Civic Intelligence

Mafraq Sanatorium Association Inc.

990 • Fiscal year 2012 • EIN 59-1761378

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization Profilewww.msa-annoor.org
PO Box 200128607
Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • NTEE Q • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2012 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$294,482

Up $29,119 (+11%) from 2011

Net Assets

Up

$290,853

Up $25,508 (+9.6%) from 2011

Liabilities

Up

$3,629

Up $3,611 (+20061%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$843,695

Up $120,999 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $203,410Liabilities 2010: $474Net Assets 2010: $202,9362010Assets 2011: $265,363Liabilities 2011: $18Net Assets 2011: $265,3452011Assets 2012: $294,482Liabilities 2012: $3,629Net Assets 2012: $290,8532012Assets 2013: $259,068Liabilities 2013: $11,675Net Assets 2013: $247,3932013Assets 2014: $438,887Liabilities 2014: $3,259Net Assets 2014: $435,6282014Assets 2015: $361,078Liabilities 2015: $4,104Net Assets 2015: $356,9742015Assets 2016: $254,888Liabilities 2016: $65,936Net Assets 2016: $188,9522016Assets 2017: $377,929Liabilities 2017: $111,941Net Assets 2017: $265,9882017Assets 2018: $251,829Liabilities 2018: $29,337Net Assets 2018: $222,4922018Assets 2019: $244,009Liabilities 2019: $3,210Net Assets 2019: $240,7992019Assets 2020: $457,350Liabilities 2020: $62,745Net Assets 2020: $394,6052020Assets 2021: $213,496Liabilities 2021: $6,839Net Assets 2021: $206,6572021Assets 2022: $91,486Liabilities 2022: $3,478Net Assets 2022: $88,0082022Assets 2023: $173,889Liabilities 2023: $1,071Net Assets 2023: $172,8182023Assets 2024: $100,925Liabilities 2024: $1,847Net Assets 2024: $99,0782024

Highlighted filing

2012

Assets$294,482
Liabilities$3,629
Net Assets$290,853
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $787,9632010Expenses 2011: $722,6962011Expenses 2012: $843,6952012Revenue 2013: $799,943Expenses 2013: $843,403Net Income 2013: -$43,4602013Revenue 2014: $1,101,472Expenses 2014: $913,237Net Income 2014: $188,2352014Revenue 2015: $1,017,397Expenses 2015: $1,096,051Net Income 2015: -$78,6542015Revenue 2016: $722,061Expenses 2016: $890,083Net Income 2016: -$168,0222016Revenue 2017: $932,409Expenses 2017: $855,373Net Income 2017: $77,0362017Revenue 2018: $804,332Expenses 2018: $847,828Net Income 2018: -$43,4962018Revenue 2019: $998,892Expenses 2019: $980,585Net Income 2019: $18,3072019Revenue 2020: $1,173,874Expenses 2020: $1,020,068Net Income 2020: $153,8062020Revenue 2021: $909,421Expenses 2021: $1,097,369Net Income 2021: -$187,9482021Revenue 2022: $1,067,461Expenses 2022: $1,186,110Net Income 2022: -$118,6492022Revenue 2023: $1,398,408Expenses 2023: $1,313,598Net Income 2023: $84,8102023Revenue 2024: $1,513,610Expenses 2024: $1,587,350Net Income 2024: -$73,7402024

Highlighted filing

2012

Revenue-
Expenses$843,695
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Gross Receipts
$869,203
Mission and Program Overview

Mission

Mafraq Sanatorium Association provides contributions and services to Annoor Sanatorium for Chest Diseases located in Mafraq, Jordan which provides medical services to the local people groups to treat chest diseases.

