Civic Intelligence

Alzheimer'S Research and Prevention Foundation

990 • Fiscal year 2016 • EIN 86-0735832

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

PO Box 30783Tucson, AZ 85751-0783

(520) 749-8374

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

94th percentile

$300,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

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

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Flat

$3,212,127

Flat from 2016

Net Assets

Flat

$3,196,949

Flat from 2016

Liabilities

Flat

$15,178

Flat from 2016

Revenue

Flat

$664,388

Flat from 2016

Expenses

Flat

$730,284

Flat from 2016

Net Income

Flat

-$65,896

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,385,202Liabilities 2010: $7,804Net Assets 2010: $2,377,3982010Assets 2011: $2,680,076Liabilities 2011: $4,534Net Assets 2011: $2,675,5422011Assets 2012: $3,125,563Liabilities 2012: $5,334Net Assets 2012: $3,120,2292012Assets 2013: $3,089,893Liabilities 2013: $5,838Net Assets 2013: $3,084,0552013Assets 2014: $3,390,731Liabilities 2014: $7,660Net Assets 2014: $3,383,0712014Assets 2015: $3,269,899Liabilities 2015: $7,054Net Assets 2015: $3,262,8452015Assets 2016: $3,212,127Liabilities 2016: $15,178Net Assets 2016: $3,196,9492016Assets 2016: $3,212,127Liabilities 2016: $15,178Net Assets 2016: $3,196,9492016Assets 2017: $3,073,610Liabilities 2017: $9,418Net Assets 2017: $3,064,1922017Assets 2018: $3,053,551Liabilities 2018: $3,289Net Assets 2018: $3,050,2622018Assets 2019: $2,754,934Liabilities 2019: $4,983Net Assets 2019: $2,749,9512019Assets 2020: $2,704,046Liabilities 2020: $10,529Net Assets 2020: $2,693,5172020Assets 2021: $2,893,844Liabilities 2021: $5,233Net Assets 2021: $2,888,6112021Assets 2022: $2,878,793Liabilities 2022: $4,473Net Assets 2022: $2,874,3202022Assets 2023: $2,675,186Liabilities 2023: $7,213Net Assets 2023: $2,667,9732023Assets 2024: $3,005,449Liabilities 2024: $16,323Net Assets 2024: $2,989,1262024

Highlighted filing

2016

Assets$3,212,127
Liabilities$15,178
Net Assets$3,196,949

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $365,7972010Revenue 2011: $1,017,939Expenses 2011: $719,795Net Income 2011: $298,1442011Expenses 2012: $476,5172012Revenue 2013: $740,945Expenses 2013: $777,119Net Income 2013: -$36,1742013Revenue 2014: $971,390Expenses 2014: $672,374Net Income 2014: $299,0162014Revenue 2015: $630,114Expenses 2015: $750,340Net Income 2015: -$120,2262015Revenue 2016: $664,388Expenses 2016: $730,284Net Income 2016: -$65,8962016Revenue 2016: $664,388Expenses 2016: $730,284Net Income 2016: -$65,8962016Revenue 2017: $500,298Expenses 2017: $633,055Net Income 2017: -$132,7572017Revenue 2018: $794,929Expenses 2018: $808,859Net Income 2018: -$13,9302018Revenue 2019: $507,845Expenses 2019: $808,156Net Income 2019: -$300,3112019Revenue 2020: $624,978Expenses 2020: $681,412Net Income 2020: -$56,4342020Revenue 2021: $725,054Expenses 2021: $529,960Net Income 2021: $195,0942021Revenue 2022: $606,495Expenses 2022: $620,786Net Income 2022: -$14,2912022Revenue 2023: $565,965Expenses 2023: $772,312Net Income 2023: -$206,3472023Revenue 2024: $960,264Expenses 2024: $639,111Net Income 2024: $321,1532024

Highlighted filing

2016

Revenue$664,388
Expenses$730,284
Net Income-$65,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$664,388
Mission and Program Overview

Mission

The research and prevention of alzheimers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,736,019$1,694,179▼ $41,840
Pledges and Grants Receivable$857,461$836,591▼ $20,870
Savings and Temporary Cash Investments$607,831$608,105▲ $274
Prepaid Expenses and Deferred Charges$67,193$72,265▲ $5,072
Land, Buildings, and Equipment, Net$1,395$987▼ $408
Total Assets$3,269,899$3,212,127▼ $57,772
Liabilities
Accounts Payable and Accrued Expenses$5,525$13,649▲ $8,124
Other Liabilities$1,529$1,529→ $0
Total Liabilities$7,054$15,178▲ $8,124
Net Assets / Fund Balance
Unrestricted Net Assets$3,262,845$3,196,949▼ $65,896
Total Net Assets Fund Balance$3,262,845$3,196,949▼ $65,896
Total Liabilities and Net Assets / Fund Balance$3,269,899$3,212,127▼ $57,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$987$6,652$7,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dharma Singh Khalsa MdPresidentFT$300,000$300,000

