Civic Intelligence

Womankind Inc.

990 • Fiscal year 2014 • EIN 65-1003208

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.WOMANKINDKEYWEST.ORG
1511 Truman AvenueKey West, FL 33040

(305) 294-4004

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,069

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$335,699

Down $51,615 (-13%) from 2013

Net Assets

Down

$242,524

Down $79,827 (-25%) from 2013

Liabilities

Up

$93,175

Up $28,212 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Down

$964,633

Down $51,274 (-5.0%) from 2013

Expenses

Up

$1,015,280

Up $13,101 (+1.3%) from 2013

Net Income

Down

-$50,647

Down $64,375 (-469%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $254,505Liabilities 2011: $31,938Net Assets 2011: $222,5672011Assets 2012: $309,938Liabilities 2012: $17,600Net Assets 2012: $292,3382012Assets 2013: $387,314Liabilities 2013: $64,963Net Assets 2013: $322,3512013Assets 2014: $335,699Liabilities 2014: $93,175Net Assets 2014: $242,5242014Assets 2015: $355,623Liabilities 2015: $73,028Net Assets 2015: $282,5952015Assets 2016: $442,608Liabilities 2016: $47,669Net Assets 2016: $394,9392016Assets 2017: $644,567Liabilities 2017: $54,649Net Assets 2017: $589,9182017Assets 2018: $526,974Liabilities 2018: $45,942Net Assets 2018: $481,0322018Assets 2019: $1,454,768Liabilities 2019: $785,430Net Assets 2019: $669,3382019Assets 2020: $1,559,980Liabilities 2020: $908,598Net Assets 2020: $651,3822020Assets 2021: $1,639,583Liabilities 2021: $874,413Net Assets 2021: $765,1702021Assets 2022: $1,584,807Liabilities 2022: $750,658Net Assets 2022: $834,1492022Assets 2023: $1,643,595Liabilities 2023: $755,978Net Assets 2023: $887,6172023Assets 2024: $1,710,906Liabilities 2024: $730,123Net Assets 2024: $980,7832024

Highlighted filing

2014

Assets$335,699
Liabilities$93,175
Net Assets$242,524
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $831,344Expenses 2011: $751,954Net Income 2011: $79,3902011Expenses 2012: $740,4442012Revenue 2013: $1,015,907Expenses 2013: $1,002,179Net Income 2013: $13,7282013Revenue 2014: $964,633Expenses 2014: $1,015,280Net Income 2014: -$50,6472014Revenue 2015: $1,062,878Expenses 2015: $938,751Net Income 2015: $124,1272015Revenue 2016: $978,646Expenses 2016: $882,486Net Income 2016: $96,1602016Revenue 2017: $1,107,069Expenses 2017: $918,951Net Income 2017: $188,1182017Revenue 2018: $870,700Expenses 2018: $979,492Net Income 2018: -$108,7922018Revenue 2019: $1,225,843Expenses 2019: $1,062,547Net Income 2019: $163,2962019Revenue 2020: $978,160Expenses 2020: $1,012,778Net Income 2020: -$34,6182020Revenue 2021: $1,253,659Expenses 2021: $1,152,008Net Income 2021: $101,6512021Revenue 2022: $1,202,014Expenses 2022: $1,124,742Net Income 2022: $77,2722022Revenue 2023: $1,251,064Expenses 2023: $1,200,569Net Income 2023: $50,4952023Revenue 2024: $1,480,372Expenses 2024: $1,338,202Net Income 2024: $142,1702024

Highlighted filing

2014

Revenue$964,633
Expenses$1,015,280
Net Income-$50,647
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,093,323
Mission and Program Overview

Mission

Womankind is a medical and wellness center providing high-quality family planning and primary health care to people of all income levels.

