Civic Intelligence

2020 Microclinic Initiative Inc

990 • Fiscal year 2019 • EIN 45-3596051

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

188 Crossman TerraceRochester, NY 14620

(585) 490-2482

Siviq Scores

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

Liabilities / Assets

78th percentile

0.19x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$155,983

Up $26,001 (+20%) from 2018

Net Assets

Up

$126,326

Up $47,623 (+61%) from 2018

Liabilities

Down

$29,657

Down $21,622 (-42%) from 2018

Revenue

Up

$221,444

Up $6,873 (+3.2%) from 2018

Expenses

Up

$173,821

Up $5,332 (+3.2%) from 2018

Net Income

Up

$47,623

Up $1,541 (+3.3%) from 2018

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

2019

Assets$155,983
Liabilities$29,657
Net Assets$126,326

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

2019

Revenue$221,444
Expenses$173,821
Net Income$47,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$221,444
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 organizations 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,897$82,898▲ $26,001
Loans From Officers Directors$50,000$29,400▼ $20,600
Total Assets$129,982$155,983▲ $26,001
Other Assets Total$73,085$73,085→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,279$257▼ $1,022
Total Liabilities$51,279$29,657▼ $21,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,703$126,326▲ $47,623
Total Net Assets Fund Balance$78,703$126,326▲ $47,623
Total Liabilities and Net Assets / Fund Balance$129,982$155,983▲ $26,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,802$16,802
Other Assets Org$73,085--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary ChariparBoard Chair
Anthony SuchmanBoard Member
Brian JacksonBoard Member
Debbie GoldbergBoard Member
Hollis BuddBoard Member
Milena Novy MarxBoard Member
Priti LakahaniBoard Member
Hoffman Moka LantumInterim Executive Director
Lee RubensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,296
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$0
All Other Contributions
$221,296
Change in Net Assets
$47,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,750
Salaries, Compensation, and Employee Benefits$18,071
Total Fundraising Expense$3,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,844--$98,844
Other Salaries and Wages$12,204$592$3,600$16,396
Travel$13,060--$13,060
Advertising$10,184$20-$10,204
Fees for Services Accounting-$9,500-$9,500
Fees for Services Management$8,445--$8,445
Other Expenses$5,092$2,403-$5,092
Insurance-$3,944-$3,944
Occupancy$3,000--$3,000
Payroll Taxes-$1,675-$1,675
Office Expenses$389$572$14$975
Information Technology$283--$283
Total Functional Expenses$151,501$18,706$3,614$173,821
International Activity

International Summary

Spending
$98,844

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesOperation Karibu--$98,844
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
Microclinic Technologies LtdHoffman Moka Lanthum Board MemberImplementing programs in East AfricaNo$73,085

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$29,400▼ $20,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990, Part VI, Section B, Line 11b - The Form 990 is reviewed by the Executive Director and the Executive Committee prior to filing. The Form 990 is provided to the Board.

Conflict of interest policy compliance Part VI line 12C

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 Organizations policy.

CEO executive director top management comp Part VI line 15A

Form 990, Part VI, Section B, Line 15 - It is the policy of the Organization to pay no more than reasonable compensation for personal services rendered to the Organization by officers and employees. The directors of the Organization shall not receive compensation for fulfilling their duties as directors. Although directors may be reimbursed for actual out-of-pocket expenses which they incur to fulfill their duties as directors, the Board of Directors must approve in advance the amount of all compensation for officers of the Organization. Before approving the compensation of an officer, the Board shall determine that the total compensation to be provided by the Organization to the officer is reasonable in amount in light of the position, responsibility and qualification of the officer for the position held, including the result of an evaluation of the officers prior performance for the Organization, if applicable. In making the determination, the Board shall consider total compensation to include the salary and the value of all benefits provided by the Organization to the individual in payment for services. At the time of the discussion and decision concerning an officers compensation, the officer should not be present in the meeting. However, such person may present information to the Board concerning the same upon request of the Board. The Board shall obtain and consider appropriate data concerning comparable compensation paid to similiar officers in like circumstances. The Board shall set forth the basis for its decisions with respct to compensation in the minutes of the meeting at which the decisions are made, including the conclusions of the evaluation and the basis for determining that the individuals compensation was reasonable in light of the evaluation and the comparatbility data.

