Civic Intelligence

2020 Microclinic Initiative Inc

990 • Fiscal year 2015 • EIN 45-3596051

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 21, 2016

Organization Profile2020MICROCLINIC.ORG
PO Box 56723Sherman Oaks, CA 91413

(585) 734-9620

Siviq Scores

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

Liabilities / Assets

85th percentile

0.40x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.30x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

31%

Higher net margin than 78% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

339%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

146%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$134,477

Up $103,827 (+339%) from 2014

Net Assets

Up

$80,498

Up $56,070 (+230%) from 2014

Liabilities

Up

$53,979

Up $47,757 (+768%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

Up

$180,780

Up $107,262 (+146%) from 2014

Expenses

Up

$124,710

Up $63,517 (+104%) from 2014

Net Income

Up

$56,070

Up $43,745 (+355%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2015

Assets$134,477
Liabilities$53,979
Net Assets$80,498
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$180,780
Expenses$124,710
Net Income$56,070
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$180,780
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 mission is to make pregnancy and childbirth safe for women in underserved communities by improving access to a safe delivery, prenatal services, and postnatal services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,158$120,421▲ $98,263
Loans From Officers Directors$6,222$50,000▲ $43,778
Prepaid Expenses and Deferred Charges-$7,922-
Land, Buildings, and Equipment, Net$7,523$4,163▼ $3,360
Savings and Temporary Cash Investments$969$971▲ $2
Total Assets$30,650$134,477▲ $103,827
Other Assets Total$0$1,000▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses-$3,979-
Total Liabilities$6,222$53,979▲ $47,757
Net Assets / Fund Balance
Unrestricted Net Assets$24,428$80,498▲ $56,070
Total Net Assets Fund Balance$24,428$80,498▲ $56,070
Total Liabilities and Net Assets / Fund Balance$30,650$134,477▲ $103,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,163$12,639$16,802
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Hollis BuddPresident & Board Chair
Milena Novy-marx PhdVice Chair
Erin HallBoard Member
Marion MccourtBoard Member
Tony SuchmanBoard Member
Megan NorrisBoard Member 3/3/15-8/10/15
Hoffman Moka Lantum Md PhdCountry Director and Board Member
Lynne Davidson PhdExecutive Director and Board Member
Michael MccourtSecretary
Mary ChairparTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,797
Program Service Revenue
$41,982
Investment Income
$1
Other Revenue
$0
All Other Contributions
$138,797
Change in Net Assets
$56,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,817
Salaries, Compensation, and Employee Benefits$12,893
Total Fundraising Expense$5,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$59,287--$59,287
Other Salaries and Wages$5,295$2,942$3,530$11,767
Occupancy$3,929$1,964$1,964$7,857
Depreciation Depletion$3,360--$3,360
Information Technology$1,171$402-$1,573
Office Expenses$1,012$420-$1,432
Other Expenses$1,423--$1,423
Payroll Taxes$507$281$338$1,126
Fees for Services Accounting$238$745-$983
Advertising$366$5-$371
All Other Expenses-$100$120$220
Fees for Services Other-$200-$200
Total Functional Expenses$111,699$7,059$5,952$124,710
International Activity

International Summary

Offices
0
Employees
0
Spending
$63,511

International Compliance

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
Sub-saharan Africa, KenyaProgram ServicesWe Offer Baby Clothes, a Safe Delivery, Emergency Transportation, Birth Preparation, and Care Training to Thousands of Mothers in Rural Kenya.programs to Train Individual in Kenya About Health Information Technology. Once Trained, They Are Able to Bring Zidi to Medical Facilities in Their Communities.program to Send Medical Students on a Health Rotation to Kenya.00$63,511
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,222$50,000▲ $43,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
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

Form 990, Part VI, Section A, Line 2

“Board members michael mccourt and marion mccourt have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director and the executive committee. Prior to filing, the form 990 is provided to the board.”

Form 990, Part VI, Section B, Line 12C

“The executive director reviews the disclosed conflicts and if there are any conflicts takes required action in accordance with the organization's policy.”

Form 990, Part VI, Section B, Line 15

“The organiztion's executive director is not compensated by the organiztion and there were no other officers or key employees of the organziation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available by request.”

Filing and Contact Details

Filer

Filer Name
2020 Microclinic Initiative Inc
EIN
45-3596051
Phone
5857349620
Address
PO BOX 56723, SHERMAN OAKS, CA 91413

Signing Officer

Name
Lynne Davidson
Title
Executive Director
Phone
5857349620
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hollis Budd
Formed
2011
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
15

