Civic Intelligence

Pharos Global Health Advisors Ltd

EIN 81-2764710 • 501(c)3 • Newton, MA

Profile

To establish, maintain and operate a non-profit organization which provides analysis and policy advice on health care and nutrition service challenges to governmental authorities in developing countries, public sector donor agencies and philanthropic organizations, towards the goal of saving lives and improving health outcomes for impoverished individuals in low and middle income countries, in manners exclusively consistent with educational and charitable purposes as defined within the meaning of 501(c)(3) of the Internal Revenue Code of 1986, as amended, or a corresponding section of any future federal tax code (the "Code"), and regulations thereunder.

831 Beacon Street 230Newton, MA 02459

www.pharosglobalhealth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$944,491

Down $114,913 (-11%) from 2023

Liabilities

Down

$76,691

Down $27,774 (-27%) from 2023

Net Assets

Down

$867,800

Down $87,139 (-9.1%) from 2023

Revenue

Up

$1,342,359

Up $10,017 (+0.8%) from 2023

Expenses

Up

$1,429,498

Up $164,985 (+13%) from 2023

Net Income

Down

-$87,139

Down $154,968 (-228%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2016: $243,273Liabilities 2016: $96,513Net Assets 2016: $146,7602016Assets 2017: $346,924Liabilities 2017: $387,145Net Assets 2017: -$40,2212017Assets 2018: $510,526Liabilities 2018: $314,636Net Assets 2018: $195,8902018Assets 2019: $610,522Liabilities 2019: $84,882Net Assets 2019: $525,6402019Assets 2020: $916,152Liabilities 2020: $136,547Net Assets 2020: $779,6052020Assets 2021: $994,555Liabilities 2021: $104,460Net Assets 2021: $890,0952021Assets 2022: $1,123,067Liabilities 2022: $235,957Net Assets 2022: $887,1102022Assets 2023: $1,059,404Liabilities 2023: $104,465Net Assets 2023: $954,9392023Assets 2024: $944,491Liabilities 2024: $76,691Net Assets 2024: $867,8002024

Highlighted filing

2024

Assets$944,491
Liabilities$76,691
Net Assets$867,800

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $510,388Expenses 2016: $363,628Net Income 2016: $146,7602016Revenue 2017: $765,815Expenses 2017: $952,796Net Income 2017: -$186,9812017Revenue 2018: $1,297,317Expenses 2018: $1,061,206Net Income 2018: $236,1112018Revenue 2019: $1,448,272Expenses 2019: $1,118,522Net Income 2019: $329,7502019Revenue 2020: $1,231,897Expenses 2020: $977,581Net Income 2020: $254,3162020Revenue 2021: $1,267,855Expenses 2021: $1,156,561Net Income 2021: $111,2942021Revenue 2022: $1,036,464Expenses 2022: $1,039,449Net Income 2022: -$2,9852022Revenue 2023: $1,332,342Expenses 2023: $1,264,513Net Income 2023: $67,8292023Revenue 2024: $1,342,359Expenses 2024: $1,429,498Net Income 2024: -$87,1392024

Highlighted filing

2024

Revenue$1,342,359
Expenses$1,429,498
Net Income-$87,139

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,342,359
Mission and Program Overview

Mission

To establish, maintain and operate a non-profit organization which provides analysis and policy advice on health care and nutrition service challenges to governmental authorities in developing countries, public sector donor agencies and philanthropic organizations, towards the goal of saving lives and improving health outcomes for impoverished individuals in low and middle income countries, in manners exclusively consistent with educational and charitable purposes as defined within the meaning of 501(c)(3) of the Internal Revneue Code of 1986, as amended, or a corresponding section of any future federal tax code (the "Code"), and regulations thereunder.

Customized policy research, analysis and advisory services to clients around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$765,185$804,370▲ $39,185
Accounts Receivable$251,505$112,942▼ $138,563
Land, Buildings, and Equipment, Net$5,651$5,632▼ $19
Prepaid Expenses and Deferred Charges$9,656$1,547▼ $8,109
Total Assets$1,059,404$944,491▼ $114,913
Other Assets Total$27,407$20,000▼ $7,407
Liabilities
Accounts Payable and Accrued Expenses$104,465$76,691▼ $27,774
Total Liabilities$104,465$76,691▼ $27,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$954,939$867,800▼ $87,139
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$954,939$867,800▼ $87,139
Total Liabilities and Net Assets / Fund Balance$1,059,404$944,491▼ $114,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,632$15,917$21,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HechtPresident, Treasurer, Clerk, DirectorFT$363,346-$363,346
Robert HechtPresident, Treasurer, Clerk, Directo-$337,577$25,769$363,346
Shan Soe-linManaging DirectorFT$251,923$10,000$261,923
Sarah DellenbachPrincipalFT$113,222-$113,222

Board Members and Trustees

NameTitle
David MathesonChair
Margaret HuberDirector
Stephen KutenplonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,331,374
Investment Income
$0
Other Revenue
$10,985
Change in Net Assets
$-87,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,342,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,342,359
Total Revenue per Form 990
$1,342,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,603
Other Expenses$437,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$363,346$261,923-$625,269
Other Salaries and Wages$296,034$4,772-$300,806
Fees for Services Other$291,158$2,624-$293,782
Travel$62,402$12,495-$74,897
Payroll Taxes$33,801$13,806-$47,607
Fees for Services Accounting-$38,064-$38,064
Other Employee Benefits$12,724$5,197-$17,921
Fees for Services Legal-$6,645-$6,645
Insurance-$3,459-$3,459
Advertising-$2,422-$2,422
Office Expenses-$1,924-$1,924
Depreciation Depletion-$1,848-$1,848
Other Expenses-$194-$194
Total Functional Expenses$1,059,465$370,033$0$1,429,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,429,498
Total Expenses per Audited Statements$1,429,498
Total Expenses per Form 990$1,429,498
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
30
Spending
$225,797

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesConsultants012$147,888
Sub-saharan AfricaProgram ServicesTravel012$55,245
East AsiaProgram ServicesConsultants03$19,646
East AsiaProgram ServicesTravel03$3,018
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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 A, Line 2

Robert hecht and shan soe-lin have a family relationship.

