Civic Intelligence

Project Health for Leon

990 • Fiscal year 2018 • EIN 56-1917546

Dec 01, 2017 to Nov 30, 2018 • Filed on Apr 03, 2019

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

64th percentile

0.00x

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

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.00x

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

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-4.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • NTEE Q • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-91%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • NTEE Q • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$41,803

Down $2,070 (-4.7%) from 2017

Net Assets

Down

$41,803

Down $2,070 (-4.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Down

$42,542

Down $453,891 (-91%) from 2017

Expenses

Down

$44,612

Down $436,846 (-91%) from 2017

Net Income

Down

-$2,070

Down $17,045 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$41,803
Liabilities$0
Net Assets$41,803
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$42,542
Expenses$44,612
Net Income-$2,070
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Apr 3, 2019
Return Version
2017v2.3
Gross Receipts
$42,542
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$43,873$41,803▼ $2,070
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$43,873$41,803▼ $2,070
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,873$41,803▼ $2,070
Total Liabilities and Net Assets / Fund Balance$43,873$41,803▼ $2,070
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Dr John RosePresident
Debra KoskoDirector
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
$42,542
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,542
Change in Net Assets
$-2,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,612
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$12,388--$12,388
Fees for Services Accounting-$3,730-$3,730
Office Expenses-$951-$951
Other Expenses$22,383$633-$633
Total Functional Expenses$34,771$9,841$0$44,612
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
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 B, Line 12C

“Each director, principal officer, member of a committee with board delegated powers, and staff person who is in a position to influence a purchase by project health for leon "phl or a grant from phl, annually signs the phl conflict of interest policy. Phl keeps these signed copies.”

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. - p.o. Box 1 2607 kitty's cove lane, simpson, nc 27879. Eric van tassel - 104 sondley parkway, asheville, nc 28805. Susan van tassel - 104 sondley parkway, asheville, nc 28805. Dr. John paar - 12 mountain meadow circle, weaverville, nc 28787. Susan keen - 1708 knollwood dr, greenville, nc 27858. 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 drive, wendell, nc 27591. Debra kosko - 3505 weir way, raleigh, nc 27616.”

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
2019-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Rose
Formed
1995
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
80

Preparer

Firm
Williams Overman Pierce Llp
Address
2501 ATRIUM DRIVE SUITE 500, RALEIGH, NC 27607
Preparer
Gwen L Vass CPA
Phone
9197823444
Raw XML Appendix370 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517238
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SUSAN VAN TASSEL, PHARMD AND ERIC VAN TASSEL, MD ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 INFORMATION RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, AND STAFF PERSON WHO IS IN A POSITION TO INFLUENCE A PURCHASE BY PROJECT HEALTH FOR LEON "PHL OR A GRANT FROM PHL, ANNUALLY SIGNS THE PHL CONFLICT OF INTEREST POLICY. PHL KEEPS THESE SIGNED COPIES.
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. - P.O. BOX 1 2607 KITTY'S COVE LANE, SIMPSON, NC 27879. ERIC VAN TASSEL - 104 SONDLEY PARKWAY, ASHEVILLE, NC 28805. SUSAN VAN TASSEL - 104 SONDLEY PARKWAY, ASHEVILLE, NC 28805. DR. JOHN PAAR - 12 MOUNTAIN MEADOW CIRCLE, WEAVERVILLE, NC 28787. SUSAN KEEN - 1708 KNOLLWOOD DR, GREENVILLE, NC 27858. 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 DRIVE, WENDELL, NC 27591. DEBRA KOSKO - 3505 WEIR WAY, RALEIGH, NC 27616.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt041803
IRS990/TotalAssetsGrp/BOYAmt043873
IRS990/TotalAssetsGrp/EOYAmt041803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042542
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034771
IRS990/TotalFunctionalExpensesGrp/TotalAmt044612
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0WWW.PROJECTHEALTHFORLEON.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR ERIC VAN TASSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/FilingSecurityInformation/IPDt02019-04-03
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ReturnHeader/FilingSecurityInformation/IPTm002:56:04
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
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ReturnHeader/PreparerPersonGrp/PhoneNum09197823444
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN L VASS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-08T15:45:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,803
Liabilities
$0
Net assets
$41,803
Revenue
$42,542
Expenses
$44,612
Net income
-$2,070
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