Civic Intelligence

Project Health for Leon

990 • Fiscal year 2017 • EIN 56-1917546

Dec 01, 2016 to Nov 30, 2017 • Filed on Aug 03, 2018

Organization Profilewww.projecthealthforleon.org
PO Box 1209Greenville, NC 27835

(252) 917-4086

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.00x

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

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

52%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$43,873

Up $14,975 (+52%) from 2016

Net Assets

Up

$43,873

Up $14,975 (+52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Up

$496,433

Up $47,370 (+11%) from 2016

Expenses

Up

$481,458

Up $35,263 (+7.9%) from 2016

Net Income

Up

$14,975

Up $12,107 (+422%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2017

Assets$43,873
Liabilities$0
Net Assets$43,873
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

2017

Revenue$496,433
Expenses$481,458
Net Income$14,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Aug 3, 2018
Return Version
2016v3.0
Gross Receipts
$496,433
Mission and Program Overview

Mission

Train foreign health professionals

Promote medical care, improve education of health professionals, acquisition of medical technology, direct patient consultation and surgical care for the people of nicaragua and in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,898$43,873▲ $14,975
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$28,898$43,873▲ $14,975
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,898$43,873▲ $14,975
Total Liabilities and Net Assets / Fund Balance$28,898$43,873▲ $14,975
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr John RosePresident
Dr Carlos EspinozaDirector
Dr John PaarDirector
Michael YeungdIRECTOR
Ruben CentenoDirector
Susan KeendIRECTOR
Susan Van TAsseldIRECTOR
Donna Lou Edwards RnSecretary
Eric Van TasselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,433
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$496,433
Change in Net Assets
$14,975

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 Supplies108$358,134Fair market value
Total Noncash Contributions108$358,134-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$10,038--$10,038
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$1,082-$1,082
Fees for Service Investment Mgmnt Fees-$911-$911
Other Expenses$7,094$359-$359
Information Technology-$123-$123
Total Functional Expenses$476,983$4,475$0$481,458
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 A, line 2

“Board members Susan Van Tassel, PharmD and Eric Van Tassel, MD are married”

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

“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.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“DR. JOHN ROSE - 613 mill run road, Greenville, NC 27834. DONNA LOU EDWARDS, R.N. - 2607 kitty's cove lane, Grimesland, NC 27837. Eric Van Tassel - 104 sandley parkway, Asheville, NC 28805. Susan Van TAssel - 104 sandley parkway, asheville, NC 28805. DR. JOHN PAAR - 12 mountain meadow circle, weaverville, NC 28787. Susan Keen - 1708 knollwood dr, greenville, NC 27834. Michael Yeung - 302 long meadows rd, chapel hill, NC 27516. Dr. Carlos Espinoza - 1420 legacy falls drive apt 101, wake forest, NC 27587. Ruben Centeno - 1444 huntdell main dr, wendell, NC 27591.”

Filing and Contact Details

Filer

Filer Name
Project Health for Leon
EIN
56-1917546
Phone
2529174086
Address
PO Box 1209, Greenville, NC 27835

Signing Officer

Name
Dr Eric Van Tassel
Title
Treasurer
Phone
2529174086
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Rose
Formed
1995
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
75

Preparer

Firm
Williams Overman Pierce LLP
Address
2501 Atrium Drive Suite 500, Raleigh, NC 27607
Preparer
Gwen L Vass CPA
Phone
9197823444
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“During the year, the Organziation began an Interventional Cardiology program in Leon, Nicaragua”

Raw XML Appendix389 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084100
IRS990ScheduleA/Total509Grp/TotalAmt0558792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558799
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt0108
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0358134
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During the year, the Organziation began an Interventional Cardiology program in Leon, Nicaragua
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members Susan Van Tassel, PharmD and Eric Van Tassel, MD are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 INFORMATION RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DR. JOHN ROSE - 613 mill run road, Greenville, NC 27834. DONNA LOU EDWARDS, R.N. - 2607 kitty's cove lane, Grimesland, NC 27837. Eric Van Tassel - 104 sandley parkway, Asheville, NC 28805. Susan Van TAssel - 104 sandley parkway, asheville, NC 28805. DR. JOHN PAAR - 12 mountain meadow circle, weaverville, NC 28787. Susan Keen - 1708 knollwood dr, greenville, NC 27834. Michael Yeung - 302 long meadows rd, chapel hill, NC 27516. Dr. Carlos Espinoza - 1420 legacy falls drive apt 101, wake forest, NC 27587. Ruben Centeno - 1444 huntdell main dr, wendell, NC 27591.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028898
IRS990/TotalAssetsEOYAmt043873
IRS990/TotalAssetsGrp/BOYAmt028898
IRS990/TotalAssetsGrp/EOYAmt043873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0496433
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043873
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0476983
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010038
IRS990/TravelGrp/TotalAmt010038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0613 Mill Run Road
IRS990/USAddress/CityNm0Greenville
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027834
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.projecthealthforleon.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Eric Van Tassel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02529174086
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Health for Leon
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0561917546
ReturnHeader/Filer/PhoneNum02529174086
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1209
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027835
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C12C131D179A534B28CFFD71041A0CE2D9EF658
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.194.194
ReturnHeader/FilingSecurityInformation/IPDt02018-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:46:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561031342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williams Overman Pierce LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 Atrium Drive Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027607
ReturnHeader/PreparerPersonGrp/PhoneNum09197823444
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gwen L Vass CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-08T16:39:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,873
Liabilities
$0
Net assets
$43,873
Revenue
$496,433
Expenses
$481,458
Net income
$14,975
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