Civic Intelligence

Medisend College of Biomedical Engineering Technology

990 • Fiscal year 2016 • EIN 75-2332074

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

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

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$250,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,953,706

Down $86,984 (-2.9%) from 2015

Net Assets

Down

$1,286,791

Down $98,457 (-7.1%) from 2015

Liabilities

Up

$1,666,915

Up $11,473 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Up

$1,375,201

Up $532,641 (+63%) from 2015

Expenses

Up

$1,473,879

Up $221,684 (+18%) from 2015

Net Income

Up

-$98,678

Up $310,957 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$2,953,706
Liabilities$1,666,915
Net Assets$1,286,791
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$1,375,201
Expenses$1,473,879
Net Income-$98,678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,375,201
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$2,728,263$2,677,160▼ $51,103
Cash and Non-Interest-Bearing Accounts$179,735$167,965▼ $11,770
Savings and Temporary Cash Investments$110,456$100,091▼ $10,365
Loans From Officers Directors-$50,000-
Investments Other Securities$9,885$0▼ $9,885
Total Assets$3,040,690$2,953,706▼ $86,984
Other Assets Total$12,351$8,490▼ $3,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,373,853$1,238,695▼ $135,158
Accounts Payable and Accrued Expenses$281,589$378,220▲ $96,631
Total Liabilities$1,655,442$1,666,915▲ $11,473
Net Assets / Fund Balance
Unrestricted Net Assets$1,240,248$1,277,791▲ $37,543
Temporarily Rstr Net Assets$145,000$9,000▼ $136,000
Total Net Assets Fund Balance$1,385,248$1,286,791▼ $98,457
Total Liabilities and Net Assets / Fund Balance$3,040,690$2,953,706▼ $86,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$217,961$1,712,905$1,930,866
Buildings$1,193,074$290,591$1,483,665
Land$1,266,125-$1,266,125
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas HallackPresident & CEOFT$152,000$98,000$250,000
Costel RizescuDirector of Biomedical TraininFT$155,000-$155,000

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
$463,647
Program Service Revenue
$911,445
Investment Income
$109
Other Revenue
$0
All Other Contributions
$463,647
Change in Net Assets
$-98,678

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$36,802
Other Non Cash Contri Table$2,268
Total Noncash Contributions$39,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,654
Total Revenue per Audited Statements
$1,415,855
Total Revenue per Form 990
$1,375,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,102
Salaries, Compensation, and Employee Benefits$701,777
Total Fundraising Expense$88,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$342,500$62,500-$405,000
Other Salaries and Wages$214,228$82,549-$296,777
Depreciation Depletion$98,641$10,960-$109,601
Advertising$27,315-$73,228$100,543
Information Technology$62,564$8,917$1,864$73,345
Interest$40,660$6,060-$46,720
Occupancy$30,920$3,022$14$33,956
All Other Expenses$24,340$1,093$808$26,241
Insurance$18,602$2,096$315$21,013
Other Expenses$20,383$0$0$20,383
Office Expenses$12,238$5,485$1,886$19,609
Travel$7,476$1,892$10,159$19,527
Fees for Services Accounting$16,570$1,841-$18,411
Fees for Services Legal$13,494$399-$13,893
Fees for Services Other$7,281$58-$7,339
Total Functional Expenses$1,194,372$190,653$88,854$1,473,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,514,312
Expenses per Audited Statements$1,473,882
Total Expenses per Form 990$1,473,882
Expenses Not Reported on Form 990$40,430
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$50,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 11B

“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. (Annual Compliance REcord)”

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
2017-06-08
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
9
Volunteers
0

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.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“rebates 1,360.”

Part XII, Line 2D - Other Adjustments:

“Rebates 1,360.”

Raw XML AppendixShowing 400 of 517 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/ActivityOrMissionDesc0OUR 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.
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IRS990/Desc0Global Education Program: MediSend's Global Education Center is comprised of two schools of education and training in the science and professional skills of biomedical equipment technology. A) MediSend International School of Biomedical Technology 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. B) Richard B. Myers Biomedical Equipment Technology Program provides opportunities to US veterans healthcare workers to elevate their lives through education and meaningful service and improve healthcare.
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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 and the communities they serve.
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IRS990/OccupancyGrp/FundraisingAmt014
IRS990/OccupancyGrp/ManagementAndGeneralAmt03022
IRS990/OccupancyGrp/ProgramServicesAmt030920
IRS990/OccupancyGrp/TotalAmt033956
IRS990/OfficeExpensesGrp/FundraisingAmt01886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05485
IRS990/OfficeExpensesGrp/ProgramServicesAmt012238
IRS990/OfficeExpensesGrp/TotalAmt019609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012351
IRS990/OtherAssetsTotalGrp/EOYAmt08490
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT HOUSING AND SER
IRS990/OtherExpensesGrp/Desc1maintenance
IRS990/OtherExpensesGrp/Desc2BIOMED TOOL KIT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1580
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0148009
IRS990/OtherExpensesGrp/ProgramServicesAmt154680
IRS990/OtherExpensesGrp/ProgramServicesAmt254471
IRS990/OtherExpensesGrp/ProgramServicesAmt320383
IRS990/OtherExpensesGrp/TotalAmt0148009
IRS990/OtherExpensesGrp/TotalAmt159041
IRS990/OtherExpensesGrp/TotalAmt254471
IRS990/OtherExpensesGrp/TotalAmt320383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296777
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Nicholas Hallack
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational Service Re
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0911445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0911445
IRS990/ProgSrvcAccomActy2Grp/Desc0Biomedical 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 and US veterans obtain first-hand professional education and experience working with complicated biomedical equipment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010587
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/ExpenseAmt010250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0795518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt0590049
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046875
IRS990/PYRevenuesLessExpensesAmt0-409635
IRS990/PYSalariesCompEmpBnftPaidAmt0662146
IRS990/PYTotalExpensesAmt01252195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0842560
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-98678
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0842393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0628894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01157202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01334881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04427017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0457950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0457950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44920
IRS990ScheduleA/PublicSupportPY170Pct00.53070
IRS990ScheduleA/PublicSupportTotal170Amt02195583
IRS990ScheduleA/SubstantialContributorsTotAmt02231434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0842393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0628894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01157202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01334881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04427017
IRS990ScheduleA/TotalSupportAmt04887739
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/BuildingsGrp/BookValueAmt01193074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01483665
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039070
IRS990ScheduleD/DonatedServicesUseFcltsAmt039070
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01712905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01930866
IRS990ScheduleD/ExpensesNotReportedAmt040430
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01473882
IRS990ScheduleD/LandGrp/BookValueAmt01266125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01266125
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0224
IRS990ScheduleD/OtherExpensesIncludedAmt01360
IRS990ScheduleD/OtherRevenueAmt01360
IRS990ScheduleD/RevenueNotReportedAmt040654
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01375201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0rebates 1,360.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rebates 1,360.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02677160
IRS990ScheduleD/TotalExpensesPerForm990Amt01473882
IRS990ScheduleD/TotalRevenuePerForm990Amt01375201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01415855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01514312
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt098000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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/TotalCompensationFilingOrgAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155000
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 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Company Operations Funding
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NIck Hallack

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,953,706
Liabilities
$1,666,915
Net assets
$1,286,791
Revenue
$1,375,201
Expenses
$1,473,879
Net income
-$98,678
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