Family planning and primary health care to people of all income levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,192$132,754▼ $31,438
Investments in Publicly Traded Securities$126,027$84,620▼ $41,407
Pledges and Grants Receivable$29,396$59,251▲ $29,855
Cash and Non-Interest-Bearing Accounts$46,518$34,600▼ $11,918
Accounts Receivable$10,618$12,344▲ $1,726
Inventories for Sale or Use$4,453$6,020▲ $1,567
Total Assets$387,314$335,699▼ $51,615
Other Assets Total$6,110$6,110→ $0
Liabilities
Accounts Payable and Accrued Expenses$47,563$67,375▲ $19,812
Unsecured Notes Loans Payable$15,000$25,000▲ $10,000
Other Liabilities$2,400$800▼ $1,600
Total Liabilities$64,963$93,175▲ $28,212
Net Assets / Fund Balance
Unrestricted Net Assets$322,351$232,016▼ $90,335
Temporarily Rstr Net Assets$0$10,508▲ $10,508
Total Net Assets Fund Balance$322,351$242,524▼ $79,827
Total Liabilities and Net Assets / Fund Balance$387,314$335,699▼ $51,615

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,696$28,596$133,292
Equipment$28,058$79,673$107,731
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim RomanoExecutive DirectorFT$88,269$4,800$93,069

Board Members and Trustees

NameTitle
Colleen QuirkPresident
Peary FowlerVice President
Ann HurlockDirector
Cindy EmmetDirector
Claude GardnerDirector
Janis ChildsDirector
Kristina WelburnDirector
Lea MoellerDirector
Michelle Maxwell EsqDirector
Mona ClarkDirector
Amber ShafferSecretary
Peter MoorcroftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$727,850
Program Service Revenue
$222,934
Investment Income
$13,623
Other Revenue
$226
All Other Contributions
$246,465
Change in Net Assets
$-50,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,562
Revenue Not Reported on Financial Statements
$71
Revenue Not Reported on Form 990
$67,239
Total Revenue per Audited Statements
$1,031,801
Total Revenue per Form 990
$964,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,420
Salaries, Compensation, and Employee Benefits$495,860
Total Fundraising Expense$48,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,519$25,821$43,401$345,741
Fees for Services Other$193,498$713-$194,211
Occupancy$85,272$15,046-$100,318
Current Officers, Directors, Trustees, and Key Employees$79,109$13,960-$93,069
Payroll Taxes$39,277$4,364$4,849$48,490
Depreciation Depletion$26,722$4,716-$31,438
Office Expenses$24,401$4,306-$28,707
Other Expenses$18,834--$18,834
Fees for Services Accounting-$11,145-$11,145
Other Employee Benefits$6,207$2,353-$8,560
Insurance$4,360$1,090-$5,450
Interest-$1,340-$1,340
Fees for Service Investment Mgmnt Fees-$71-$71
Total Functional Expenses$882,105$84,925$48,250$1,015,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,111,628
Total Expenses per Form 990$1,015,280
Expenses per Audited Statements$1,015,209
Expenses Not Reported on Form 990$96,419
Expenses Not Reported on Financial Statements$71
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,892
Fundraising Gross Income$25,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Croquet Fundraiser$87,459$18,621$7,813$10,808
Brazaar Fundraiser$19,605$6,490$2,950$3,540
Total Events$112,586$25,111$49,892$-24,781
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“A complete copy of the form 990 is presented to the entire board of directors for review before it is filed.”

Form 990, Part VI, Section B, Line 15A

“Based upon local nonprofits as comparison, the board of directors review, determine and approve compensation. 2010 is the most recent year in which this process was completed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Womankind Inc
EIN
65-1003208
Phone
3052944004
Address
1511 TRUMAN AVENUE, KEY WEST, FL 33040

Signing Officer

Name
Kim Romano
Title
Executive Director
Phone
3052944004
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Romano
Formed
2000
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
45

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Lauren Ballard
Phone
8636805600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 183,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 183,397. Other professional fees: program service expenses 10,101. Management and general expenses 713. Fundraising expenses 0. Total expenses 10,814.”

FORM 990, PART XI, LINE 9:

“Bad debt expense -27,346.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance in the income tax standard regarding the recognition of uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax filing that are not certain to be realized. The organization is not aware of any activities that would jeopardize its tax exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 27,792. Cost of prescriptions sold 41,281.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 27,792. Bad debt expenses 27,346. Cost of prescriptions sold 41,281.”

