Civic Intelligence

Healing the Children

990 • Fiscal year 2013 • EIN 91-1177835

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

Organization ProfileWWW.HEALINGTHECHILDREN.ORG
PO Box 906599209

(509) 327-4281

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$427,161

Up $116,068 (+37%) from 2012

Net Assets

Up

$426,071

Up $115,979 (+37%) from 2012

Liabilities

Up

$1,090

Up $89 (+8.9%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

$139,778

No earlier filing loaded for comparison.

Expenses

Down

$169,468

Down $131,330 (-44%) from 2012

Net Income

-$29,690

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $112,919Liabilities 2011: $13,774Net Assets 2011: $99,1452011Assets 2012: $311,093Liabilities 2012: $1,001Net Assets 2012: $310,0922012Assets 2013: $427,161Liabilities 2013: $1,090Net Assets 2013: $426,0712013Assets 2014: $425,994Liabilities 2014: $2,054Net Assets 2014: $423,9402014Assets 2015: $421,601Liabilities 2015: $2,048Net Assets 2015: $419,5532015Assets 2016: $454,193Liabilities 2016: $2,046Net Assets 2016: $452,1472016Assets 2017: $472,786Liabilities 2017: $1,461Net Assets 2017: $471,3252017Assets 2018: $609,094Liabilities 2018: $1,919Net Assets 2018: $607,1752018Assets 2019: $737,370Liabilities 2019: $0Net Assets 2019: $737,3702019Assets 2020: $764,852Liabilities 2020: $0Net Assets 2020: $764,8522020Assets 2021: $742,906Liabilities 2021: $0Net Assets 2021: $742,9062021Assets 2022: $743,284Liabilities 2022: $0Net Assets 2022: $743,2842022Assets 2023: $680,577Liabilities 2023: $0Net Assets 2023: $680,5772023

Highlighted filing

2013

Assets$427,161
Liabilities$1,090
Net Assets$426,071
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $183,045Expenses 2011: $84,941Net Income 2011: $98,1042011Expenses 2012: $300,7982012Revenue 2013: $139,778Expenses 2013: $169,468Net Income 2013: -$29,6902013Revenue 2014: $211,605Expenses 2014: $213,736Net Income 2014: -$2,1312014Revenue 2015: $202,555Expenses 2015: $206,942Net Income 2015: -$4,3872015Revenue 2016: $278,649Expenses 2016: $246,055Net Income 2016: $32,5942016Revenue 2017: $261,719Expenses 2017: $242,541Net Income 2017: $19,1782017Revenue 2018: $463,464Expenses 2018: $327,614Net Income 2018: $135,8502018Revenue 2019: $519,362Expenses 2019: $344,417Net Income 2019: $174,9452019Revenue 2020: $154,798Expenses 2020: $181,097Net Income 2020: -$26,2992020Revenue 2021: $139,669Expenses 2021: $133,193Net Income 2021: $6,4762021Revenue 2022: $212,006Expenses 2022: $211,628Net Income 2022: $3782022Revenue 2023: $280,207Expenses 2023: $342,914Net Income 2023: -$62,7072023

Highlighted filing

2013

Revenue$139,778
Expenses$169,468
Net Income-$29,690
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$145,653
Mission and Program Overview

Mission

Coordination of 11 branches and 5 separate chapters nationwide, for the purpose of providing transportation to children in need of medical attention along with medical services to those children.

To provide for children in need of medical attention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$305,783$423,761▲ $117,978
Prepaid Expenses and Deferred Charges$4,737$3,400▼ $1,337
Land, Buildings, and Equipment, Net$573$0▼ $573
Total Assets$311,093$427,161▲ $116,068
Liabilities
Accounts Payable and Accrued Expenses$1,001$1,090▲ $89
Total Liabilities$1,001$1,090▲ $89
Net Assets / Fund Balance
Unrestricted Net Assets$303,858$415,720▲ $111,862
Temporarily Rstr Net Assets$6,234$10,351▲ $4,117
Total Net Assets Fund Balance$310,092$426,071▲ $115,979
Total Liabilities and Net Assets / Fund Balance$311,093$427,161▲ $116,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,767$6,767
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Desma FerrellPresident/chapter Director
Elizabeth Ann AnderstVice President/chapter Director
Arlene RhodenbeckChapter Director
Cheyrisse BooneChapter Director
Helen SalanChapter Director
Jeff DegnerChapter Director
Kathy SlackChapter Director
Kristin MatthewsChapter Director
Pamela DepompoChapter Director
Sharon ChrusniakChapter Director
Shirley LewisChapter Director
Steve DiamondChapter Director
Roberta KrehbielSecretary/chapter Director
Dr Francis GardnerMember at Large
Mark AppleberryMember at Large
Richard ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,025
Program Service Revenue
$0
Investment Income
$349
Other Revenue
$404
All Other Contributions
$120,359
Change in Net Assets
$-29,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,112
Revenue Not Reported on Financial Statements
$18,666
Revenue Not Reported on Form 990
$16,924,744
Other Revenue Adjustments
$18,666
Total Revenue per Audited Statements
$17,045,856
Total Revenue per Form 990
$139,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,704
Salaries, Compensation, and Employee Benefits$23,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,199$3,565-$23,764
Fees for Services Accounting$21,373--$21,373
All Other Expenses$8,927$2,960-$11,887
Office Expenses$1,859$5,276-$7,135
Occupancy$2,879$3,131-$6,010
Insurance-$4,284-$4,284
Other Expenses$132$2,510-$2,642
Depreciation Depletion-$573-$573
Total Functional Expenses$146,186$23,282$0$169,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,056,381
Expenses Not Reported on Form 990$16,886,913
Expenses per Audited Statements$169,468
Total Expenses per Form 990$169,468
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,619,396

International Compliance

Foreign grant records maintained
No
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
EthiopiaMedical Services Provided to 260 Children-00$1,335,150
EcuadorMedical Services Provided to 148 Children-00$1,107,690
El SalvadorMedical Services Provided to 104 Children-00$151,556
NicaraguaMedical Services Provided to 102 Children-00$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,279
Fundraising Direct Expenses$5,875
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization reviews the form 990 during their board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization will make available their governing documents, conflict of interest policy, and financial statements through requests made to board members and approval of the board.”