Governing documents etc available to public Part VI line 19

Form 990, Part VI, Section C, Line 19 - The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
2020 Microclinic Initiative Inc
EIN
45-3596051
Address
188 Crossman Terrace, Rochester, NY 14620

Signing Officer

Name
Mary Charipar
Title
Board Chair
Phone
5854615299
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
30

Preparer

Firm
ML Tax & Accounting Services Inc
Address
2166 Brighton Hen TL Rd Ste B, Rochester, NY 14623
Preparer
Michele Martone EA
Phone
5859787793
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Form 990, Part IX, Line 11g - Other expenses - Program service expenses

Raw XML Appendix395 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/BOYAmt01279
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0257
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organizations 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020
IRS990/AdvertisingGrp/ProgramServicesAmt010184
IRS990/AdvertisingGrp/TotalAmt010204
IRS990/AllOtherContributionsAmt0221296
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Mary Charipar
IRS990/BooksInCareOfDetail/PhoneNum05854902482
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0188 Crossman Terrace
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014620
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056897
IRS990/CashNonInterestBearingGrp/EOYAmt082898
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221296
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0148
IRS990/CYOtherExpensesAmt0155750
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt047623
IRS990/CYSalariesCompEmpBnftPaidAmt018071
IRS990/CYTotalExpensesAmt0173821
IRS990/CYTotalFundraisingExpenseAmt03614
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221444
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Operation Karibu seeks to make pregnancy and childbirth safe for mothers in rural Kenya. We offer baby clothes, a safe delivery, emergency transportation, birth preparation, and care training to thousands of mothers in rural Kenya. The incentive of baby clothes has proven highly successful in bringing mothers into our program for a safe pregnancy and delivery in the climics where we work. The rate of safe deliveries has increased by as much as 300% and all program participants have had safe, healthy pregnancies. In communites where as many as 1 in 15 babies and 1 in 100 mothers die during or soon after childbirth, this is truly an amazing record. Program service accomplishments - we offer every mother and the companion of her choice birth preparation and care training. Mothers and their companions learn to recognize the signs of potentially life-threatening medical issues that can show up before, during or after childbirth. They also learn how to prepare for the delivery, how manyy prenatal and postnatal visits to attend, and how to care for their newborn. This training helps ensure the health and well-being of both mother and baby before, during and after birth.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0151501
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08445
IRS990/FeesForServicesManagementGrp/TotalAmt08445
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt098844
IRS990/FeesForServicesOtherGrp/TotalAmt098844
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Hoffman Moka Lantum
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Charipar
IRS990/Form990PartVIISectionAGrp/PersonNm2Lee Rubenstein
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm4Hollis Budd
IRS990/Form990PartVIISectionAGrp/PersonNm5Priti Lakahani
IRS990/Form990PartVIISectionAGrp/PersonNm6Anthony Suchman
IRS990/Form990PartVIISectionAGrp/PersonNm7Milena Novy Marx
IRS990/Form990PartVIISectionAGrp/PersonNm8Debbie Goldberg
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/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/TitleTxt0Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0283
IRS990/InformationTechnologyGrp/TotalAmt0283
IRS990/InsuranceGrp/ManagementAndGeneralAmt03944
IRS990/InsuranceGrp/TotalAmt03944
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016802
IRS990/LandBldgEquipCostOrOtherBssAmt016802
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt029400
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organizations 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt078703
IRS990/NetAssetsOrFundBalancesEOYAmt0126326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt078703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0126326
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/FundraisingAmt014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OfficeExpensesGrp/ProgramServicesAmt0389
IRS990/OfficeExpensesGrp/TotalAmt0975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073085
IRS990/OtherAssetsTotalGrp/EOYAmt073085
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other fees and charges
IRS990/OtherExpensesGrp/Desc1Consultant fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02403
IRS990/OtherExpensesGrp/ProgramServicesAmt05092
IRS990/OtherExpensesGrp/TotalAmt02403
IRS990/OtherExpensesGrp/TotalAmt15092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012204
IRS990/OtherSalariesAndWagesGrp/TotalAmt016396
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01675
IRS990/PayrollTaxesGrp/TotalAmt01675
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt0184752
