Civic Intelligence

Pivot Works Inc

990 • Fiscal year 2021 • EIN 46-3075530

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 10, 2022

Organization ProfileWWW.PIVOTWORKS.ORG
75 N Main Street No 2075Randolph, MA 02368

(607) 280-8594

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$137,689

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

73%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,227,155

Up $822,633 (+19%) from 2020

Net Assets

Up

$4,651,024

Up $726,180 (+19%) from 2020

Liabilities

Up

$576,131

Up $96,453 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin48th percentile

Revenue

Up

$6,969,114

Up $2,938,266 (+73%) from 2020

Expenses

Up

$6,168,603

Up $2,701,866 (+78%) from 2020

Net Income

Up

$800,511

Up $236,400 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $411,108Liabilities 2013: $8,207Net Assets 2013: $402,9012013Assets 2014: $1,419,923Liabilities 2014: $54,188Net Assets 2014: $1,365,7352014Assets 2015: $1,918,704Liabilities 2015: $134,686Net Assets 2015: $1,784,0182015Assets 2016: $2,048,314Liabilities 2016: $272,963Net Assets 2016: $1,775,3512016Assets 2017: $2,436,930Liabilities 2017: $235,496Net Assets 2017: $2,201,4342017Assets 2018: $3,454,162Liabilities 2018: $153,351Net Assets 2018: $3,300,8112018Assets 2019: $3,718,461Liabilities 2019: $313,347Net Assets 2019: $3,405,1142019Assets 2020: $4,404,522Liabilities 2020: $479,678Net Assets 2020: $3,924,8442020Assets 2021: $5,227,155Liabilities 2021: $576,131Net Assets 2021: $4,651,0242021Assets 2022: $6,495,988Liabilities 2022: $551,865Net Assets 2022: $5,944,1232022Assets 2023: $5,652,797Liabilities 2023: $832,891Net Assets 2023: $4,819,9062023

Highlighted filing

2021

Assets$5,227,155
Liabilities$576,131
Net Assets$4,651,024
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $471,200Expenses 2013: $68,299Net Income 2013: $402,9012013Revenue 2014: $2,606,376Expenses 2014: $1,666,274Net Income 2014: $940,1022014Revenue 2015: $3,151,274Expenses 2015: $2,693,376Net Income 2015: $457,8982015Revenue 2016: $3,722,220Expenses 2016: $3,760,233Net Income 2016: -$38,0132016Revenue 2017: $3,807,606Expenses 2017: $3,660,776Net Income 2017: $146,8302017Revenue 2018: $5,179,878Expenses 2018: $4,083,203Net Income 2018: $1,096,6752018Revenue 2019: $6,096,067Expenses 2019: $5,951,595Net Income 2019: $144,4722019Revenue 2020: $4,030,848Expenses 2020: $3,466,737Net Income 2020: $564,1112020Revenue 2021: $6,969,114Expenses 2021: $6,168,603Net Income 2021: $800,5112021Revenue 2022: $7,578,476Expenses 2022: $6,182,563Net Income 2022: $1,395,9132022Revenue 2023: $6,497,303Expenses 2023: $7,667,321Net Income 2023: -$1,170,0182023

Highlighted filing

2021

Revenue$6,969,114
Expenses$6,168,603
Net Income$800,511
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 10, 2022
Return Version
2020v4.2
Gross Receipts
$7,079,373
Mission and Program Overview

Mission

We are a madagascar-based organization partnering with the government to transform the local health system and provide a model for the integration of service delivery and science to meet the needs of the most vulnerable populations to reduce maternal and child mortality.

Health care for the individual. Systems for the population. Innovation for the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,911,831$2,501,251▲ $589,420
Cash and Non-Interest-Bearing Accounts$1,487,083$1,007,954▼ $479,129
Pledges and Grants Receivable$222,771$920,363▲ $697,592
Prepaid Expenses and Deferred Charges$426,533$629,627▲ $203,094
Land, Buildings, and Equipment, Net$243,126$165,098▼ $78,028
Investments Other Securities$110,259--
Total Assets$4,404,522$5,227,155▲ $822,633
Other Assets Total$2,919$2,862▼ $57
Liabilities
Accounts Payable and Accrued Expenses$372,106$576,131▲ $204,025
Unsecured Notes Loans Payable$107,572$0▼ $107,572
Total Liabilities$479,678$576,131▲ $96,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,496,401$4,103,938▲ $607,537
Net Assets With Donor Restrictions$428,443$547,086▲ $118,643
Total Net Assets Fund Balance$3,924,844$4,651,024▲ $726,180
Total Liabilities and Net Assets / Fund Balance$4,404,522$5,227,155▲ $822,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,145$524,462$612,607
Equipment$76,953$249,998$326,951
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alishya MayfieldSr. Health & Policy StrategistFT$104,747$32,942$137,689
Tara LoydExecutive DirectorFT$108,333$8,969$117,302
Matthew BondsCo-founder & Scientific DiPT$65,520$15,594$81,114
Michael RichDirector/senior Clinical aPT$41,793$13,374$55,167
Benjamin AndriamihajaDirector/advisor to the CoPT$33,960$3,716$37,676