Filing and Contact Details

Filer

EIN
91-1177835
Phone
5093274281

Signing Officer

Name
Richard Shaw
Title
Treasurer
Phone
5093274281
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Shaw
Formed
1981
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
15

Preparer

Preparer
Kevin R Sell CPA
Phone
5094558173
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrestricted assets from chapters that converted to branches 145,669.”

Financial Statement Notes

PART X, LINE 2:

“Healing the children, national office and affiliated chapters are nonprofit corporations, which are exempt from federal income tax under section 501(c)(3) of the internal revenue code. Management has determined there are no material uncertain tax positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements. There is no interest or penalties recognized in the statement of activities or statement of financial position. The organizations past three years income tax returns remain open for possible examination by the federal tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reported by individual chapters not included in this return 13,508,617. Fundraising expenses netted with associated revenue 5,875.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“MEMBERSHIP DUES 18,666.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reported by individual chapters not included in this return 13,470,786. Fundraising expenses netted with associated revenue 5,875.”

Raw XML AppendixShowing 400 of 517 raw XML fields

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

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IRS990/OfficeExpensesGrp/TotalAmt07135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0145669
IRS990/OtherExpensesGrp/Desc0MEDICAL TRIPS AND TRAVE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES & ASSI
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22510
IRS990/OtherExpensesGrp/ProgramServicesAmt062061
IRS990/OtherExpensesGrp/ProgramServicesAmt121598
IRS990/OtherExpensesGrp/ProgramServicesAmt27158
IRS990/OtherExpensesGrp/ProgramServicesAmt3132
IRS990/OtherExpensesGrp/TotalAmt062156
IRS990/OtherExpensesGrp/TotalAmt122486
IRS990/OtherExpensesGrp/TotalAmt27158
IRS990/OtherExpensesGrp/TotalAmt32642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020199
IRS990/OtherSalariesAndWagesGrp/TotalAmt023764
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03400
IRS990/PrincipalOfficerNm0RICHARD SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0389
IRS990/PYOtherExpensesAmt0279096
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2661
IRS990/PYSalariesCompEmpBnftPaidAmt021702
IRS990/PYTotalExpensesAmt0300798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298137
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29690
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0630646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0833
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt087500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87710
IRS990ScheduleA/PublicSupportPY509Pct00.86120
IRS990ScheduleA/PublicSupportTotal509Amt0630646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053689
IRS990ScheduleA/Total509Grp/TotalAmt0630646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0718979
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/DonatedServicesAndUseFcltsAmt03410252
IRS990ScheduleD/DonatedServicesUseFcltsAmt03410252
IRS990ScheduleD/ExpensesNotReportedAmt016886913
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0169468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt013476661
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06767
IRS990ScheduleD/OtherRevenueAmt013514492
IRS990ScheduleD/OtherRevenuesNotIncludedAmt018666
IRS990ScheduleD/RevenueNotReportedAmt016924744
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018666
IRS990ScheduleD/RevenueSubtotalAmt0121112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HEALING THE CHILDREN, NATIONAL OFFICE AND AFFILIATED CHAPTERS ARE NONPROFIT CORPORATIONS, WHICH ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES OR STATEMENT OF FINANCIAL POSITION. THE ORGANIZATIONS PAST THREE YEARS INCOME TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION BY THE FEDERAL TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REPORTED BY INDIVIDUAL CHAPTERS NOT INCLUDED IN THIS RETURN 13,508,617. FUNDRAISING EXPENSES NETTED WITH ASSOCIATED REVENUE 5,875.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP DUES 18,666.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REPORTED BY INDIVIDUAL CHAPTERS NOT INCLUDED IN THIS RETURN 13,470,786. FUNDRAISING EXPENSES NETTED WITH ASSOCIATED REVENUE 5,875.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0169468
IRS990ScheduleD/TotalRevenuePerForm990Amt0139778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017045856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017056381
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01107690
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt125000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21335150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3151556
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ECUADOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NICARAGUA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EL SALVADOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0MEDICAL SERVICES PROVIDED TO 148 CHILDREN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1MEDICAL SERVICES PROVIDED TO 102 CHILDREN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2MEDICAL SERVICES PROVIDED TO 260 CHILDREN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3MEDICAL SERVICES PROVIDED TO 104 CHILDREN
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0MEDICAL SERVICES PROVIDED TO CHILDREN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1MEDICAL SERVICES PROVIDED TO CHILDREN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2MEDICAL SERVICES PROVIDED TO CHILDREN

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,161
Liabilities
$1,090
Net assets
$426,071
Revenue
$139,778
Expenses
$169,468
Net income
-$29,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.81$0.00$6.81$2.80$3.43$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.00$7.43$2.12$2.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.00$7.43$1.40$1.33$0.06
2020Summary only. Only limited summary data is available for this year.$7.65$0.00$7.65$1.55$1.81$0.26
2019Summary only. Only limited summary data is available for this year.$7.37$0.00$7.37$5.19$3.44$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.02$6.07$4.63$3.28$1.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.01$4.71$2.62$2.43$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.02$4.52$2.79$2.46$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.02$4.20$2.03$2.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.02$4.24$2.12$2.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$1.40$1.69$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.01$3.10$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.14$0.99$1.83$0.85$0.98