Civic Intelligence

Project Health for Leon

990 • Fiscal year 2014 • EIN 56-1917546

Dec 01, 2013 to Nov 30, 2014 • Filed on Mar 03, 2015

PO Box 1209Wake Forest, NC 27835

(252) 917-4086

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE Q • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE Q • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • NTEE Q • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2014 filings • NTEE Q • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-9.1%

Faster asset growth than 33% of similar nonprofits.

2014 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$24,081

Down $2,408 (-9.1%) from 2013

Net Assets

Down

$24,081

Down $2,408 (-9.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$560,048

Down $229,806 (-29%) from 2013

Expenses

Down

$562,456

Down $235,671 (-30%) from 2013

Net Income

Up

-$2,408

Up $5,865 (+71%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $36,732Liabilities 2011: $0Net Assets 2011: $36,7322011Assets 2012: $34,762Liabilities 2012: $0Net Assets 2012: $34,7622012Assets 2013: $26,489Liabilities 2013: $0Net Assets 2013: $26,4892013Assets 2014: $24,081Liabilities 2014: $0Net Assets 2014: $24,0812014Assets 2015: $26,030Liabilities 2015: $0Net Assets 2015: $26,0302015Assets 2016: $28,898Liabilities 2016: $0Net Assets 2016: $28,8982016Assets 2017: $43,873Liabilities 2017: $0Net Assets 2017: $43,8732017Assets 2018: $41,803Liabilities 2018: $0Net Assets 2018: $41,8032018Assets 2019: $48,214Liabilities 2019: $0Net Assets 2019: $48,2142019Assets 2020: $62,345Liabilities 2020: $0Net Assets 2020: $62,3452020Assets 2021: $92,625Liabilities 2021: $0Net Assets 2021: $92,6252021Assets 2022: $88,910Liabilities 2022: $0Net Assets 2022: $88,9102022Assets 2023: $290,215Liabilities 2023: $0Net Assets 2023: $290,2152023Assets 2024: $297,702Net Assets 2024: $297,7022024

Highlighted filing

2014

Assets$24,081
Liabilities$0
Net Assets$24,081

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $266,4162011Expenses 2012: $623,9192012Revenue 2013: $789,854Expenses 2013: $798,127Net Income 2013: -$8,2732013Revenue 2014: $560,048Expenses 2014: $562,456Net Income 2014: -$2,4082014Revenue 2015: $327,308Expenses 2015: $325,359Net Income 2015: $1,9492015Revenue 2016: $449,063Expenses 2016: $446,195Net Income 2016: $2,8682016Revenue 2017: $496,433Expenses 2017: $481,458Net Income 2017: $14,9752017Revenue 2018: $42,542Expenses 2018: $44,612Net Income 2018: -$2,0702018Revenue 2019: $50,592Expenses 2019: $44,181Net Income 2019: $6,4112019Revenue 2020: $37,656Expenses 2020: $23,525Net Income 2020: $14,1312020Revenue 2021: $50,120Expenses 2021: $19,840Net Income 2021: $30,2802021Revenue 2022: $33,620Expenses 2022: $37,335Net Income 2022: -$3,7152022Revenue 2023: $229,060Expenses 2023: $27,755Net Income 2023: $201,3052023Revenue 2024: $38,762Expenses 2024: $31,275Net Income 2024: $7,4872024

Highlighted filing

2014

Revenue$560,048
Expenses$562,456
Net Income-$2,408
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$560,048
Mission and Program Overview

Mission

Train foreign health professionals

To promote the improvement of medical care for the people of nicaragua through education of health professionals, the acquisition of appropriate medical technology, and, when necessary, by direct patient consultation and medical and surgical care, both in nicaragua and in the united states

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,489$24,081▼ $2,408
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,489$24,081▼ $2,408
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,489$24,081▼ $2,408
Total Liabilities and Net Assets / Fund Balance$26,489$24,081▼ $2,408
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$560,032
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$560,032
Change in Net Assets
$-2,408

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies4$459,003Fair Market Value
Securities Publicly Traded1$2,199Fair Market Value
Total Noncash Contributions5$461,202-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,456
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$50,000--$50,000
Travel$9,943--$9,943
Other Expenses$3,182--$3,182
Fees for Services Accounting-$950-$950
Office Expenses-$658-$658
Total Functional Expenses$560,848$1,608$0$562,456
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization's form 990 information return is made available to all board members prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

EIN
56-1917546
Phone
2529174086

Signing Officer

Name
Dr John Rose
Title
President
Phone
2529174086
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Rose
Formed
1995
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Gwen L Vass CPA
Phone
9197823444
Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDE FOR THE TRANSPORTATION & HOUSING OF NICARAGUAN HEALTH CARE PROFESSIONALS TRAINING IN THE UNITED STATES AND FOR PROFESSIONALS TRAVELING TO NICARAGUA AND PROVIDING MEDICAL SUPPLIES AND EQUIPMENT TO FACILITIES IN LEON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT FOR CHILDREN'S HEART SURGERY PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN -
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt04
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0459003
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt02199
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 INFORMATION RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt024081
IRS990/TotalAssetsGrp/BOYAmt026489
IRS990/TotalAssetsGrp/EOYAmt024081
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IRS990/TotalContributionsAmt0560032
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0560848
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024081
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09943
IRS990/TravelGrp/TotalAmt09943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10613 MILL RUN ROAD
IRS990/USAddress/City0GREENVILLE
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027834
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PROJECTHEALTHFORLEON.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JOHN ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02529174086
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT HEALTH FOR LEON
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0561917546
ReturnHeader/Filer/PhoneNum02529174086
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1209
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561031342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAMS OVERMAN PIERCE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102501 ATRIUM DRIVE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027607
ReturnHeader/PreparerPersonGrp/PhoneNum09197823444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN L VASS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-11T17:39:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.39$0.31$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$2.29$0.28$2.01
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.34$0.37$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.50$0.20$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.38$0.24$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.51$0.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.43$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$4.96$4.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$4.49$4.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$3.27$3.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$5.60$5.62$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$7.90$7.98$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$6.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.66