Civic Intelligence

Medisend College of Biomedical Engineering Technology

990 • Fiscal year 2014 • EIN 75-2332074

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.MEDISEND.ORG

View Organization Page

9244 Markville DriveDallas, TX 75243-4404

(214) 575-5006

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.38x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

86th percentile

$162,280

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

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

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,489,294

Down $147,611 (-4.1%) from 2013

Net Assets

Down

$1,794,966

Down $245,024 (-12%) from 2013

Liabilities

Up

$1,694,328

Up $97,413 (+6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$1,231,560

Down $25,936 (-2.1%) from 2013

Expenses

Up

$1,476,644

Up $13,395 (+0.9%) from 2013

Net Income

Down

-$245,084

Down $39,331 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,968,123Liabilities 2010: $1,249,238Net Assets 2010: $2,718,8852010Assets 2011: $4,197,953Liabilities 2011: $1,198,713Net Assets 2011: $2,999,2402011Assets 2012: $3,347,152Liabilities 2012: $1,103,118Net Assets 2012: $2,244,0342012Assets 2013: $3,636,905Liabilities 2013: $1,596,915Net Assets 2013: $2,039,9902013Assets 2014: $3,489,294Liabilities 2014: $1,694,328Net Assets 2014: $1,794,9662014Assets 2015: $3,040,690Liabilities 2015: $1,655,442Net Assets 2015: $1,385,2482015Assets 2016: $2,953,706Liabilities 2016: $1,666,915Net Assets 2016: $1,286,7912016Assets 2017: $3,258,826Liabilities 2017: $1,902,648Net Assets 2017: $1,356,1782017Assets 2018: $2,984,488Liabilities 2018: $2,118,340Net Assets 2018: $866,1482018Assets 2019: $3,633,274Liabilities 2019: $2,868,285Net Assets 2019: $764,9892019Assets 2020: $3,734,480Liabilities 2020: $3,003,379Net Assets 2020: $731,1012020Assets 2021: $3,933,856Liabilities 2021: $2,866,138Net Assets 2021: $1,067,7182021Assets 2022: $3,870,793Liabilities 2022: $3,053,705Net Assets 2022: $817,0882022Assets 2023: $3,943,979Liabilities 2023: $2,889,386Net Assets 2023: $1,054,5932023Assets 2024: $4,504,664Liabilities 2024: $3,106,123Net Assets 2024: $1,398,5412024

Highlighted filing

2014

Assets$3,489,294
Liabilities$1,694,328
Net Assets$1,794,966
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,073,4182010Expenses 2011: $2,233,0312011Expenses 2012: $2,092,6632012Revenue 2013: $1,257,496Expenses 2013: $1,463,249Net Income 2013: -$205,7532013Revenue 2014: $1,231,560Expenses 2014: $1,476,644Net Income 2014: -$245,0842014Revenue 2015: $842,560Expenses 2015: $1,252,195Net Income 2015: -$409,6352015Revenue 2016: $1,375,201Expenses 2016: $1,473,879Net Income 2016: -$98,6782016Revenue 2017: $1,132,823Expenses 2017: $1,063,436Net Income 2017: $69,3872017Revenue 2018: $790,269Expenses 2018: $1,280,298Net Income 2018: -$490,0292018Revenue 2019: $1,089,289Expenses 2019: $1,190,450Net Income 2019: -$101,1612019Revenue 2020: $1,301,177Expenses 2020: $1,335,062Net Income 2020: -$33,8852020Revenue 2021: $1,842,002Expenses 2021: $1,505,385Net Income 2021: $336,6172021Revenue 2022: $1,244,425Expenses 2022: $1,495,057Net Income 2022: -$250,6322022Revenue 2023: $1,830,086Expenses 2023: $1,592,581Net Income 2023: $237,5052023Revenue 2024: $2,185,199Expenses 2024: $1,841,251Net Income 2024: $343,9482024

Highlighted filing

2014

Revenue$1,231,560
Expenses$1,476,644
Net Income-$245,084
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,231,560
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,977,149$2,837,066▼ $140,083
Savings and Temporary Cash Investments$124$325,290▲ $325,166
Cash and Non-Interest-Bearing Accounts$468,930$261,594▼ $207,336
Pledges and Grants Receivable$175,000$50,000▼ $125,000
Investments Other Securities$9,907$9,968▲ $61
Total Assets$3,636,905$3,489,294▼ $147,611
Other Assets Total$5,795$5,376▼ $419
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,529,480$1,504,746▼ $24,734
Accounts Payable and Accrued Expenses$67,435$189,582▲ $122,147
Total Liabilities$1,596,915$1,694,328▲ $97,413
Net Assets / Fund Balance
Unrestricted Net Assets$1,669,690$1,719,966▲ $50,276
Temporarily Rstr Net Assets$370,300$75,000▼ $295,300
Total Net Assets Fund Balance$2,039,990$1,794,966▼ $245,024
Total Liabilities and Net Assets / Fund Balance$3,636,905$3,489,294▼ $147,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$306,877$1,548,578$1,855,455
Buildings$1,264,063$219,602$1,483,665
Land$1,266,126-$1,266,126
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Costel RizescuDirector of Biomedical TraininFT$156,280$6,000$162,280
Nicholas HallackPresident & CEOFT$160,000-$160,000