IRS990/PYSalariesCompEmpBnftPaidAmt029819
IRS990/PYTotalExpensesAmt029819
IRS990/PYTotalRevenueAmt0214571
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01069181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01069181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01069181
IRS990ScheduleA/TotalSupportAmt01069330
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073085
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Progam Adv to Microclinic Tech Ltd
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073085
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt098844
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Operation Karibu
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/SubtotalSpentAmt098844
IRS990ScheduleF/TotalSpentAmt098844
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Microclinic Technologies Ltd
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Hoffman Moka Lanthum Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt073085
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Implementing programs in East Africa
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt029400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lynne Davidson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt029400
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11b - The 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/ExplanationTxt1Form 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 Organizations policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section B, Line 15 - It is the policy of the Organization to pay no more than reasonable compensation for personal services rendered to the Organization by officers and employees. The directors of the Organization shall not receive compensation for fulfilling their duties as directors. Although directors may be reimbursed for actual out-of-pocket expenses which they incur to fulfill their duties as directors, the Board of Directors must approve in advance the amount of all compensation for officers of the Organization. Before approving the compensation of an officer, the Board shall determine that the total compensation to be provided by the Organization to the officer is reasonable in amount in light of the position, responsibility and qualification of the officer for the position held, including the result of an evaluation of the officers prior performance for the Organization, if applicable. In making the determination, the Board shall consider total compensation to include the salary and the value of all benefits provided by the Organization to the individual in payment for services. At the time of the discussion and decision concerning an officers compensation, the officer should not be present in the meeting. However, such person may present information to the Board concerning the same upon request of the Board. The Board shall obtain and consider appropriate data concerning comparable compensation paid to similiar officers in like circumstances. The Board shall set forth the basis for its decisions with respct to compensation in the minutes of the meeting at which the decisions are made, including the conclusions of the evaluation and the basis for determining that the individuals compensation was reasonable in light of the evaluation and the comparatbility data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section C, Line 19 - The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part IX, Line 11g - Other expenses - Program service expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129982
IRS990/TotalAssetsEOYAmt0155983
IRS990/TotalAssetsGrp/BOYAmt0129982
IRS990/TotalAssetsGrp/EOYAmt0155983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221296
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03614
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051279
IRS990/TotalLiabilitiesEOYAmt029657
IRS990/TotalLiabilitiesGrp/BOYAmt051279
IRS990/TotalLiabilitiesGrp/EOYAmt029657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151501
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt013060
IRS990/TravelGrp/TotalAmt013060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.2020microclinic.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Charipar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05854615299
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02020 Microclinic Initiative Inc
ReturnHeader/Filer/BusinessNameControlTxt02020
ReturnHeader/Filer/EIN0453596051
ReturnHeader/Filer/USAddress/AddressLine1Txt0188 Crossman Terrace
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015C3EDB02545C9FC881D72D6F1E984D26F4E3A14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015C3EDB02545C9FC881D72D6F1E984D26F4E3A14
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01660022020154ckm0baq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.144.126
ReturnHeader/FilingSecurityInformation/IPDt02020-06-02
ReturnHeader/FilingSecurityInformation/IPTm011:57:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471594227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML Tax & Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02166 Brighton Hen TL Rd Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05859787793
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Martone EA
ReturnHeader/ReturnTs02020-06-02T11:55:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings