Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$548,270
Down $148,902 (-21%) from 2011
Net Assets
Down$522,018
Down $65,350 (-11%) from 2011
Liabilities
Down$26,252
Down $83,552 (-76%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,791,494
Up $872,661 (+95%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Improve the quality of life worldwide through the dissemination and application of scientific knowledge.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 70104 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26252 |
| IRS990/AccountsReceivable/BOY | 0 | 149286 |
| IRS990/AccountsReceivable/EOY | 0 | 137988 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RESTORATION AND IMPROVEMENT OF RURAL WATER SYSTEM IN TOWN COMMUNITIES OF THE MUNICIPALITIES OF TZALCO AND ACAJUTLA AND THE AMELIORATION OF THE CONDITION OF THE WATER SUPPLY AND SANITATION SERVICES IN 9 CENTERS OF GUATAJIAGUA TOWNSHIP SCHOOL, DEPARTMENT OF MORAZAN. |
| IRS990/Activity2/Expense | 0 | 48450 |
| IRS990/Activity2/Revenue | 0 | 97309 |
| IRS990/Activity3/Description | 0 | CONSULTING CONTRACT TO PROVIDE MONITORING AND SUPPORT TO BENEFICIARY FAMILIES OF AXIS 1 PROGRAM; INTERVENTION OF THE PROGRAM FOR SOLIDARY COMMUNITIES AND BASIC PENSION FOR ELDERS; IN THE MUNICIPALITIES OF CALUCO, CUISNAHUAT, AND SANTA ISABEL ISHUATAN, SONSONATE DEPARTMENT, EL SALVADOR; IN THE MUNICIPALITIES OF ALEGRIA, BERLIN, ESTANZUELAS, MERCEDES UMANA, AND NUEVA GRANADA, USULUTAN DEPARTMENT, EL SALVADOR. (FISDL) |
| IRS990/Activity3/Expense | 0 | 558013 |
| IRS990/Activity3/Revenue | 0 | 660603 |
| IRS990/ActivityOrMissionDescription | 0 | WORLDWIDE DISSEMINATION & APPLICATION OF SCIENTIFIC KNOWLEDGE |
| IRS990/ActivityOther/Description | 0 | PHOTOCOPYING SERVICES, RENTAL OF EQUIPMENT AND VEHICLES, AND SEVERAL MISCELANEOUS CONTRACTS. |
| IRS990/ActivityOther/Expense | 0 | 33240 |
| IRS990/ActivityOther/Revenue | 0 | 63280 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2000 CLARENDON BOULEVARD NO 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARLINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22201 |
| IRS990/Advertising/ProgramServices | 0 | 1262 |
| IRS990/Advertising/Total | 0 | 1262 |
| IRS990/AllOtherContributions | 0 | 784680 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20958 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 60662 |
| IRS990/AllOtherExpenses/Total | 0 | 81620 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 31892 |
| IRS990/CashNonInterestBearing/EOY | 0 | 45693 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 198 |
| IRS990/ConferencesMeetings/Total | 0 | 198 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 784680 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11624 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19792 |
| IRS990/DepreciationDepletion/Total | 0 | 19792 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONDUCT OF FIELD ACTIVITIES IN THE FRAMEWORK OF THE IMPLEMENTATION OF THE SEXUAL AND REPRODUCTIVE HEALTH AIMS TO IMPLEMENT COMPREHENSIVE STRATEGIES TO INCREASE ACCESS TO FAMILY PLANNING IN EL SALVADOR. (PASMO) |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | SERAPHIM GLOBAL |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 117232 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9508 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9508 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GEORGE CONTIS MD MPH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CYNTHIA TURNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 153672 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1726144 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 80 |
| IRS990/Insurance/ProgramServices | 0 | 23563 |
| IRS990/Insurance/Total | 0 | 23643 |
| IRS990/Interest/ProgramServices | 0 | 49 |
| IRS990/Interest/Total | 0 | 49 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8516 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8540 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5506 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5506 |
| IRS990/InvestmentIncomePriorYear | 0 | 3369 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5506 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 368028 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 698735 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 340757 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 330707 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | IMPROVE THE QUALITY OF LIFE WORLDWIDE THROUGH THE DISSEMINATION AND APPLICATION OF SCIENTIFIC KNOWLEDGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 39700 |
| IRS990/NameOfForeignCountry | 0 | ES |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA TURNER |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 587368 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 522018 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7969 |
| IRS990/Occupancy/ProgramServices | 0 | 13904 |
| IRS990/Occupancy/Total | 0 | 21873 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 497 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34649 |
| IRS990/OfficeExpenses/Total | 0 | 35146 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1817 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1734 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 60835 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 62569 |
| IRS990/OtherExpensePriorYear | 0 | 222675 |
| IRS990/OtherExpensesCurrentYear | 0 | 1118004 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACTS-PROPOSAL P |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 3 | DIRECT MATERIALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 770984 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 59710 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5119 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32661 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33556 |
| IRS990/OtherExpenses/Total | 0 | 770984 |
| IRS990/OtherExpenses/Total | 1 | 59710 |
| IRS990/OtherExpenses/Total | 2 | 37780 |
| IRS990/OtherExpenses/Total | 3 | 33556 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 495 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 43 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 130595 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 480185 |
| IRS990/OtherSalariesAndWages/Total | 0 | 610780 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 141 |
| IRS990/PayrollTaxes/Total | 0 | 141 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561439 |
| IRS990/ProgramServiceRevenueCY | 0 | 935958 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 831100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 911493 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24465 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 911493 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24465 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -65350 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 114766 |