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Nancy Sullivan
Phone
5854231860
Raw XML AppendixShowing 400 of 443 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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IRS990/OtherExpensesGrp/TotalAmt26992
IRS990/OtherExpensesGrp/TotalAmt31423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05295
IRS990/OtherSalariesAndWagesGrp/TotalAmt011767
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0281
IRS990/PayrollTaxesGrp/ProgramServicesAmt0507
IRS990/PayrollTaxesGrp/TotalAmt01126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07922
IRS990/PrincipalOfficerNm0HOLLIS BUDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0HOFSTRA NORTH SHORE-LI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041982
IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL HEALTH MEDICAL ROTATIONTHE GLOBAL HEALTH ROTATION PROVIDES AN OPPORTUNITY FOR MEDICAL STUDENTS AND PROFESSIONALS TO IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES IN MEDICALLY UNDERSERVED COMMUNITIES. OUR PROGRAM PROVIDES U.S. AND KENYAN PARTICIPANTS WITH AN INVALUABLE EXCHANGE OF KNOWLEDGE. WE CURRENTLY SEND TWO RESIDENTS AT A TIME FROM HOFSTRA NORTHWELL SCHOOL OF MEDICINE FOR A FOUR-WEEK PERIOD TO THE NG'ENDA HEALTH CENTER AND THIKA LEVEL 5 HOSPITAL, WHERE BOTH RESIDENTS AND HEALTHCARE WORKERS HAVE EXPRESSED ENORMOUS GRATITUDE FOR THESE ROTATIONS. THE CLINICAL AND CULTURAL GAINS FROM THESE EXPERIENCES ARE INVALUABLE TO MEDICAL PROFESSIONALS AS WELL AS TO PATIENTS WHO BENEFIT FROM THE IMPLEMENTATION OF PROGRAMS LIKE HELPING BABIES SURVIVE. WE PREPARE MEDICAL STUDENTS AND PROFESSIONALS FOR SUCCESSFUL INTEGRATION INTO KENYAN HEALTH CENTERS SO THAT THEY MAY BEST SERVE THE NEEDS OF HEALTHCARE WORKERS AND PATIENTS, AS WELL AS GAIN THE MOST REWARDING LEARNING EXPERIENCE POSSIBLE THEMSELVES. OUR PROGRAM IS AVAILABLE AND READY FOR EXPANSION TO NEW SCHOOLS LOOKING FOR AN ORGANIZED AND EXPERIENCED GLOBAL HEALTH ROTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041982
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION BLUE ANGELSBLUE ANGELS ARE YOUNG ADULTS IN KENYA WHO LEARN ABOUT HEALTH INFORMATION TECHNOLOGY AT 2020 MICROCLINIC INITIATIVE. ONCE TRAINED, THEY ARE ABLE TO BRING ZIDI TO MEDICAL FACILITIES IN THEIR COMMUNITIES. IN ADDITION TO BRINGING MUCH NEEDED HEALTH IT TO MEDICAL CLINICS, OPERATION BLUE ANGELS OFFERS JOBS TO YOUNG PEOPLE IN SUB-SAHARAN AFRICA -- A REGION WHERE YOUTH UNEMPLOYMENT EXCEEDS 20 PERCENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt061193
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt045315
IRS990/PYRevenuesLessExpensesAmt012325
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt061193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt073518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0971
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
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt086889
IRS990ScheduleA/SubstantialContributorsTotAmt0216095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302984
IRS990ScheduleA/TotalSupportAmt0303111
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04163
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt063511
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA, KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WE OFFER BABY CLOTHES, A SAFE DELIVERY, EMERGENCY TRANSPORTATION, BIRTH PREPARATION, AND CARE TRAINING TO THOUSANDS OF MOTHERS IN RURAL KENYA.PROGRAMS TO TRAIN INDIVIDUAL IN KENYA ABOUT HEALTH INFORMATION TECHNOLOGY. ONCE TRAINED, THEY ARE ABLE TO BRING ZIDI TO MEDICAL FACILITIES IN THEIR COMMUNITIES.PROGRAM TO SEND MEDICAL STUDENTS ON A HEALTH ROTATION TO KENYA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt063511
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CASH BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt063511
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOWS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LYNNE DAVIDSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR AND BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS MICHAEL MCCOURT AND MARION MCCOURT HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE. PRIOR TO FILING, THE FORM 990 IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE DISCLOSED CONFLICTS AND IF THERE ARE ANY CONFLICTS TAKES REQUIRED ACTION IN ACCORDANCE WITH THE ORGANIZATION'S POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZTION'S EXECUTIVE DIRECTOR IS NOT COMPENSATED BY THE ORGANIZTION AND THERE WERE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANZIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030650
IRS990/TotalAssetsEOYAmt0134477
IRS990/TotalAssetsGrp/BOYAmt030650
IRS990/TotalAssetsGrp/EOYAmt0134477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138797
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05952
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06222
IRS990/TotalLiabilitiesEOYAmt053979
IRS990/TotalLiabilitiesGrp/BOYAmt06222
IRS990/TotalLiabilitiesGrp/EOYAmt053979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111699
IRS990/TotalProgramServiceRevenueAmt041982
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt059287

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,477
Liabilities
$53,979
Net assets
$80,498
Revenue
$180,780
Expenses
$124,710
Net income
$56,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.25$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.24$0.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.25$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.28$0.57$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$1.41$2.30$0.88
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.30$1.26$2.21$1.74$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.51$0.79$2.15$1.68$0.46
2017Summary only. Only limited summary data is available for this year.$1.05$0.73$0.33$2.80$4.00$1.20
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.94$1.52$3.09$3.52$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.54$0.80$1.81$1.25$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.24$0.74$0.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.46$0.68$0.22
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.55$0.16$0.38