Form 990, Part VI, Section B, Line 11B

The federal form 990 is reviewed by the president prior to filing with the irs. The form 990 is available to the full board of directors for review upon request.

Form 990, Part VI, Section B, Line 12C

Procedures for addressing any conflict of interest shall be as follows: (i) an interested person may make a presentation at the board of directors or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. (ii) the chairperson of the board of directors or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. (iii) after exercising due diligence, the board of directors or committee shall determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. (iv) if a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board of directors or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement.

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

Board of directors must determine that the compensation paid is in the best interest of the organization, for the benefit of the organization and is fair and reasonable. Furthermore, when establishing compensation for employees of the organization who are also officers and/or directors, the organization has and will follow the recommended practices set forth in the bylaws.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pharos Global Health Advisors Ltd
EIN
81-2764710
Phone
8572847425
Address
831 BEACON STREET 230, NEWTON, MA 02459

Signing Officer

Name
Robert Hecht
Title
President
Phone
8572847425
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hecht
Formed
2016
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
3
Employees
9
Volunteers
3

Preparer

Firm
Litmangerson Associates Llp
Address
500 WEST CUMMINGS PARK SUITE 5650, WOBURN, MA 01801
Preparer
Robert F Hart Jr
Phone
7815694700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional and outsourced services: program service expenses 291,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 291,158. Payroll processing fees: program service expenses 0. Management and general expenses 2,624. Fundraising expenses 0. Total expenses 2,624.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for the uncertainty in income taxes in accordance with fasb asc topic no. 740, income taxes (asc 740), which prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. When necessary, the organization accounts for interest and penalties related to uncertain tax positions as part of its provision for income taxes. The organization does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next 12 months.

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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CONSULTING AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01331374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01331374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032282
IRS990/PYInvestmentIncomeAmt0765
IRS990/PYOtherExpensesAmt0339512
IRS990/PYOtherRevenueAmt0369
IRS990/PYProgramServiceRevenueAmt01331208
IRS990/PYRevenuesLessExpensesAmt067829
IRS990/PYSalariesCompEmpBnftPaidAmt0892719
IRS990/PYTotalExpensesAmt01264513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01332342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01342359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOVERNMENT CONTRACTS HAVE BEEN INCLUDED IN BOTH THE NUMERATOR (PUBLIC SUPPORT) AND DENOMINATOR (TOTAL SUPPORT) FOR THE SECTION 509(A)(2) PUBLIC SUPPORT TEST. THESE CONTRACTS PRIMARILY FUND SERVICES THAT DIRECTLY BENEFIT THE GENERAL PUBLIC, NOT THE GOVERNMENT ITSELF. THEREFORE, CONSISTENT WITH IRS GUIDANCE, NO AMOUNTS HAVE BEEN BACKED OUT ON LINE 7B, EVEN IF THEY EXCEED $5,000 OR 1% OF TOTAL SUPPORT. THIS TREATMENT DIFFERS FROM CONTRIBUTIONS BY MAJOR PRIVATE DONORS, WHICH ARE SUBJECT TO A LIMITATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, SECTION B, LINE 10A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01331374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01331973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01036464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01177126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01231897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06108834
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011354
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06199563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01331374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01331973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01036464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01267855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01231897
IRS990ScheduleA/Total509Grp/TotalAmt06199563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01342359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01332342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01036464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01267855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01231897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06210917
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021549
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01429498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01342359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, INCOME TAXES (ASC 740), WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05632
IRS990ScheduleD/TotalExpensesPerForm990Amt01429498
IRS990ScheduleD/TotalRevenuePerForm990Amt01342359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01342359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01429498
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt112
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt055245
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1147888
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt219646
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt33018
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONSULTANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONSULTANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt030
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0225797
IRS990ScheduleF/TotalEmployeeCnt030
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0225797
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0337577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1251923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110000
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/DeferredCompensationFlngOrgAmt00
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/PersonNm0ROBERT HECHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHAN SOE-LIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, TREASURER, CLERK, DIRECTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0363346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1261923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT HECHT AND SHAN SOE-LIN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING WITH THE IRS. THE FORM 990 IS AVAILABLE TO THE FULL BOARD OF DIRECTORS FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCEDURES FOR ADDRESSING ANY CONFLICT OF INTEREST SHALL BE AS FOLLOWS: (I) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF DIRECTORS OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. (II) THE CHAIRPERSON OF THE BOARD OF DIRECTORS OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (III) AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (IV) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MUST DETERMINE THAT THE COMPENSATION PAID IS IN THE BEST INTEREST OF THE ORGANIZATION, FOR THE BENEFIT OF THE ORGANIZATION AND IS FAIR AND REASONABLE. FURTHERMORE, WHEN ESTABLISHING COMPENSATION FOR EMPLOYEES OF THE ORGANIZATION WHO ARE ALSO OFFICERS AND/OR DIRECTORS, THE ORGANIZATION HAS AND WILL FOLLOW THE RECOMMENDED PRACTICES SET FORTH IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL AND OUTSOURCED SERVICES: PROGRAM SERVICE EXPENSES 291,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291,158. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,624.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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