Board Members and Trustees

NameTitle
Randal BrooksVice President
Edward SteinfeldtDirector
Kirti KhalsaSecretary
Silvia SerranoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,114
Program Service Revenue
$0
Investment Income
$274
Other Revenue
$0
All Other Contributions
$664,114
Change in Net Assets
$-65,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$664,388
Total Revenue per Form 990
$664,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,351
Salaries, Compensation, and Employee Benefits$300,000
Grants and Similar Amounts Paid$118,933
Total Fundraising Expense$24,189
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$300,000--$300,000
Fees for Services Other$166,516$334$7,394$174,244
Grants to Domestic Orgs$107,643--$107,643
Office Expenses$31,958$138$3,604$35,700
Travel$25,429--$25,429
Fees for Services Accounting-$12,400-$12,400
Foreign Grants$11,290--$11,290
Fees for Services Legal$4,803$1,615-$6,418
Conferences and Meetings$5,115--$5,115
Advertising$2,277-$1,225$3,502
Other Expenses$899$9,170$106$1,005
Insurance-$697-$697
Depreciation Depletion-$407-$407
Occupancy$103--$103
Total Functional Expenses$681,334$24,761$24,189$730,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$730,284
Total Expenses per Audited Statements$730,284
Total Expenses per Form 990$730,284
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Virgina University Research CorpMorgantown, WV501(c)(3)ALZHEIMER'S RELATED RESEARCH$78,474
Unm FoundationAlburquerque, NM-ALZHEIMER'S RELATED RESEARCH$20,000

International Summary

Offices
0
Employees
0
Spending
$11,290

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
Europe (including Iceland & Greenland)Grants to Receipients Located in Region.ALZHEIMER'S PREVENTION RESEARCH.--$11,290
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentMedical DirectorNo$300,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IRS Refund$1,529
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 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
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

Dr. Dharma khalsa, president, and kirti khalsa, secretary, are husband and wife.

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

Form 990. Page 6, part vi, line 11: the form 990 is reviewed by the entire board prior to submission to the irs.

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

The list of vendors are reviewed by the board at their meetings.

Form 990, Part VI, Section B, Line 15

Two sources of corroborative information is reviewed by the executive committee, excluding the president and secretary, for support for the payments to the president's company for services as the medical director.

Form 990, Part VI, Section C, Line 19

Organizational and other governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
ALZHEIMER'S RESEARCH AND
EIN
86-0735832
Phone
5207498374
Address
PO BOX 30783, TUCSON, AZ 85751-0783

Signing Officer

Name
Dharma Singh Khalsa Md
Title
President
Phone
5207498374
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dharma Singh Khalsa Md
Formed
1993
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 66,626. Management and general expenses 96. Fundraising expenses 6,446. Total expenses 73,168. Public affairs consultant: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Program director: program service expenses 25,238. Management and general expenses 238. Fundraising expenses 948. Total expenses 26,424. Executive vice president: program service expenses 64,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,652.

