Civic Intelligence

Audere

990 • Fiscal year 2023 • EIN 83-1442410

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization ProfileWWW.AUDERENOW.ORG
1191 2nd Ave Ste 450Seattle, WA 98101

(425) 835-3801

Siviq Scores

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

Liabilities / Assets

99th percentile

2.16x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.74x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-389%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$295,784

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.4%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,925,986

Up $178,630 (+6.5%) from 2022

Net Assets

Down

-$3,399,201

Down $5,187,553 (-290%) from 2022

Liabilities

Up

$6,325,187

Up $5,366,183 (+560%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$1,334,049

Down $121,578 (-8.4%) from 2022

Expenses

Down

$6,521,529

Down $228,133 (-3.4%) from 2022

Net Income

Up

-$5,187,480

Up $106,555 (+2.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2018: $1,463,878Liabilities 2018: $0Net Assets 2018: $1,463,8782018Assets 2019: $2,883,185Liabilities 2019: $19,846Net Assets 2019: $2,863,3392019Assets 2020: $11,273,415Liabilities 2020: $6,200,000Net Assets 2020: $5,073,4152020Assets 2021: $8,539,319Liabilities 2021: $1,457,047Net Assets 2021: $7,082,2722021Assets 2022: $2,747,356Liabilities 2022: $959,004Net Assets 2022: $1,788,3522022Assets 2023: $2,925,986Liabilities 2023: $6,325,187Net Assets 2023: -$3,399,2012023Assets 2024: $2,391,175Liabilities 2024: $5,681,437Net Assets 2024: -$3,290,2622024

Highlighted filing

2023

Assets$2,925,986
Liabilities$6,325,187
Net Assets-$3,399,201
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2018: $1,839,696Expenses 2018: $375,818Net Income 2018: $1,463,8782018Revenue 2019: $3,666,754Expenses 2019: $2,267,293Net Income 2019: $1,399,4612019Revenue 2020: $8,102,538Expenses 2020: $5,892,462Net Income 2020: $2,210,0762020Revenue 2021: $7,944,473Expenses 2021: $5,935,616Net Income 2021: $2,008,8572021Revenue 2022: $1,455,627Expenses 2022: $6,749,662Net Income 2022: -$5,294,0352022Revenue 2023: $1,334,049Expenses 2023: $6,521,529Net Income 2023: -$5,187,4802023Revenue 2024: $6,157,232Expenses 2024: $6,048,207Net Income 2024: $109,0252024

Highlighted filing

2023

Revenue$1,334,049
Expenses$6,521,529
Net Income-$5,187,480
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$1,334,182
Mission and Program Overview

Mission

We apply our passion for technology to the challenge of improving global health for the world's most underserved communities.

To develop software to improve global health in the world's most resource-limited communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,778,719$2,201,684▲ $422,965
Cash and Non-Interest-Bearing Accounts$252,115$204,473▼ $47,642
Prepaid Expenses and Deferred Charges$146,143$135,748▼ $10,395
Accounts Receivable$7,500$67,705▲ $60,205
Pledges and Grants Receivable$25,000$57,160▲ $32,160
Land, Buildings, and Equipment, Net$127,349$28,067▼ $99,282
Total Assets$2,747,356$2,925,986▲ $178,630
Other Assets Total$410,530$231,149▼ $179,381
Liabilities
Deferred Revenue$2,500$5,545,510▲ $5,543,010
Accounts Payable and Accrued Expenses$541,267$543,459▲ $2,192
Other Liabilities$415,237$236,218▼ $179,019
Total Liabilities$959,004$6,325,187▲ $5,366,183
Net Assets / Fund Balance
Net Assets With Donor Restrictions$788,964$0▼ $788,964
Net Assets Without Donor Restrictions$999,388$-3,399,201▼ $4,398,589
Total Net Assets Fund Balance$1,788,352$-3,399,201▼ $5,187,553
Total Liabilities and Net Assets / Fund Balance$2,747,356$2,925,986▲ $178,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,067$478,078$506,145
Other Assets Org$231,149--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dino RechChief Executive OfficerFT$295,784-$295,784
Paul IsabelliChief Operating OfficerFT$258,750$31,908$290,658
Sarah MorrisChief Product OfficerFT$258,750$18,808$277,558
Yongshao RuanPrincipal Software EngineerFT$207,000$31,649$238,649
David HatteryCTOFT$222,331$11,068$233,399
Shawna CooperPrincipal Product ManagerFT$207,000$8,280$215,280
Shyam PatherVice President (until 04/2023)FT$51,750$2,070$53,820

