Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Medisend College of Biomedical Engineering Technology
990 • Fiscal year 2012 • EIN 75-2332074
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,347,152
Down $850,801 (-20%) from 2011
Net Assets
Down$2,244,034
Down $755,206 (-25%) from 2011
Liabilities
Down$1,103,118
Down $95,595 (-8.0%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,092,663
Down $140,368 (-6.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,336,301
Mission and Program Overview
Mission
Medisend international is a 501(c)(3) nonprofit, humanitarian organization that supports under resourced healthcare systems in developing countries. Medisend's mission includes education, training, technical support and management technologies in biomedical equipment repair, as well as the distribution of life-saving medical supplies and biomedical equipment. The key to medisend's success lies in its long-term approach to sustainability, capacity building, and transformational impact on the healthcare system and the communities they serve.
Major Activities
- Activity 2
- Biomedical repair program: medisend has opened a state-of-the art biomedical repair laboratory in its dallas headquarters. The large, well-equipped laboratory, funded by the exxonmobil foundation, has the capacity to repair and refurbish all biomedical equipment that medisend ships to developing countries worldwide, and also serves as a training facility where students from developing countries obtain first-hand professional education and experience working with complicated biomedical equipment.
- Activity 3
- Product distribution program: in a developing country, one medisend shipment can provide health and healing to an entire community. One 40' container of medical supplies and equipment can sustain hundreds even thousands of lives. From the youngest babies to the most elderly grandparents, these containers give everyone in the community a fighting chance against disease, illness and injury. That's why we call these shipments "containers of hope".
Filing and Contact Details
Filer
- EIN
- 75-2332074
Raw XML AppendixShowing 400 of 488 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 96961 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 49769 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BIOMEDICAL REPAIR PROGRAM: MEDISEND HAS OPENED A STATE-OF-THE ART BIOMEDICAL REPAIR LABORATORY IN ITS DALLAS HEADQUARTERS. THE LARGE, WELL-EQUIPPED LABORATORY, FUNDED BY THE EXXONMOBIL FOUNDATION, HAS THE CAPACITY TO REPAIR AND REFURBISH ALL BIOMEDICAL EQUIPMENT THAT MEDISEND SHIPS TO DEVELOPING COUNTRIES WORLDWIDE, AND ALSO SERVES AS A TRAINING FACILITY WHERE STUDENTS FROM DEVELOPING COUNTRIES OBTAIN FIRST-HAND PROFESSIONAL EDUCATION AND EXPERIENCE WORKING WITH COMPLICATED BIOMEDICAL EQUIPMENT. |
| IRS990/Activity2/Expense | 0 | 234396 |
| IRS990/Activity3/Description | 0 | PRODUCT DISTRIBUTION PROGRAM: IN A DEVELOPING COUNTRY, ONE MEDISEND SHIPMENT CAN PROVIDE HEALTH AND HEALING TO AN ENTIRE COMMUNITY. ONE 40' CONTAINER OF MEDICAL SUPPLIES AND EQUIPMENT CAN SUSTAIN HUNDREDS EVEN THOUSANDS OF LIVES. FROM THE YOUNGEST BABIES TO THE MOST ELDERLY GRANDPARENTS, THESE CONTAINERS GIVE EVERYONE IN THE COMMUNITY A FIGHTING CHANCE AGAINST DISEASE, ILLNESS AND INJURY. THAT'S WHY WE CALL THESE SHIPMENTS "CONTAINERS OF HOPE". |
| IRS990/Activity3/Expense | 0 | 296946 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO DELIVER LIFE-SAVING MEDICAL SUPPLIES AND EQUIPMENT, TO THOSE IN NEED, IN DEVELOPING COUNTRIES, AND TO PROVIDE VALUABLE EDUCATION AND TECHNICAL TRAINING TO HELP IMPROVE COMMUNITY HEALTHCARE CONDITIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9244 MARKVILLE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 752434404 |
| IRS990/Advertising/Fundraising | 0 | 14354 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 15833 |
| IRS990/Advertising/ProgramServices | 0 | 31584 |
| IRS990/Advertising/Total | 0 | 61771 |
| IRS990/AllOtherContributions | 0 | 1334881 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4333 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10330 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 107826 |
| IRS990/AllOtherExpenses/Total | 0 | 122489 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 221920 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54940 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 26100 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 365400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 435000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1334881 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2548177 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 179 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1641 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 264850 |
| IRS990/DepreciationDepletion/Total | 0 | 266670 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GLOBAL EDUCATION PROGRAM: MEDISEND'S GLOBAL EDUCATION CENTER IS THE NATURAL EXTENSION OF MEDISEND'S WORK IN DEVELOPING COUNTRIES. WITH THE COLLABORATION AND PARTNERSHIP OF PROFESSIONAL ORGANIZATIONS, CORPORATIONS AND UNIVERSITIES, MEDISEND OFFERS COMPREHENSIVE BIOMEDICAL EQUIPMENT REPAIR TRAINING PROGRAMS TO SELECT INDIVIDUALS FROM DEVELOPING COUNTRIES. THEY RETURN TO THEIR HOMES TO TRAIN OTHERS IN THEIR SPECIALTY AND TO IMPROVE THE OVERALL HEALTH CARE IN THEIR COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1381793 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2431 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 865 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16019 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19315 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 3315 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 697 |
| IRS990/FeesForServicesLegal/Total | 0 | 4012 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 842 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 299 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5546 |
| IRS990/FeesForServicesOther/Total | 0 | 6687 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLETE D MADDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOE BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARRY IRANI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAN BUTCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NICHOLAS HALLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WOODROW GANDY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | COSTEL RIZESCU |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 6216 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 435000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 165000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | DIR. OF BIOMEDICAL TRAININ |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 10000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 10000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 10000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1336301 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 664 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5112 |
| IRS990/InformationTechnology/ProgramServices | 0 | 60676 |
| IRS990/InformationTechnology/Total | 0 | 66452 |
| IRS990/Insurance/Fundraising | 0 | 704 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1993 |
| IRS990/Insurance/ProgramServices | 0 | 28981 |
| IRS990/Insurance/Total | 0 | 31678 |
| IRS990/Interest/Fundraising | 0 | 179 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1723 |
| IRS990/Interest/ProgramServices | 0 | 34187 |
| IRS990/Interest/Total | 0 | 36089 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1420 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1420 |