Board Members and Trustees

NameTitle
Robin HerrnsteinChairwoman & Co-founder
Bob HowerDirector
Brittany PowellDirector
Edward M NortonDirector
Lara HallDirector
Manu PrakashDirector
Mark KrasnowDirector
Max HerrnsteinDirector
Patricia WrightDirector
Paul FarmerDirector
Stephen Della PietraDirector
Tahiry RavelosonDirector
Vincent Della PietraDirector
James HerrnsteinDirector & Co-founder
Faramalala RabemananjaraDIRECTOR (SINCE APR '21)
Luc SamisonDIRECTOR (SINCE JAN' 21)
Seheno RandriamanantenaDIRECTOR (SINCE MAY '21)
Tom GillespieDIRECTOR (UNTIL JAN '21)
Tyler SaltielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,732,103
Program Service Revenue
$0
Investment Income
$237,011
Other Revenue
$0
All Other Contributions
$6,624,531
Change in Net Assets
$800,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,969,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-74,331
Total Revenue per Audited Statements
$6,894,783
Total Revenue per Form 990
$6,969,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,356,255
Salaries, Compensation, and Employee Benefits$2,768,457
Total Fundraising Expense$138,173
Grants and Similar Amounts Paid$43,891
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,551,424$56,945$50,245$1,658,614
Other Employee Benefits$572,685$20,204$26,533$619,422
Office Expenses$317,564$38,839$12,604$369,007
Current Officers, Directors, Trustees, and Key Employees$254,734$1,973$36,953$293,660
Travel$234,470$12,941$13$247,424
Payroll Taxes$181,912$6,092$8,757$196,761
Fees for Services Other$175,883$11,885$2,225$189,993
Occupancy$129,638$7,554$843$138,035
Depreciation Depletion$68,212$35,157-$103,369
Fees for Services Accounting-$71,900-$71,900
Foreign Grants$43,891--$43,891
Other Expenses$10,095$2,384-$12,479
All Other Expenses$2,788$3,166-$5,954
Fees for Services Legal-$2,352-$2,352
Total Functional Expenses$5,758,435$271,995$138,173$6,168,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,168,603
Total Expenses per Audited Statements$6,168,603
Total Expenses per Form 990$6,168,603
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
4
Employees
180
Spending
$5,758,435

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
Sub-saharan AfricaProgram ServicesHealth System Strengthening & Research4180$5,758,435
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“James herrnstein (director) and robin herrnstein (director) have a familial relationship. James herrnstein and max herrstein (director) have a familial relationship. Vincent della pietra (director) and stephen della pietra (director) have a familial relationship. Edward norton (director) and matthew bonds (co-founder & scientific director) have a familial relationship. Jim herrnstein, stephen della pietra and vincent della pietra have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's cpa firm and reviewed in depth by the hr & finance officer, executive director and finance committee. It is then reviewed by the governing body prior to its filing.”

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

“The staff, board members, officers and related personnel of pivot works, inc. Are required to self-disclose any possible conflict of interest when such an issue arises. It will be brought up to officer's attention and to a board meeting for discussion. Any necessary actions illustrated on the conflict of interest policy of pivot works inc. Will be taken.”

Form 990, Part VI, Section B, Line 15

“Pivot works inc. Developed it's compensation scale via resources provided by a third party hr service company, as well as discussion among its governing board members. The ceo, officers and employees were paid based on their experience and education qualifications. Pivot's policies commit it to re-taking and re-evaluating its salary scale based on a third party salary comparability study every three years.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pivot Works Inc
EIN
46-3075530
Phone
6072808594
Address
75 N MAIN STREET NO 2075, RANDOLPH, MA 02368

Signing Officer

Name
Tara Loyd
Title
Executive Director
Phone
6072808594
Signed
2022-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Loyd
Formed
2013
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
18
Employees
16
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
1 HIGHWOOD DRIVE, TEWKSBURY, MA 01876
Preparer
Matthew Kalil CPA Mba
Phone
9785575300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on foreign currency exchange -74,331.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight for the audit of its financial statements and selection of an independent accountant. This process has not changed during the year.”

