Civic Intelligence

Institute for International Medicine

990 • Fiscal year 2016 • EIN 75-3128625

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

963 Yancey StreetLiberty, MO 64068

(816) 520-6900

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.6%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$246,420

Down $14,713 (-5.6%) from 2015

Net Assets

Down

$242,872

Down $16,436 (-6.3%) from 2015

Liabilities

Up

$3,548

Up $1,723 (+94%) from 2015

Revenue

Up

$608,846

Up $231,850 (+61%) from 2015

Expenses

Up

$625,282

Up $284,428 (+83%) from 2015

Net Income

Down

-$16,436

Down $52,578 (-145%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $215,223Liabilities 2011: $56,270Net Assets 2011: $158,9532011Assets 2012: $264,540Liabilities 2012: $29,660Net Assets 2012: $234,8802012Assets 2013: $275,896Liabilities 2013: $16,695Net Assets 2013: $259,2012013Assets 2014: $224,678Liabilities 2014: $1,512Net Assets 2014: $223,1662014Assets 2015: $261,133Liabilities 2015: $1,825Net Assets 2015: $259,3082015Assets 2016: $246,420Liabilities 2016: $3,548Net Assets 2016: $242,8722016Assets 2017: $306,317Liabilities 2017: $1,168Net Assets 2017: $305,1492017Assets 2018: $352,628Liabilities 2018: $20,773Net Assets 2018: $331,8552018Assets 2019: $408,132Liabilities 2019: $42,662Net Assets 2019: $365,4702019Assets 2020: $376,697Liabilities 2020: $123,211Net Assets 2020: $253,4862020Assets 2021: $407,469Liabilities 2021: $40,502Net Assets 2021: $366,9672021Assets 2022: $392,788Liabilities 2022: $9,980Net Assets 2022: $382,8082022Assets 2023: $459,288Liabilities 2023: $3,164Net Assets 2023: $456,1242023Assets 2024: $397,711Liabilities 2024: $4,211Net Assets 2024: $393,5002024Assets 2025: $428,361Liabilities 2025: $11,940Net Assets 2025: $416,4212025

Highlighted filing

2016

Assets$246,420
Liabilities$3,548
Net Assets$242,872

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $415,0252011Expenses 2012: $391,9062012Expenses 2013: $491,1412013Revenue 2014: $304,810Expenses 2014: $340,845Net Income 2014: -$36,0352014Revenue 2015: $376,996Expenses 2015: $340,854Net Income 2015: $36,1422015Revenue 2016: $608,846Expenses 2016: $625,282Net Income 2016: -$16,4362016Revenue 2017: $732,466Expenses 2017: $670,189Net Income 2017: $62,2772017Revenue 2018: $756,471Expenses 2018: $738,557Net Income 2018: $17,9142018Revenue 2019: $934,600Expenses 2019: $900,708Net Income 2019: $33,8922019Revenue 2020: $596,361Expenses 2020: $713,568Net Income 2020: -$117,2072020Revenue 2021: $581,157Expenses 2021: $498,993Net Income 2021: $82,1642021Revenue 2022: $514,232Expenses 2022: $469,006Net Income 2022: $45,2262022Revenue 2023: $577,450Expenses 2023: $515,495Net Income 2023: $61,9552023Revenue 2024: $529,377Expenses 2024: $613,955Net Income 2024: -$84,5782024Revenue 2025: $657,319Expenses 2025: $656,937Net Income 2025: $3822025

Highlighted filing

2016

Revenue$608,846
Expenses$625,282
Net Income-$16,436
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$614,969
Mission and Program Overview

Mission

To educate and train healthcare professionals and healthcare students to serve underserved and forgotten people, through training programs and related conferences, symposiums and service-learning experiences.