Board Members and Trustees

NameTitle
Doris MachariaBoard Member
John HalamkaBoard Member
Lauren LavoieBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,769
Program Service Revenue
$121,345
Investment Income
$73,308
Other Revenue
$627
All Other Contributions
$1,138,769
Change in Net Assets
$-5,187,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,334,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-73
Total Revenue per Audited Statements
$1,333,976
Total Revenue per Form 990
$1,334,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,215,584
Other Expenses$1,253,004
Total Fundraising Expense$328,039
Grants and Similar Amounts Paid$52,941
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,481,436$378,128$208,531$4,068,095
Fees for Services Other$430,753$98,936-$529,689
Other Employee Benefits$335,745$50,779$14,357$400,881
Current Officers, Directors, Trustees, and Key Employees$234,250$29,577$85,777$349,604
Payroll Taxes$226,031$20,424$11,655$258,110
Occupancy$132,530$67,340-$199,870
Information Technology$146,468$13,682-$160,150
Pension Plan Contributions$118,966$12,209$7,719$138,894
Depreciation Depletion$89,786$9,364-$99,150
Travel-$94,206-$94,206
Fees for Services Accounting-$62,937-$62,937
Grants to Domestic Orgs$34,524--$34,524
Foreign Grants$18,417--$18,417
Fees for Services Legal$7,616$10,476-$18,092
Other Expenses$2,127$15,091-$17,218
Insurance-$16,340-$16,340
Conferences and Meetings$12,755--$12,755
Office Expenses$2,922$8,652-$11,574
Advertising$804$10,116-$10,920
Total Functional Expenses$5,295,233$898,257$328,039$6,521,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,521,529
Total Expenses per Audited Statements$6,521,529
Total Expenses per Form 990$6,521,529
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WashingtonSeattle, WA-Research and Testing$34,524

International Summary

Offices
0
Employees
6
Spending
$889,469

International Compliance

Foreign grant records maintained
Yes
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 Africa - Angola, Benin, Botswana, Burkina Faso,Employees of the Organization-03$422,057
North AmericaEmployees of the Organization-02$263,568
Europe (including Iceland & Greenland) Albania, Andora, Austria, BelgiumEmployees of the Organization-01$203,844
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$236,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 board reviews the form 990 prior to submission to the irs.”

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

“In addition to confirming on an annual basis any conflicts of interest, all board members are required to disclose a conflict of interest as soon as it becomes known.”

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

“The board uses a targeted percentage of equivalently skilled professionals in large tech firms such as facebook and google for the president and chief executive officer's base pay and will adjust as needed.”

Form 990, Part VI, Section C, Line 19

“The organization's conflict of interest policy, governing documents, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Audere
EIN
83-1442410
Phone
4258353801
Address
1191 2ND AVE STE 450, SEATTLE, WA 98101

Signing Officer

Name
Dino Rech
Title
Chief Executive Officer
Phone
4258353801
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dino Rech
Formed
2018
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
24
Volunteers
3

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Exchange rate gain/loss -73.”