| IRS990/RevenuesLessExpensesCY | 0 | -65350 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -72740 |
| IRS990/SalariesEtcCurrentYear | 0 | 673490 |
| IRS990/SalariesEtcPriorYear | 0 | 696158 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 166226 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 23482 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 775984 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 10200 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 5050 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 10025 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 801259 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 784680 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 11624 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5050 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 125 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 10900 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 812379 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5506 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3369 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 10581 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10539 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 19384 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 49379 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 935958 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 831100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1038892 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 825696 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 636839 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4268485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 10581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 19384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 49379 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00960 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98050 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01320 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.83420 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4279605 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 775984 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 10200 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 5050 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 10025 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 801259 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1720638 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 842724 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1043942 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 825821 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 647739 |
| IRS990ScheduleA/Total509/Total | 0 | 5080864 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1726144 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 846093 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1054523 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 836360 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 667123 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5130243 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 212045 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 38684 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 250729 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7140 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 235811 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 242951 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1791494 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF DECEMBER 31, 2012. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATION'S INCOME TAX RETURNS ARE CURRENTLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2010 THROUGH DECEMBER 31, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 106445 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 106445 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5077 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 93533 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 98610 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1726144 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1791494 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 330707 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1726144 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1791494 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1726144 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 242 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 242 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | SEE FORM 990, PAGE 2, PART II FOR DETAIL OF PROGRAM SERVICES PROVIDED. |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 756935 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 330707 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM & CONTRACT SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | INVESTMENTS IN PROGRAM LAND, BUILDINGS & EQUIPMENT |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 1087642 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 484 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 2 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 1087642 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 484 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 2 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 153672 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | CYNTHIA TURNER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 153672 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 770984 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | THE ORGANIZATION PAID MEDICAL SERVICE CORPORATION INTERNATIONAL $770,984 TO WRITE PROPOSALS. FUNDS FOR THIS PROJECT WERE DONATED TO THE ORGANIZATION BY A DIRECTOR OF THE ORGANIZATION. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | MEDICAL SERVICE CORPORATION INTERNATIONAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | MEDICAL SERVICE CORPORATION INTERNATIONAL IS OWNED BY AN OFFICER OF THE ORG |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S BOARD OF DIRECTORS IS PROVIDED WITH A COMPLETE COPY OF FORM 990 FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX FORMS AVAILABLE UPON REQUEST. THE ORGANIZATION'S TAX RETURNS ARE ALSO AVAILABLE ON GUIDESTAR WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 2000 CLARENDON BOULEVARD 300 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | ARLINGTON |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 22201 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 520995423 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | MEDICAL SERVICE CORPORATION INTERNATIONAL |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | PROVIDE WORLDWIDE HEALTH SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | S |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.