Civic Intelligence

Mobility Without Barriers Foundation

990 • Fiscal year 2012 • EIN 61-1449960

Jun 01, 2011 to May 31, 2012 • Filed on Dec 10, 2012

C/O Wallace W Tapia Pc PO Box 577705402
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k 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

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$103,442

Down $51,729 (-33%) from 2011

Net Assets

Down

$103,442

Down $51,729 (-33%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$205,082

Down $114,044 (-36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $325,879Liabilities 2010: $0Net Assets 2010: $325,8792010Assets 2011: $155,171Liabilities 2011: $0Net Assets 2011: $155,1712011Assets 2012: $103,442Liabilities 2012: $0Net Assets 2012: $103,4422012Assets 2013: $103,270Liabilities 2013: $0Net Assets 2013: $103,2702013Assets 2014: $122,760Liabilities 2014: $0Net Assets 2014: $122,7602014Assets 2015: $110,668Liabilities 2015: $0Net Assets 2015: $110,6682015Assets 2018: $17,582Liabilities 2018: $0Net Assets 2018: $17,5822018Assets 2019: $11,849Liabilities 2019: $0Net Assets 2019: $11,8492019Assets 2020: $5,893Liabilities 2020: $0Net Assets 2020: $5,8932020Assets 2021: $6,195Liabilities 2021: $0Net Assets 2021: $6,1952021Assets 2022: $3,356Liabilities 2022: $0Net Assets 2022: $3,3562022Assets 2023: $1,565Liabilities 2023: $0Net Assets 2023: $1,5652023Assets 2024: $2,887Liabilities 2024: $0Net Assets 2024: $2,8872024

Highlighted filing

2012

Assets$103,442
Liabilities$0
Net Assets$103,442

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $522,3102010Expenses 2011: $319,1262011Expenses 2012: $205,0822012Revenue 2013: $160,008Expenses 2013: $160,180Net Income 2013: -$1722013Revenue 2014: $156,595Expenses 2014: $137,105Net Income 2014: $19,4902014Revenue 2015: $77,888Expenses 2015: $89,980Net Income 2015: -$12,0922015Revenue 2018: $4,871Expenses 2018: $12,026Net Income 2018: -$7,1552018Revenue 2019: $5,309Expenses 2019: $11,042Net Income 2019: -$5,7332019Revenue 2020: $12,000Expenses 2020: $17,956Net Income 2020: -$5,9562020Revenue 2021: $17,000Expenses 2021: $16,698Net Income 2021: $3022021Revenue 2022: $8,260Expenses 2022: $11,099Net Income 2022: -$2,8392022Revenue 2023: $10,000Expenses 2023: $11,791Net Income 2023: -$1,7912023Revenue 2024: $18,000Expenses 2024: $16,678Net Income 2024: $1,3222024

Highlighted filing

2012

Revenue-
Expenses$205,082
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Dec 10, 2012
Return Version
2011v1.2
Gross Receipts
$304,349
Mission and Program Overview

Mission

Improving the quality of life for vulnerable children with disabilities in isolated areas of