To educate and train healthcare professionals and healthcare student to serve underserved and forgotten people, through training programs and related conferences, sumposiums and service-learning experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,732$108,695▲ $29,963
Land, Buildings, and Equipment, Net$89,137$93,351▲ $4,214
Cash and Non-Interest-Bearing Accounts$70,624$27,492▼ $43,132
Inventories for Sale or Use$18,147$16,640▼ $1,507
Prepaid Expenses and Deferred Charges$3,892$0▼ $3,892
Receivables From Officers Etc-$165-
Accounts Receivable$601$77▼ $524
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$261,133$246,420▼ $14,713
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,825$3,547▲ $1,722
Other Liabilities-$1-
Total Liabilities$1,825$3,548▲ $1,723
Net Assets / Fund Balance
Unrestricted Net Assets$210,323$242,872▲ $32,549
Temporarily Rstr Net Assets$48,985--
Total Net Assets Fund Balance$259,308$242,872▼ $16,436
Total Liabilities and Net Assets / Fund Balance$261,133$246,420▼ $14,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,351$106,809-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nicholas Comninellis MDPresident
Don Philgren MDVice President
Mike Searcy CFPDirector
Nancy Crigger PhDDirector
Roy MoranDirector
Ted Higgins MDDirector
Cindy ObenhausDirector of Operations
Micah Flint MPAChief Innovation Officer
Elizabeth Burgos MPAChief Program Officer
Peter Greenspan MDSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$102,751
Program Service Revenue
$505,482
Investment Income
$0
Other Revenue
$613
All Other Contributions
$102,751
Change in Net Assets
$-16,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,297
Salaries, Compensation, and Employee Benefits$257,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,482$22,184-$230,666
Occupancy$108,237$2,833-$111,070
Fees for Services Other$68,086$11,050-$79,136
Information Technology$35,983$2,465-$38,448
Fees for Services Accounting$100$36,000-$36,100
Travel$24,908$400-$25,308
Payroll Taxes$16,621$2,408-$19,029
Conferences and Meetings$9,718$496-$10,214
Office Expenses$6,626$3,580-$10,206
Insurance$3,255$2,131-$5,386
Pension Plan Contributions-$5,102-$5,102
Other Expenses$2,896$515-$3,411
All Other Expenses$2,267$1,102-$3,369
Other Employee Benefits-$3,188-$3,188
Fees for Service Investment Mgmnt Fees-$1,296-$1,296
Fees for Services Legal$900--$900
Advertising$75$15-$90
Total Functional Expenses$526,177$99,105$0$625,282
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
Receivables from Officers, Directors, Trustees, and Key Employees-$165-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Institute for International Medicine
EIN
75-3128625
Phone
8165206900
Address
963 Yancey Street, Liberty, MO 64068

Signing Officer

Name
Dr Nicholas Comninellis MD
Title
President
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Nicholas Comninellis
Formed
2003
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
6

Preparer

Firm
The Emerging Business CFO
Address
1712 Main St Suite 312, Kansas City, MO 64108
Preparer
Daniel J Schmidt CPA
Phone
8163928425
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Other Conferences and Certifications - Provided post-graduate training, certifications and resources to health-care professionals in third-world medicine, coupled with practical experience and training at remote locations OTHER PROGRAM SERVICES 5: CME - provided continuing medical education to individuals and organizations

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03188
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Credit Card Processing
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3515
IRS990/OtherExpensesGrp/ProgramServicesAmt026232
IRS990/OtherExpensesGrp/ProgramServicesAmt18003
IRS990/OtherExpensesGrp/ProgramServicesAmt23788
IRS990/OtherExpensesGrp/ProgramServicesAmt32896
IRS990/OtherExpensesGrp/TotalAmt026489
IRS990/OtherExpensesGrp/TotalAmt18063
IRS990/OtherExpensesGrp/TotalAmt27811
IRS990/OtherExpensesGrp/TotalAmt33411
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04055
IRS990/OtherRevenueTotalAmt04055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230666
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02408
IRS990/PayrollTaxesGrp/ProgramServicesAmt016621
IRS990/PayrollTaxesGrp/TotalAmt019029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05102
IRS990/PensionPlanContributionsGrp/TotalAmt05102
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dr Nicholas Comninellis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Registrations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0505482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505482
IRS990/ProgSrvcAccomActy2Grp/Desc0EMMC - Conducted a medical missions conference
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056461
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030679
IRS990/ProgSrvcAccomActy3Grp/Desc0Hybrid Courses - International medicine hybrid courses for healthcare professionals and students
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038896
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021489
IRS990/PYInvestmentIncomeAmt01688
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119770
IRS990/PYOtherRevenueAmt05205
IRS990/PYProgramServiceRevenueAmt0304478
IRS990/PYRevenuesLessExpensesAmt036142
IRS990/PYSalariesCompEmpBnftPaidAmt0199595
IRS990/PYTotalExpensesAmt0340854
IRS990/PYTotalRevenueAmt0376996
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0165
IRS990/ReconcilationRevenueExpnssAmt0-16436
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0431588
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01211758
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt01211758
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01211758
IRS990ScheduleA/TotalSupportAmt01217860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106809
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0200160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093351
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other Conferences and Certifications - Provided post-graduate training, certifications and resources to health-care professionals in third-world medicine, coupled with practical experience and training at remote locations OTHER PROGRAM SERVICES 5: CME - provided continuing medical education to individuals and organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.28$0.12$4.16$6.57$6.57$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.04$3.94$5.29$6.14$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.03$4.56$5.77$5.15$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.10$3.83$5.14$4.69$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.41$3.67$5.81$4.99$0.82
2020Detailed filing. Detailed filing data is available for this year.$3.77$1.23$2.53$5.96$7.14$1.17
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.43$3.65$9.35$9.01$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.21$3.32$7.56$7.39$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$7.32$6.70$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.43$6.09$6.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$3.77$3.41$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$3.05$3.41$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.17$2.59$4.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.30$2.35$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.56$1.59$4.15