FORM 8938, PART V, QUESTION 6:

“The current foreign currency for madagascar is malagasy ariary (mga), but it is not included in the drop down list, so madagascar franc (mgf) was entered.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on trade or business profits generated by activities related to the organization's exempt function. The organization may be subject to federal and state income taxes for profits generated from trade or business activities unrelated to the organization's exempt function. As of september 30, 2021, management believes that the organization has not generated any unrelated business taxable income. The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements. The organization's policy is to recognize interest and penalties accrued on any uncertain tax positions as a component of income tax expense, if any, in its statement of activities. The organization has not recognized any liabilities for uncertain tax positions or unrecognized benefits as of september 30, 2021. The organization does not expect any material change in uncertain tax benefits within the next 12 months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on foreign currency exchange -74,331.”

Raw XML AppendixShowing 400 of 647 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0372106
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0576131
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HEALTH CARE FOR THE INDIVIDUAL. SYSTEMS FOR THE POPULATION. INNOVATION FOR THE WORLD.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt06624531
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03166
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02788
IRS990/AllOtherExpensesGrp/TotalAmt05954
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ALEXIS MOISAND
IRS990/BooksInCareOfDetail/PhoneNum08577565037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 N MAIN STREET SUITE 2075
IRS990/BooksInCareOfDetail/USAddress/CityNm0RANDOLPH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002368
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01487083
IRS990/CashNonInterestBearingGrp/EOYAmt01007954
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036953
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01973
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0254734
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0293660
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06732103
IRS990/CYGrantsAndSimilarPaidAmt043891
IRS990/CYInvestmentIncomeAmt0237011
IRS990/CYOtherExpensesAmt03356255
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0800511
IRS990/CYSalariesCompEmpBnftPaidAmt02768457
IRS990/CYTotalExpensesAmt06168603
IRS990/CYTotalFundraisingExpenseAmt0138173
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06969114
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035157
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068212
IRS990/DepreciationDepletionGrp/TotalAmt0103369
IRS990/Desc0MADAGASCAR HEALTH SERVICES - PIVOT WORKS COMBINES A MORAL AGENDA OF RIGHTS-BASED HEALTH CARE WITH THE PRACTICAL GOALS OF HEALTH SYSTEM STRENGTHENING (HSS) AT THREE CRITICAL LEVELS OF THE HEALTH SYSTEM; COMMUNITY HEALTH WORKERS, HEALTH CENTERS, AND DISTRICT HOSPITALS. SUBSTANTIAL RESOURCES ARE DEDICATED TO STRENGTHENING AND MAINTAINING ESSENTIAL HEALTH SYSTEM INFRASTRUCTURE, SUCH AS MEDICAL FACILITIES, EQUIPMENT, PERSONNEL, AMBULANCES AND DISPENSARIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0428443
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0547086
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05269080
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt071900
IRS990/FeesForServicesAccountingGrp/TotalAmt071900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02352
IRS990/FeesForServicesLegalGrp/TotalAmt02352
IRS990/FeesForServicesOtherGrp/FundraisingAmt02225
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011885
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0175883
IRS990/FeesForServicesOtherGrp/TotalAmt0189993
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0MA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt043891
IRS990/ForeignGrantsGrp/TotalAmt043891
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2332942
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN DELLA PIETRA
IRS990/Form990PartVIISectionAGrp/PersonNm1VINCENT DELLA PIETRA
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm4LUC SAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm5LARA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6MAX HERRNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES HERRNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB HOWER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK KRASNOW
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD M NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRITTANY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12MANU PRAKASH
IRS990/Form990PartVIISectionAGrp/PersonNm13TAHIRY RAVELOSON
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15FARAMALALA RABEMANANJARA
IRS990/Form990PartVIISectionAGrp/PersonNm16SEHENO RANDRIAMANANTENA
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL RICH
IRS990/Form990PartVIISectionAGrp/PersonNm18BENJAMIN ANDRIAMIHAJA
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBIN HERRNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm20TYLER SALTIEL
IRS990/Form990PartVIISectionAGrp/PersonNm21TARA LOYD
IRS990/Form990PartVIISectionAGrp/PersonNm22MATTHEW BONDS
IRS990/Form990PartVIISectionAGrp/PersonNm23ALISHYA MAYFIELD
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1741793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1833960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21108333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2265520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23104747