Filing and Contact Details

Filer

EIN
59-1761378
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES, AND CONTRIBUTIONS TO THE ASSOCIATION ARE DEDUCTIBLE AS CHARITABLE CONTRIBUTIONS UNDER INTERNAL REVENUE CODE SECTION 170. THE INTERNAL REVENUE SERVICE HAS ISSUED A DETERMINATION LETTER TO THE ASSOCIATION STATING THAT IT QUALIFIES FOR TAX- EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE INTERNAL REVENUE SERVICE HAS ALSO ISSUED A RULING THAT THE ASSOCIATION WILL NOT BE TREATED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTIONS 509(A)(1), 509(A)(2), AND 509(A)(3). THE ASSOCIATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2012. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2009, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0LINE 1A. EXECUTIVE COMMITTEE COMPOSITION OF COMMITTEE - THE ASSOCIATION'S BYLAWS PROVIDE FOR THE ESTABLISHMENT OF AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS COMPOSED OF MEMBERS APPOINTED BY THE BOARD CHAIRMAN AND RATIFIED BY THE BOARD OF DIRECTORS. THE CURRENT COMPOSITION OF THE EXECUTIVE COMMITTEE INCLUDES THE CHAIRMAN OF THE BOARD, PRESIDENT, AND TREASURER. SCOPE OF COMMITTEE'S AUTHORITY - PURSUANT TO THE ASSOCIATION'S BYLAWS, THE EXECUTIVE COMMITTEE MAY HOLD MEETINGS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. ONE-HALF, OR MORE, OF THE MEMBERS OF THE EXECUTIVE COMMITTEE IN OFFICE SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS; AND A MAJORITY OF THOSE PRESENT AT A DULY CONSTITUTED MEETING SHALL HAVE AUTHORITY AND POWER TO ACT ON BEHALF OF AND IN THE NAME OF THE BOARD OF DIRECTORS ON ALL MATTERS OF BUSINESS, FINANCIAL OR SPIRITUAL CONCERN EXCEPT MATTERS PRECLUDED BY THE BYLAWS. ANY ACTION WHICH MIGHT BE TAKEN AT A MEETING OF THE EXECUTIVE COMMITTEE MAY BE TAKEN WITHOUT A MEETING, IF SUCH ACTION IS TAKEN BY A WRITTEN RESOLUTION SIGNED BY ALL MEMBERS OF THE EXECUTIVE COMMITTEE THEN IN OFFICE. LINE 15, COMPENSATION OF DISQUALIFIED PERSONS THE COMPENSATION OF ALL DISQUALIFIED PERSONS AS DEINED IN IRC SECTION 4958 (INCLUDING THE PRESIDENT AND BOARD MEMBERS), IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE IS COMPRISED OF DIRECTORS HAVING NO CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION AMOUNT. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS ARE CONTAINED IN THE MINUTES OF THE COMPENSATION COMMITTEE MEETING. COMPENSATION DECISIONS ARE REVIEWED AND APPROVED IN ADVANCE OF THE PAYMENT OF SUCH COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation1PHYLLIS PAYNE SCOTT HUGHETT TREASURER CHAIRMAN BUSINESS
IRS990ScheduleO/GeneralExplanation/Explanation2THE ASSOCIATION'S FORM 990 IS PREPARED AND REVIEWED BY STAFF OF ANOTHER 501(C)(3) ORGANIZATION WHO CONTRIBUTES ACCOUNTING SERVICES TO THE ASSOCIATION. THE RETURN IS ALSO REVIEWED BY AN INDEPENDENT AUDITING FIRM. AFTER STAFF AND AUDITOR REVIEW, THE RETURN IS REVIEWED AND ACCEPTED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE RETURN IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ASSOCIATION'S CONFLICT OF INTEREST POLICY COVERS ALL "RESPONSIBLE PERSONS," WHICH INCLUDES ANY BOARD MEMBER, OFFICER, OR MEMBER OF MANAGEMENT STAFF. ANNUALLY, THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH RESPONSIBLE PERSON, AND THE RESPONSIBLE PERSON MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHETHER OR NOT INVOLVED IN A TRANSACTION WITH THE ASSOCIATION. THE DISCLOSURE STATEMENTS ARE SUBMITTED BY THESE INDIVIDUALS ON AN ANNUAL BASIS, AS WELL AS THROUGHOUT THE YEAR AS A TRANSACTION MAY ARISE. THROUGHOUT THE YEAR, THE AUDIT COMMITTEE CHAIRPERSON MONITORS THE ADDITION OF NEW RESPONSIBLE PERSONS WHOSE POSITIONS MAY ALLOW THEM TO HAVE MATERIAL FINANCIAL INTEREST IN A TRANSACTION. A SUMMARY OF POTENTIAL CONFLICTS OF INTEREST DISCLOSED BY RESPONSIBLE PERSONS ARE REVIEWED BY THE BOARD AUDIT COMMITTEE. RESTRICTIONS IMPOSED ON PERSONS INVOLVED IN TRANSACTIONS WITH A POTENTIAL CONFLICT INCLUDE PROHIBITING THEM FROM PARTICIPATING IN THE BOARD OR COMMITTEE DELIBERATIONS AND/OR APPROVAL OF THE TRANSACTION. SUCH TRANSACTIONS ARE APPROVED BY THE BOARD OF DIRECTORS TO ASSURE THAT THE TRANSACTION IS FAIR AND IN THE BEST INTEREST OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ASSOCIATION'S ARTICLES OF INCORPORATION, THE IRS LETTER OF DETERMINATION, CONFLICT OF INTEREST POLICY, AND THE AUDITED FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST AND ARE AVAILABLE FOR INSPECTION AT OUR OFFICE IN BOONE, NC.
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnrestrictedNetAssets/BOY037038
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591761378
ReturnHeader/Filer/Name/BusinessNameLine10MAFRAQ SANATORIUM ASSOCIATION
ReturnHeader/Filer/NameControl0MAFR
ReturnHeader/Filer/Phone08282621980
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2001

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$294,482
Liabilities
$3,629
Net assets
$290,853
Revenue
-
Expenses
$843,695
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.51$1.59$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.40$1.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.07$1.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.91$1.10$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.39$1.17$1.02$0.15
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.00$0.98$0.02
2018Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.80$0.85$0.04
2017Summary only. Only limited summary data is available for this year.$0.38$0.11$0.27$0.93$0.86$0.08
2016Summary only. Only limited summary data is available for this year.$0.25$0.07$0.19$0.72$0.89$0.17
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.02$1.10$0.08
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.10$0.91$0.19
2013Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.80$0.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.79