Raw XML AppendixShowing 400 of 518 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/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0126027
IRS990/InvestmentsPubTradedSecGrp/EOYAmt084620
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132754
IRS990/LandBldgEquipCostOrOtherBssAmt0241023
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037517
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WOMANKIND IS A MEDICAL AND WELLNESS CERNTER PROVIDING HIGH-QUALITY FAMILY PLANNING AND PRIMARY HEALTH CARE TO PEOPLE OF ALL INCOME LEVELS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0322351
IRS990/NetAssetsOrFundBalancesEOYAmt0242524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011589
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24781
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24781
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05624
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05624
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017860
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1834
IRS990/NoncashContributionsAmt022279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015046
IRS990/OccupancyGrp/ProgramServicesAmt085272
IRS990/OccupancyGrp/TotalAmt0100318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04306
IRS990/OfficeExpensesGrp/ProgramServicesAmt024401
IRS990/OfficeExpensesGrp/TotalAmt028707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06110
IRS990/OtherAssetsTotalGrp/EOYAmt06110
IRS990/OtherChangesInNetAssetsAmt0-27346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08560
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING CURRICULUM
IRS990/OtherExpensesGrp/Desc2SUBSIDIZED HEALTH CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt085338
IRS990/OtherExpensesGrp/ProgramServicesAmt142568
IRS990/OtherExpensesGrp/ProgramServicesAmt218834
IRS990/OtherExpensesGrp/TotalAmt085338
IRS990/OtherExpensesGrp/TotalAmt142568
IRS990/OtherExpensesGrp/TotalAmt218834
IRS990/OtherLiabilitiesGrp/BOYAmt02400
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01523
IRS990/OtherRevenueTotalAmt01523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04364
IRS990/PayrollTaxesGrp/ProgramServicesAmt039277
IRS990/PayrollTaxesGrp/TotalAmt048490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059251
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM ROMANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE VISITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0784945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04383
IRS990/PYOtherExpensesAmt0504802
IRS990/PYOtherRevenueAmt08308
IRS990/PYProgramServiceRevenueAmt0218271
IRS990/PYRevenuesLessExpensesAmt013728
IRS990/PYSalariesCompEmpBnftPaidAmt0497377
IRS990/PYTotalExpensesAmt01002179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01015907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50647
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017860
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0727850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0784945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02783706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01438435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt02783706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0727850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0784945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02783706
IRS990ScheduleA/TotalSupportAmt02815522
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt028058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107731
IRS990ScheduleD/ExpensesNotReportedAmt096419
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt071
IRS990ScheduleD/ExpensesSubtotalAmt01015209
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt071
IRS990ScheduleD/InvestmentExpensesNotIncldAmt071
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104696
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028596
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133292
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1834
IRS990ScheduleD/OtherExpensesIncludedAmt096419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt069073
IRS990ScheduleD/RevenueNotReportedAmt067239
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt071
IRS990ScheduleD/RevenueSubtotalAmt0964562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX FILING THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 27,792. COST OF PRESCRIPTIONS SOLD 41,281.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 27,792. BAD DEBT EXPENSES 27,346. COST OF PRESCRIPTIONS SOLD 41,281.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132754
IRS990ScheduleD/TotalExpensesPerForm990Amt01015280
IRS990ScheduleD/TotalLiabilityAmt0800
IRS990ScheduleD/TotalRevenuePerForm990Amt0964633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01031801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01111628
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068838
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05522
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049892
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0375

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,699
Liabilities
$93,175
Net assets
$242,524
Revenue
$964,633
Expenses
$1,015,280
Net income
-$50,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.73$0.98$1.48$1.34$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.76$0.89$1.25$1.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.75$0.83$1.20$1.12$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.87$0.77$1.25$1.15$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.91$0.65$0.98$1.01$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.79$0.67$1.23$1.06$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.48$0.87$0.98$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.05$0.59$1.11$0.92$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.39$0.98$0.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.28$1.06$0.94$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.24$0.96$1.02$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.32$1.02$1.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.74
2011Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.83$0.75$0.08