Board Members and Trustees

NameTitle
Dan ButcherChairman
Woodrow Gandy MdVice-chairman
Barry IraniDirector
Gregory CampbellDirector
Kenneth C Lindemann Md PhdDirector
Clete D MaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,894
Program Service Revenue
$0
Investment Income
$2,666
Other Revenue
$600,000
All Other Contributions
$628,894
Change in Net Assets
$-245,084

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$136,730Actual Cost
Total Noncash Contributions1$136,730-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,405
Total Revenue per Audited Statements
$1,379,965
Total Revenue per Form 990
$1,231,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,983
Other Expenses$691,661
Total Fundraising Expense$56,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,749$48,750$14,204$462,703
Current Officers, Directors, Trustees, and Key Employees$296,680$16,000$9,600$322,280
Depreciation Depletion$161,650$1,279$139$163,068
Information Technology$61,026$5,905$837$67,768
Advertising$47,917$9,206$9,632$66,755
Interest$48,024$1,624$303$49,951
All Other Expenses$26,656$9,430$786$36,872
Occupancy$33,847$2,675$329$36,851
Insurance$23,539$2,159$967$26,665
Fees for Services Accounting$20,544$510$1,824$22,878
Fees for Services Legal$18,957$708$2,533$22,198
Travel$7,320$2,150$11,596$21,066
Other Expenses$18,407$85$46$18,538
Office Expenses$14,817$2,697$867$18,381
Fees for Services Other$8,337$207$740$9,284
Total Functional Expenses$1,314,916$105,727$56,001$1,476,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,624,989
Expenses per Audited Statements$1,476,644
Total Expenses per Form 990$1,476,644
Expenses Not Reported on Form 990$148,345
Expenses Not Reported on Financial Statements$0
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
No
Audit committee
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

“The treasurer reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12

“Conflicts of interest are raised at board meetings and are handled by the board.”

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

“The organization uses a consulting firm, the hay group, to review compensation.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Medisendinternational
EIN
75-2332074
Phone
2145755006
Address
9244 MARKVILLE DRIVE, DALLAS, TX 75243-4404

Signing Officer

Name
Nicholas Hallack
Title
CEO
Phone
2145755006
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Hallack
Formed
1990
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
50

Preparer

Firm
Birdsong Adams Knight Carroll Llp
Address
7557 RAMBLER ROAD SUITE 560, DALLAS, TX 75231
Preparer
Karlos W Knight
Phone
9728844720
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organizations process for audit oversight and review of audited financial statements has not changed from prior years.”