Raw XML AppendixShowing 400 of 452 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/Desc0TO CHAMPION THE PREVENTION OF ALZHEIMER'S DISEASE IN 2016 BY SUPPORTING 6 INNOVATIVE RESEARCH STUDIES AT LEADING UNIVERSITIES - PROVIDING 250 AWARENESS PROGRAMS TO CAREGIVERS AND SENIORS SO THAT THOSE AT RISK OF COGNITIVE DECLINE HAVE A LASTING MEMORY AND HEALTHY BRAIN - PERFORMING MEMORY SCREENINGS TO 240 INDIVIDUALS ACROSS THE COUNTRY PRESENTING 6 EDUCATIONAL TRAININGS TO HEALTH CARE PROVIDERS - OFFERING A CERTIFICATION PROGRAM FOR FITNESS PROFESSIONALS TO LEARN HOW TO WORK WITH SENIORS WITH ALZHEIMER'S. SUPPORTERS INCLUDE PRIVATE DONORS, OTHER NON PROFITS, BUSINESSES, AND PRIVATE AND CORPORATE FOUNDATIONS. FUNDED AND SUPPORTED 6 RESEARCH STUDIES ON LIFESTYLE AND ALZHEIMER'S PREVENTION: 2 AT UCLA, 2 AT WEST VIRGINIA UNIVERSITY, 1 AT UNM ON EDUCATIONAL TRAINING FOR INTERNAL MEDICINE STUDENTS, AND 1 AT THE KAROLINSKA INSTITUTE, SWEDEN.PUBLISHED 6 PAPERS IN LEADING SCIENTIFIC, PEER-REVIEWED JOURNALS.PRESENTED PAPERS AND RESEARCH AT 6 MEDICAL CONFERENCES.SUPPORTED AND/OR PARTICIPATED IN 240 EDUCATIONAL EVENTS HELD BY COMMUNITY ORGANIZATIONS.OFFERED FREE MEMORY SCREENINGS AT 5 EVENTS ACROSS THE US AND MEXICO.SCREENED 240 INDIVIDUALS CONCERNED WITH THEIR COGNITIVE FUNCTIONING.PROVIDED FREE EDUCATIONAL TOOLS TO AT LEAST 80,000 INDIVIDUALS.ESTABLISHED AND STRENGTHENED WORKING PARTNERSHIPS WITH AT LEAST 20 NON PROFITS, AMONG WHICH ROTARY CLUBS INTERESTED IN PROMOTING THE AWARENESS OF ALZHEIMER'S. RECEIVED 7,000 VOLUNTEER HOURS.
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IRS990/PYTotalRevenueAmt0630114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0607831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0664114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0629840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0971117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0740578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0920616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03926265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03926265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0629840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0971117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0740578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0920616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03926265
IRS990ScheduleA/TotalSupportAmt03928041
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07639
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0730284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IRS REFUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0664388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0987
IRS990ScheduleD/TotalExpensesPerForm990Amt0730284
IRS990ScheduleD/TotalLiabilityAmt01529
IRS990ScheduleD/TotalRevenuePerForm990Amt0664388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0730284
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt011290
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ALZHEIMER'S PREVENTION RESEARCH.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECEIPIENTS LOCATED IN REGION.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt011290
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0COLLABORATIVE RESEARCH AGREEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt011290
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt011290
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt078474
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ALZHEIMER'S RELATED RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ALZHEIMER'S RELATED RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEST VIRGINA UNIVERSITY RESEARCH CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0550665758
IRS990ScheduleI/RecipientTable/RecipientEIN1850275408
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0886 CHESTNUT RIDGE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1700 LOMAS BLVD NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MORGANTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALBURQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd026506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd187102
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DHARMA SINGH KHALSA MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DR DHARMA SINGH KHALSA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0300000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MEDICAL DIRECTOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. DHARMA KHALSA, PRESIDENT, AND KIRTI KHALSA, SECRETARY, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990. PAGE 6, PART VI, LINE 11: THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIST OF VENDORS ARE REVIEWED BY THE BOARD AT THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWO SOURCES OF CORROBORATIVE INFORMATION IS REVIEWED BY THE EXECUTIVE COMMITTEE, EXCLUDING THE PRESIDENT AND SECRETARY, FOR SUPPORT FOR THE PAYMENTS TO THE PRESIDENT'S COMPANY FOR SERVICES AS THE MEDICAL DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 66,626. MANAGEMENT AND GENERAL EXPENSES 96. FUNDRAISING EXPENSES 6,446. TOTAL EXPENSES 73,168. PUBLIC AFFAIRS CONSULTANT: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. PROGRAM DIRECTOR: PROGRAM SERVICE EXPENSES 25,238. MANAGEMENT AND GENERAL EXPENSES 238. FUNDRAISING EXPENSES 948. TOTAL EXPENSES 26,424. EXECUTIVE VICE PRESIDENT: PROGRAM SERVICE EXPENSES 64,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,652.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03269899
IRS990/TotalAssetsEOYAmt03212127
IRS990/TotalAssetsGrp/BOYAmt03269899
IRS990/TotalAssetsGrp/EOYAmt03212127
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0664114
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024189
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0681334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07054
IRS990/TotalLiabilitiesEOYAmt015178
IRS990/TotalLiabilitiesGrp/BOYAmt07054
IRS990/TotalLiabilitiesGrp/EOYAmt015178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03262845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03196949
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0681334
IRS990/TotalReportableCompFromOrgAmt0300000
IRS990/TotalRevenueGrp/ExclusionAmt0274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03269899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03212127

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.02$2.99$0.96$0.64$0.32
2023Summary only. Only limited summary data is available for this year.$2.68$0.01$2.67$0.57$0.77$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.87$0.61$0.62$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.01$2.89$0.73$0.53$0.20
2020Summary only. Only limited summary data is available for this year.$2.70$0.01$2.69$0.62$0.68$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.51$0.81$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$0.79$0.81$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.01$3.06$0.50$0.63$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.20$0.66$0.73$0.07
2016Summary only. Only limited summary data is available for this year.$3.21$0.02$3.20$0.66$0.73$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.01$3.26$0.63$0.75$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$0.97$0.67$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.08$0.74$0.78$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.01$3.12$0.48
2011Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$1.02$0.72$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.01$2.38$0.37