Financial Statement Notes

PART X, LINE 2:

“The organization's tax filings are subject to audit by various taxing authorities, generally for three years after the return is filed. The organization would recognize interest and penalties associated with uncertain tax provisions, if any, as part of general and administrative expenses in the statement of activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Foreign currency exchange loss”

Raw XML AppendixShowing 400 of 622 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0541267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0543459
IRS990/AccountsReceivableGrp/BOYAmt07500
IRS990/AccountsReceivableGrp/EOYAmt067705
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP SOFTWARE TO IMPROVE GLOBAL HEALTH IN THE WORLD'S MOST RESOURCE-LIMITED COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010116
IRS990/AdvertisingGrp/ProgramServicesAmt0804
IRS990/AdvertisingGrp/TotalAmt010920
IRS990/AllOtherContributionsAmt01138769
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04258353801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01191 2ND AVE STE 450
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0252115
IRS990/CashNonInterestBearingGrp/EOYAmt0204473
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt085777
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029577
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0234250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0349604
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012755
IRS990/ConferencesMeetingsGrp/TotalAmt012755
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01138769
IRS990/CYGrantsAndSimilarPaidAmt052941
IRS990/CYInvestmentIncomeAmt073308
IRS990/CYOtherExpensesAmt01253004
IRS990/CYOtherRevenueAmt0627
IRS990/CYProgramServiceRevenueAmt0121345
IRS990/CYRevenuesLessExpensesAmt0-5187480
IRS990/CYSalariesCompEmpBnftPaidAmt05215584
IRS990/CYTotalExpensesAmt06521529
IRS990/CYTotalFundraisingExpenseAmt0328039
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01334049
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02500
IRS990/DeferredRevenueGrp/EOYAmt05545510
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09364
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089786
IRS990/DepreciationDepletionGrp/TotalAmt099150
IRS990/Desc0OUR MAIN GOAL HAS BEEN TO BUILD AND IMPLEMENT DIGITAL HEALTH SOLUTIONS THAT ARE ALIGNED WITH THE BILL & MELINDA GATES FOUNDATION'S HEALTH STRATEGY IN PRIORITY REGIONS OF THE WORLD, TYPICALLY AFRICA AND ASIA. BY COMBINING THE BEST OF SMARTPHONE, ARTIFICIAL INTELLIGENCE, AND CLOUD-BASED TECHNOLOGIES, THE ORGANIZATION DELIVERS ACCESSIBLE DIGITAL HEALTH SOLUTIONS WORLDWIDE. THE ORGANIZATION FULFILLS THEIR MISSION PRIMARILY THROUGH DELIVERY OF END-TO-END SOLUTIONS, OR AI-POWERED TOOLKITS -- THAT CAN BE EMBEDDED IN THIRD PARTY SYSTEMS -- FOCUSED ON ENSURING THE CORRECT ADMINISTRATION AND INTERPRETATION OF RAPID DIAGNOSTIC TESTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0788964
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05295233
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062937
IRS990/FeesForServicesAccountingGrp/TotalAmt062937
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010476
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07616
IRS990/FeesForServicesLegalGrp/TotalAmt018092
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt098936
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0430753
IRS990/FeesForServicesOtherGrp/TotalAmt0529689
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt018417
IRS990/ForeignGrantsGrp/TotalAmt018417
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt631649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DINO RECH
IRS990/Form990PartVIISectionAGrp/PersonNm1SHYAM PATHER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL ISABELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWNA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6YONGSHAO RUAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HALAMKA
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN LAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm9DORIS MACHARIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0295784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2258750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3258750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4222331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5207000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6207000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (UNTIL 04/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF PRODUCT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL PRODUCT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0472
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt052941
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034524
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034524
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0605
IRS990/GrossReceiptsAmt01334182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013682
IRS990/InformationTechnologyGrp/ProgramServicesAmt0146468
IRS990/InformationTechnologyGrp/TotalAmt0160150
IRS990/InsuranceGrp/ManagementAndGeneralAmt016340
IRS990/InsuranceGrp/TotalAmt016340
IRS990/InvestmentIncomeGrp/ExclusionAmt072836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072836
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0478078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028067
IRS990/LandBldgEquipCostOrOtherBssAmt0506145
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0133
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE APPLY OUR PASSION FOR TECHNOLOGY TO THE CHALLENGE OF IMPROVING GLOBAL HEALTH FOR THE WORLD'S MOST RESOURCE-LIMITED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01788352
IRS990/NetAssetsOrFundBalancesEOYAmt0-3399201
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0999388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3399201