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IRS990/Desc0GLOBAL 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.
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IRS990/MissionDesc0MEDISEND 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05376
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT HOUSING AND SER
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OUTBOUND TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3BIOMEDICAL LAB
IRS990/OtherExpensesGrp/FundraisingAmt01598
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285
IRS990/OtherExpensesGrp/ProgramServicesAmt049291
IRS990/OtherExpensesGrp/ProgramServicesAmt138233
IRS990/OtherExpensesGrp/ProgramServicesAmt239922
IRS990/OtherExpensesGrp/ProgramServicesAmt318407
IRS990/OtherExpensesGrp/TotalAmt049291
IRS990/OtherExpensesGrp/TotalAmt142173
IRS990/OtherExpensesGrp/TotalAmt239922
IRS990/OtherExpensesGrp/TotalAmt318538
IRS990/OtherRevenueMiscGrp/BusinessCd0339110
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600000
IRS990/OtherRevenueTotalAmt0600000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462703
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICHOLAS HALLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BIOMEDICAL REPAIR PROGRAM: MEDISEND HAS A STATE-OF-THE ART BIOMEDICAL REPAIR LABORATORY IN ITS DALLAS HEADQUARTERS. THE LARGE, WELL-EQUIPPED LABORATORY, 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. IN ADDITION, IN JULY 2013, MEDISEND BEGAN THE GENERAL RICHARD B. MYERS VETERANS BIOMEDICAL EQUIPMENT TECHNOLOGY PROGRAM. THIS PROGRAM WILL OFFER MEDISEND'S LEADING BIOMEDICAL TRAINING CURRICULUM TO RETURNING U.S. VETERANS. VETERANS WILL GRADUATE FROM THE ACCREDITED PROGRAM IN SIX MONTHS AS QUALIFIED BIOMEDICAL EQUIPMENT TECHNICIANS, PREPARED TO ENTER A GROWING FIELD WITH FUTURE POTENTIAL FOR ADVANCEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176638
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCT 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/ProgSrvcAccomActy3Grp/ExpenseAmt0364468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01256585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0911
IRS990/PYOtherExpensesAmt0743353
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-205753
IRS990/PYSalariesCompEmpBnftPaidAmt0719896
IRS990/PYTotalExpensesAmt01463249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01257496
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-245084
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325290
IRS990ScheduleA/FactsAndCircumstancesTestTxt0OVER THE PAST FIVE YEARS, THE ORGANIZATION RECEIVED A SUBSTANTIAL GRANT FROM AN UNRELATED NONPROFIT FOUNDATION. THE GRANT PAYMENTS WERE NOT EXCLUDED FROM THE SUPPORT CALCULATION AS UNUSUAL CONTRIBUTIONS, EVEN THOUGH THEY WERE LARGE ENOUGH TO ENDANGER THE 33 1/3% PUBLIC SUPPORT TEST. THE GRANT PROVIDED FOR LARGE CONTRIBUTIONS OVER A SET PERIOD, AND THUS WERE NOT CONSIDERED UNUSUAL OR UNEXPECTED. THIS GRANT TERMINATED DURING 2012. IN FUTURE YEARS, AS THE PRIOR YEAR GRANT PAYMENTS ARE EXCLUDED FROM THE EXCESS CONTRIBUTORS CALCULATION, THE SUPPORT TEST PERCENTAGE WILL INCREASE. THE ORGANIZATION ANTICIPATES THE PERCENTAGE EXCEEDING THE 33 1/3 THRESHOLD IN 2014. MEDISEND/INTERNATIONAL CONTINUES TO SOLICIT DONATIONS FROM THE GENERAL PUBLIC AND OTHER PUBLIC CHARITIES. DURING 2014, THE ORGANIZATION RECEIVED DONATIONS GREATER THAN $5,000 FROM 16 ORGANIZATIONS OR MEMBERS OF THE GENERAL PUBLIC, TOTALING $575,943. THE ORGANIZATION HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC BY SUPPORTING UNDER RESOURCED HEALTHCARE SYSTEMS IN DEVELOPING COUNTRIES. THE ORGANIZATION PROVIDES MEDICAL SUPPLIES AND BIOMEDICAL EQUIPMENT, ALONG WITH TRAINING IN BIOMEDICAL EQUIPMENT REPAIR. MEDISEND/INTERNATIONAL SHOULD NOT BE CONSIDERED A PRIVATE FOUNDATION.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01157202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01334881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02558577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01952641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07632195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52980
IRS990ScheduleA/PublicSupportPY170Pct00.31850
IRS990ScheduleA/PublicSupportTotal170Amt04048772
IRS990ScheduleA/SubstantialContributorsTotAmt03583423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0628894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01157202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01334881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02558577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01952641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07632195
IRS990ScheduleA/TotalSupportAmt07642759
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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01483665
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0148345
IRS990ScheduleD/DonatedServicesUseFcltsAmt0148345
IRS990ScheduleD/EquipmentGrp/BookValueAmt0306877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01548578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01855455
IRS990ScheduleD/ExpensesNotReportedAmt0148345
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01476644
IRS990ScheduleD/LandGrp/BookValueAmt01266126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01266126
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060
IRS990ScheduleD/RevenueNotReportedAmt0148405
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01231560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02837066
IRS990ScheduleD/TotalExpensesPerForm990Amt01476644
IRS990ScheduleD/TotalRevenuePerForm990Amt01231560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01379965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01624989
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156280
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICHOLAS HALLACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1COSTEL RIZESCU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR. OF BIOMEDICAL TRAININ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1162280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,489,294
Liabilities
$1,694,328
Net assets
$1,794,966
Revenue
$1,231,560
Expenses
$1,476,644
Net income
-$245,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$3.11$1.40$2.19$1.84$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.94$2.89$1.05$1.83$1.59$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.87$3.05$0.82$1.24$1.50$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.93$2.87$1.07$1.84$1.51$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.73$3.00$0.73$1.30$1.34$0.03
2019Summary only. Only limited summary data is available for this year.$3.63$2.87$0.76$1.09$1.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.98$2.12$0.87$0.79$1.28$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.26$1.90$1.36$1.13$1.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.95$1.67$1.29$1.38$1.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.04$1.66$1.39$0.84$1.25$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.49$1.69$1.79$1.23$1.48$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.64$1.60$2.04$1.26$1.46$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.10$2.24$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.20$3.00$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.25$2.72$2.07