0--
Filing and Contact Details

Filer

Filer Name
2020 Microclinic Initiative Inc
EIN
45-3596051
Phone
5858206403
Address
190 OAK LANE, ROCHESTER, NY 14610

Signing Officer

Name
Lynne J Davidson
Title
Vice President
Phone
5857349620
Signed
2015-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Nancy Sullivan
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 1.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,950. Description: other expenses. Amount: 123. Total to form 990-ez, line 14: 3,073.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 25,179. Description: meals/entertainment. Amount: 71. Description: supplies & small equipment. Amount: 222. Description: marketing and development fees. Amount: 117. Description: miscellaneous. Amount: 972. Description: business registration fees. Amount: 4,361. Description: in-kind baby cloths. Amount: 5,581. Description: microclinic operation expense. Amount: 6,448. Description: north shore long island expenses. Amount: 13,907. Total to form 990-ez, line 16: 56,858.

Form 990-ez, Part II, Line 24 - Other Assets

Description: reimbursement payable. Beg. Of year amount: 655. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 7,737. End of year amount: 7,523.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loans from officers, directors. Beg. Of year amount: 0. End of year amount: 6,222.

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER THRU 10/7/14
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S OBJECTIVE IS TO BE INVOLVED IN THE PLANNING, ESTABLISHING, EVALUATING AND ASSISTING IN THE DEVELOPMENT OF A NETWORK OF RUDIMENTARY HEALTH CENTERS EQUIPPED WITH BASIC TECHNOLOGY TO ADDRESS HEALTH PROMOTION, CARE COORDINATION AND PRIMARY CARE NEEDS OF SPARSELY POPULATED AGRARIAN COMMUNITIES. THESE CENTERS ARE REFERRED TO AS MICROCLINICS, AND THEY ARE TO BE ESTABLISHED IN LOW-INCOME, POVERTY STICKEN AREAS IN AFRICA, WHICH SHALL PROVIDE HEALTH SERVICES FOR THE PREVENTION, DIAGNOSIS AND TREATMENT OF HUMANE DISEASE, PAIN, INJURY, OR PHYSICAL CONDITION, SPECIFICALLY, THOSE MATTERS RELATING TO PREGNANT WOMEN, CHILDREN AND INFANTS.
IRS990EZ/PrintingPublicationsPostageAmt0192
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROMOTES AND ANALYZES PUBLIC HEALTH ISSUES IN AFRICA AND COMPARES THE HEALTH NEED OF THE COMMUNITIES TO THE HEALTH SERVICES BEING PROVIDED THEREIN. THE ORGANIZATION WORKS IN CONJUNCTION WITH DOMESTIC AND FOREIGN HEALTH CARE AGENCIES TO DETERMINE WHAT THE NEEDS ARE WITH REGARD TO HEALTH SERVICES AND ASSISTING IN THE ESTABLISHMENT OF A PLAN TO MEET THESE NEEDS.
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IRS990EZ/WebsiteAddressTxt02020MICROCLINIC.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FORMED DURING 2011 AND THEREFORE IT WAS A SHORT YEAR BEGINNING ON 10/13/11 THROUGH 12/31/11.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 13
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,950. DESCRIPTION: OTHER EXPENSES. AMOUNT: 123. TOTAL TO FORM 990-EZ, LINE 14: 3,073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL. AMOUNT: 25,179. DESCRIPTION: MEALS/ENTERTAINMENT. AMOUNT: 71. DESCRIPTION: SUPPLIES & SMALL EQUIPMENT. AMOUNT: 222. DESCRIPTION: MARKETING AND DEVELOPMENT FEES. AMOUNT: 117. DESCRIPTION: MISCELLANEOUS. AMOUNT: 972. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 4,361. DESCRIPTION: IN-KIND BABY CLOTHS. AMOUNT: 5,581. DESCRIPTION: MICROCLINIC OPERATION EXPENSE. AMOUNT: 6,448. DESCRIPTION: NORTH SHORE LONG ISLAND EXPENSES. AMOUNT: 13,907. TOTAL TO FORM 990-EZ, LINE 16: 56,858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: REIMBURSEMENT PAYABLE. BEG. OF YEAR AMOUNT: 655. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,737. END OF YEAR AMOUNT: 7,523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LOANS FROM OFFICERS, DIRECTORS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,222.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE J DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05857349620
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02020 MICROCLINIC INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt02020
ReturnHeader/Filer/EIN0453596051
ReturnHeader/Filer/PhoneNum05858206403
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 OAK LANE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CHESTNUT STREET SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014604
ReturnHeader/PreparerPersonGrp/PhoneNum05854231860
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY SULLIVAN
ReturnHeader/ReturnTs02015-08-05T13:40:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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