Filing and Contact Details

Filer

EIN
61-1449960
Raw XML AppendixShowing 400 of 446 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/ActivityOrMissionDescription0Improving the quality of life for vulnerable children with disabilities in isolated areas of developing countries through access to education, medical services, nutritional support and the provision of specialized rehabilitation equipment, including assisted-mobility devices; as well as disability prevention through emergency field medical interventions and acute malnutrition programs.
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IRS990/Description0INDIA COUNTRY PROGRAM: 1,723 DIRECT BENEFICIARIES & 2,068 INDIRECT BENEFICIARIES (PARENTS AND SIBLINGS OF DIRECT BENEFICIARIES). 1) THE FOLLOWING SPECIALIZED EQUIPMENT AND SERVICES WERE PROVIDED TO VULNERABLE, ISOLATED CHILDREN WITH DISABILITIES IN REMOTE AREAS: ASSISTED-MOBILITY DEVICES, MEDICAL SERVICES, EDUCATIONAL SUPPORT, NUTRITIONAL SUPPORT, PSYCHOSOCIAL SUPPORT, COMMUNITY-BASED REHAB- ILITATION, EARLY INTERVENTION PROGRAMS FOR PRE-SCHOOL CHILDREN WITH DISABILITIES. 2) DISABILITY PREVENTION AND REDUCTION OF INCIDENCE OF CHILD MORTALITY THROUGH PROVISION OF EMERGENCY MEDICAL SERVICES IN REMOTE AREAS WITH AN EMPHASIS ON CHILDBIRTH AND DELIVERY COMPLICATIONS INCLUDING: TRAINING OF VILLAGE HEALTH CARE WORKERS AND DEVELOPMENT OF EMERGENCY TRANSPORT SYSTEMS FOR RAPID INTERVENTIONS IN CONJUNCTION WITH REGIONAL HOSPITALS AND REFERRAL NETWORKS. 3) SPECIALLY TARGETED MALNUTRITION INTERVENTIONS FOR ORPHANED AND VULNERABLE CHILDREN IN ISOLATED HIGH-RISK PROJECT COVERAGE AREAS. 4) VOCATIONAL TRAINING AND JOB PLACEMENT FOR YOUTH WITH DISABILITIES: SILK SPINNING AND WEAVING; ARCHITECTURAL METAL FABRICATION.
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IRS990/Form990PartVIISectionA/NamePerson1CHRISTINE HOETTE MD
IRS990/Form990PartVIISectionA/NamePerson2PATRICIA J WATSON PHD
IRS990/Form990PartVIISectionA/NamePerson3KAREN WIDERSTROM
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/Region0South Asia
IRS990ScheduleF/AcctsActvsOutUSTable/Region1South Asia
IRS990ScheduleF/AcctsActvsOutUSTable/Region2South Asia
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Special Needs Educ/Rehab
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1Education/medical
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures019295
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures138407
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures2331
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Program Activities
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Grants to individuals
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2Admin. foreign office
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0Procedures for monitoring the use of grant funds outside the U.S. a. In India, annual financial audits are undertaken by government-certified independent auditors for all financial records pertaining to grant expenditures and grant activities. b. India Grants: Mobility Without Barriers Foundation management team makes quarterly visits to monitor grant activities throughout the program area. This includes meetings with field staff, beneficiaries, government officials, and community leaders.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1Cash method, based on government-certified independent financial audits
IRS990ScheduleF/Form990ScheduleFPartV/Explanation2a. Data base records for project beneficiaries in India project areas are used to calculate number of beneficiaries. b. Records are prepared by project field workers, reviewed by supervisors, then submitted and compiled by office staff.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Pt I Line 2
IRS990ScheduleF/Form990ScheduleFPartV/Identifier1Pt I Line 3 Col (F)
IRS990ScheduleF/Form990ScheduleFPartV/Identifier2Part III Col (C)
IRS990ScheduleF/GrantRecordsMaintained0true
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IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant16981
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfNonCashAssistance014747
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfNonCashAssistance11436
IRS990ScheduleF/GrantsToIndOutsideUS/DescriptionOfNonCashAssistance0Disab. Devices
IRS990ScheduleF/GrantsToIndOutsideUS/DescriptionOfNonCashAssistance1Food
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement0Cash to provider
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement1Cash to provider
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IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance0Child medical services
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance1Education support
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance2Disability Devices
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance3Child nutrition
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IRS990ScheduleM/Form990ScheduleMPartII/Explanation0The organization uses a brokerage firm to accept and liquidate
IRS990ScheduleM/Form990ScheduleMPartII/Explanation1contributions of publicly traded securities.
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IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference1Form 990