| IRS990/InvestmentIncomePriorYear | 0 | 3282 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1420 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 6447 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 7602 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1632812 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4116431 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2657318 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2483619 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MEDISEND INTERNATIONAL IS A 501(C)(3) NONPROFIT, HUMANITARIAN ORGANIZATION THAT SUPPORTS UNDER RESOURCED HEALTHCARE SYSTEMS IN DEVELOPING COUNTRIES WITH A MULTI-DIMENSIONAL APPROACH TO IMPROVING COMMUNITY HEALTH. MEDISEND'S MISSION INCLUDES EDUCATION, TRAINING, TECHNICAL SUPPORT AND MANAGEMENT TECHNOLOGIES IN BIOMEDICAL EQUIPMENT REPAIR, AS WELL AS THE DISTRIBUTION OF LIFE-SAVING MEDICAL SUPPLIES AND BIOMEDICAL EQUIPMENT. THE KEY TO MEDISEND'S SUCCESS LIES IN ITS LONG-TERM APPROACH TO SUSTAINABILITY, CAPACITY BUILDING, AND TRANSFORMATIONAL IMPACT ON THE HEALTHCARE SYSTEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1101752 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1053349 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NICHOLAS HALLACK |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2999240 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2244034 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 303 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2722 |
| IRS990/Occupancy/ProgramServices | 0 | 47303 |
| IRS990/Occupancy/Total | 0 | 50328 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1318 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3307 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20580 |
| IRS990/OfficeExpenses/Total | 0 | 25205 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 100 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2328 |
| IRS990/OtherExpensePriorYear | 0 | 1185172 |
| IRS990/OtherExpensesCurrentYear | 0 | 997765 |
| IRS990/OtherExpenses/Description | 0 | STUDENT HOUSING AND SER |
| IRS990/OtherExpenses/Description | 1 | BIOMED TOOL KIT |
| IRS990/OtherExpenses/Description | 2 | STUDENT TRAVEL |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2434 |
| IRS990/OtherExpenses/ProgramServices | 0 | 103596 |
| IRS990/OtherExpenses/ProgramServices | 1 | 76463 |
| IRS990/OtherExpenses/ProgramServices | 2 | 49869 |
| IRS990/OtherExpenses/ProgramServices | 3 | 38827 |
| IRS990/OtherExpenses/Total | 0 | 103596 |
| IRS990/OtherExpenses/Total | 1 | 76463 |
| IRS990/OtherExpenses/Total | 2 | 49869 |
| IRS990/OtherExpenses/Total | 3 | 41261 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -22769 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6447 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21594 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 621857 |
| IRS990/OtherSalariesAndWages/Total | 0 | 649898 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 112500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 260000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -756362 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1156 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -756362 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 295659 |
| IRS990/SalariesEtcCurrentYear | 0 | 1084898 |
| IRS990/SalariesEtcPriorYear | 0 | 1047859 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1199668 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 538663 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 7319928 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1334881 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2558577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1952641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2360360 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2723734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10930193 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1420 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3282 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4785 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3139 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6816 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19442 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2784 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 267 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3051 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.32960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.37940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3610265 |
| IRS990ScheduleA/ThirtyThreePercntTestsPY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1334881 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2558577 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1952641 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2360360 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2723734 |
| IRS990ScheduleA/Total170/Total | 0 | 10930193 |
| IRS990ScheduleA/TotalSupport | 0 | 10952686 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 681823 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 162460 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 844283 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 121276 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 121276 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 41978 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 41978 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 121276 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2092663 |
| IRS990ScheduleD/Land/BookValue | 0 | 1266125 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1266125 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1156 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 535671 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1428374 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1964045 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 122432 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1336301 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2092663 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2483619 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1336301 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2213939 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1458733 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 370 LEXINGTON AVE STE 401 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 10017 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 521814447 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SPRING 2012 DINNER |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SEEDS OF PEACE INC |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 250000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 155000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 10000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE EMPLOYMENT AGREEMENT FOR NICK HALLACK STATES THAT EACH YEAR HE SHALL RECEIVE INCENTIVE COMPENSATION BASED ON THE LESSER OF $150,000 OR 5% OF CASH BASIS REVENUES RECEIVED FOR THE PAST FISCAL YEAR PLUS CASH SAVINGS RESULTING FROM IN-KIND GIFTS RECEIVED ON BUDGET EXPENSES FOR THE PAST FISCAL YEAR, MINUS $1,500,000. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 5 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | NICHOLAS HALLACK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | COSTEL RIZESCU |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 6216 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 185000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | DIR. OF BIOMEDICAL TRAININ |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 435000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 171216 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICTS OF INTEREST ARE RAISED AT BOARD MEETINGS AND ARE HANDLED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION USES A CONSULTING FIRM, THE HAY GROUP, TO REVIEW COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATIONS PROCESS FOR AUDIT OVERSIGHT AND REVIEW OF AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,347,152
- Liabilities
- $1,103,118
- Net assets
- $2,244,034
- Revenue
- -
- Expenses
- $2,092,663
- Net income
- -