IRS990/NoncashContributionsAmt0350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067340
IRS990/OccupancyGrp/ProgramServicesAmt0132530
IRS990/OccupancyGrp/TotalAmt0199870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08652
IRS990/OfficeExpensesGrp/ProgramServicesAmt02922
IRS990/OfficeExpensesGrp/TotalAmt011574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0410530
IRS990/OtherAssetsTotalGrp/EOYAmt0231149
IRS990/OtherChangesInNetAssetsAmt0-73
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014357
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400881
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLY EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015091
IRS990/OtherExpensesGrp/ProgramServicesAmt020103
IRS990/OtherExpensesGrp/ProgramServicesAmt12127
IRS990/OtherExpensesGrp/TotalAmt020103
IRS990/OtherExpensesGrp/TotalAmt117218
IRS990/OtherLiabilitiesGrp/BOYAmt0415237
IRS990/OtherLiabilitiesGrp/EOYAmt0236218
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0627
IRS990/OtherRevenueTotalAmt0627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03481436
IRS990/OtherSalariesAndWagesGrp/TotalAmt04068095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020424
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226031
IRS990/PayrollTaxesGrp/TotalAmt0258110
IRS990/PensionPlanContributionsGrp/FundraisingAmt07719
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118966
IRS990/PensionPlanContributionsGrp/TotalAmt0138894
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135748
IRS990/PrincipalOfficerNm0DINO RECH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01261274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0202150
IRS990/PYInvestmentIncomeAmt022353
IRS990/PYOtherExpensesAmt01402829
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0172000
IRS990/PYRevenuesLessExpensesAmt0-5294035
IRS990/PYSalariesCompEmpBnftPaidAmt05144683
IRS990/PYTotalExpensesAmt06749662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01455627
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5187480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01778719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02201684
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION IS FOCUSED ON OBTAINING GRANTS AND SUBGRANTS FROM OTHER VARIOUS SOURCES ALONG WITH SEEKING COMMERCIAL ENGAGEMENTS WITH ORGANIZATIONS IN THE TARGET LOCALES SERVED. THE ORGANIZATION IS ALSO PURSUING OPPORTUNITIES FROM GOVERNMENTAL UNITS. THE ORGANIZATION IS SIGNED UP TO RECEIVE ALERTS ON GOVERNMENT OPPORTUNITIES IN OUR SECTOR AND HAVE STAFF RESOURCES DEDICATED TO FOLLOWING UP ON RELEVANT OPPORTUNITIES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01138769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01261274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07732515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07948871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03655169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021736598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10300
IRS990ScheduleA/PublicSupportTotal170Amt02251020
IRS990ScheduleA/SubstantialContributorsTotAmt019485578
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01138769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01261274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07732515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07948871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03655169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021736598
IRS990ScheduleA/TotalSupportAmt021859162
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/EquipmentGrp/BookValueAmt028067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0478078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506145
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06521529
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0231149
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0236218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-73
IRS990ScheduleD/RevenueNotReportedAmt0-73
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01334049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOREIGN CURRENCY EXCHANGE LOSS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0231149
IRS990ScheduleD/TotalExpensesPerForm990Amt06521529
IRS990ScheduleD/TotalLiabilityAmt0236218
IRS990ScheduleD/TotalRevenuePerForm990Amt01334049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01333976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06521529
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0422057
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1203844
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2263568
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) ALBANIA, ANDORA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EMPLOYEES OF THE ORGANIZATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1EMPLOYEES OF THE ORGANIZATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2EMPLOYEES OF THE ORGANIZATION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt018417
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH PAID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEACH AND TESTING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0PROGRAM SERVICE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,925,986
Liabilities
$6,325,187
Net assets
-$3,399,201
Revenue
$1,334,049
Expenses
$6,521,529
Net income
-$5,187,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$5.68$3.29$6.16$6.05$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.93$6.33$3.40$1.33$6.52$5.19
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.96$1.79$1.46$6.75$5.29
2021Detailed filing. Detailed filing data is available for this year.$8.54$1.46$7.08$7.94$5.94$2.01
2020Detailed filing. Detailed filing data is available for this year.$11.3$6.20$5.07$8.10$5.89$2.21
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$3.67$2.27$1.40
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.84$0.38$1.46