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IRS990ScheduleO/GeneralExplanation/Explanation0Process of Form 990 review by governing body prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The MWBF management team engages in consultations with the accounting
IRS990ScheduleO/GeneralExplanation/Explanation2firm of Wallace W. Tapia, PC at specific intervals during the preparation and
IRS990ScheduleO/GeneralExplanation/Explanation3review of the Form 990. Prior to filing, the completed form is presented to
IRS990ScheduleO/GeneralExplanation/Explanation4a designated representative of the Board for review and approval. Any
IRS990ScheduleO/GeneralExplanation/Explanation5questions or clarifications that warrant consultation with other Board
IRS990ScheduleO/GeneralExplanation/Explanation6members are undertaken prior to signing and filing the documents.
IRS990ScheduleO/GeneralExplanation/Explanation7Monitoring and enforcing conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation8a. MWBF consistently monitors and enforces this policy at multiple levels.
IRS990ScheduleO/GeneralExplanation/Explanation9Regarding operations outside of the U.S., there is close monitoring to assure
IRS990ScheduleO/GeneralExplanation/Explanation10that foreign staff members do not have dual roles in which they or their
IRS990ScheduleO/GeneralExplanation/Explanation11associates could benefit from decisions regarding procurement of supplies,
IRS990ScheduleO/GeneralExplanation/Explanation12hiring for new staff positions, or other potential conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation13Process for determining compensation.
IRS990ScheduleO/GeneralExplanation/Explanation14a. The top management position within the MWBF organization is International
IRS990ScheduleO/GeneralExplanation/Explanation15Programs Director, a position that is currently filled on an interim basis by a MWBF
IRS990ScheduleO/GeneralExplanation/Explanation16Board member at a rate of pay far below comparable compensation levels. This
IRS990ScheduleO/GeneralExplanation/Explanation17interim position was established by the governing Board and included independent
IRS990ScheduleO/GeneralExplanation/Explanation18review and approval, comparability data, as well as contemporaneous substantiation
IRS990ScheduleO/GeneralExplanation/Explanation19of the deliberations and decision.
IRS990ScheduleO/GeneralExplanation/Explanation20b. Other officers or key employees. All U.S. and foreign officers and employees
IRS990ScheduleO/GeneralExplanation/Explanation21are hired on the basis of their qualifications and references without regard to
IRS990ScheduleO/GeneralExplanation/Explanation22race, religion, gender, or sexual orientation. The hiring process includes
IRS990ScheduleO/GeneralExplanation/Explanation23independent review and approval and comparability data, as well as
IRS990ScheduleO/GeneralExplanation/Explanation24contemporaneous substantiation of the deliberations and decision.
IRS990ScheduleO/GeneralExplanation/Explanation25Public availability of documents.
IRS990ScheduleO/GeneralExplanation/Explanation26PROGRAM SUPPORT PROGRAM ACTIVITIES TERRE DES HOMMES NONE 37500.
IRS990ScheduleO/GeneralExplanation/Explanation27TRAVEL 5490. MOBILITY DEVICES AND SUPPLIES 14648.
IRS990ScheduleO/GeneralExplanation/Explanation28EQUIPMENT & VEHICLES, BOOK VALUE
IRS990ScheduleO/GeneralExplanation/Explanation29SHORT-TERM LOANS PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation30Mobility Without Barriers Foundation governing documents, conflict of interest
IRS990ScheduleO/GeneralExplanation/Explanation31policy and finanical statements are available upon request by contacting
IRS990ScheduleO/GeneralExplanation/Explanation32our offices in Burlington, Vermont and Tiruvannamalai, India.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0DE
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105 PINE PLACE
IRS990/TheBooksAreInCareOf/AddressUS/City0SOUTH BURLINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0VT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode005403
IRS990/TheBooksAreInCareOf/NamePerson0MANDY MCDERMOTT
IRS990/TheBooksAreInCareOf/TelephoneNumber08028604990
IRS990/TotalAssets/BOY0155171
IRS990/TotalAssetsBOY0155171
IRS990/TotalAssets/EOY0103442
IRS990/TotalAssetsEOY0103442
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0154496
IRS990/TotalExpensesCurrentYear0205082
IRS990/TotalExpensesPriorYear0319126
IRS990/TotalFunctionalExpenses/Fundraising02466
IRS990/TotalFunctionalExpenses/ManagementAndGeneral026257
IRS990/TotalFunctionalExpenses/ProgramServices0176359
IRS990/TotalFunctionalExpenses/Total0205082
IRS990/TotalFundrsngExpCurrentYear02466
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0155171
IRS990/TotalLiabNetAssetsFundBalances/EOY0103442
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers038

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.18$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.17$0.17$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.12$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.05$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.05$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.78$0.90$0.12
2014Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$1.57$1.37$0.19
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$1.60$1.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$5.22