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (UNTIL JAN '21)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (SINCE JAN' 21)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR & CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (SINCE APR '21)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (SINCE MAY '21)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR/SENIOR CLINICAL A
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR/ADVISOR TO THE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRWOMAN & CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CO-FOUNDER & SCIENTIFIC DI
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR. HEALTH & POLICY STRATEGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0235639
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0107572
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0345898
IRS990/GrossReceiptsAmt07079373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01372
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0110259
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0774460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165098
IRS990/LandBldgEquipCostOrOtherBssAmt0939558
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110259
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN PARTNERSHIP WITH COMMUNITIES IN RESOURCE-POOR AREAS, PIVOT COMBINES ACCESSIBLE AND COMPREHENSIVE HEALTH CARE SERVICES WITH RIGOROUS SCIENTIFIC RESEARCH TO SAVE LIVES AND BREAK CYCLES OF POVERTY AND DISEASE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03924844
IRS990/NetAssetsOrFundBalancesEOYAmt04651024
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0235639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0235639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03496401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04103938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0843
IRS990/OccupancyGrp/ManagementAndGeneralAmt07554
IRS990/OccupancyGrp/ProgramServicesAmt0129638
IRS990/OccupancyGrp/TotalAmt0138035
IRS990/OfficeExpensesGrp/FundraisingAmt012604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038839
IRS990/OfficeExpensesGrp/ProgramServicesAmt0317564
IRS990/OfficeExpensesGrp/TotalAmt0369007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02919
IRS990/OtherAssetsTotalGrp/EOYAmt02862
IRS990/OtherChangesInNetAssetsAmt0-74331
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0572685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0619422
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATIONS
IRS990/OtherExpensesGrp/Desc1RECRUITMENT AND TRAININ
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12384
IRS990/OtherExpensesGrp/ProgramServicesAmt02215139
IRS990/OtherExpensesGrp/ProgramServicesAmt110095
IRS990/OtherExpensesGrp/TotalAmt02215742
IRS990/OtherExpensesGrp/TotalAmt112479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01551424
IRS990/OtherSalariesAndWagesGrp/TotalAmt01658614
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06092
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181912
IRS990/PayrollTaxesGrp/TotalAmt0196761
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0222771
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0920363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0426533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0629627
IRS990/PrincipalOfficerNm0TARA LOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH - FOCUSES ON MEASURING THE DISEASE BURDEN IN THE POPULATION OUTSIDE OF THE HEALTH FACILITIES IN MADAGASCAR. IN SOME INSTANCES, THE RESEARCH EFFORTS ARE ALSO DIRECTED TO BASIC SCIENCE QUESTIONS THAT HAVE LONG-TERM POTENTIAL TO CONTRIBUTE TO A BASIC UNDERSTANDING OF UNDERLYING CAUSES OF POVERTY AND DISEASE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0489355
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04028355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02493
IRS990/PYOtherExpensesAmt01589205
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0564111
IRS990/PYSalariesCompEmpBnftPaidAmt01877532
IRS990/PYTotalExpensesAmt03466737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04030848
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0800511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01911831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02501251
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRIOR YEAR FIGURES IN COLUMN D REPRESENT A NINTH MONTH PERIOD FROM JANUARY 1, 2020 TO SEPTEMBER 30, 2020. THE ORGANIZATION CHANGED ITS FISCAL YEAR-END DATE FROM DECEMBER 31ST TO SEPTEMBER 30TH IN 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, COLUMN D:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06732103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04028355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06087850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05175946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03805504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025829758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03932

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,227,155
Liabilities
$576,131
Net assets
$4,651,024
Revenue
$6,969,114
Expenses
$6,168,603
Net income
$800,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.65$0.83$4.82$6.50$7.67$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.55$5.94$7.58$6.18$1.40
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.58$4.65$6.97$6.17$0.80
2020Summary only. Only limited summary data is available for this year.$4.40$0.48$3.92$4.03$3.47$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.31$3.41$6.10$5.95$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.15$3.30$5.18$4.08$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.24$2.20$3.81$3.66$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.27$1.78$3.72$3.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.13$1.78$3.15$2.69$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$2.61$1.67$0.94
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.47$0.07$0.40