Civic Intelligence

Canvasback Missions Inc.

990 • Fiscal year 2013 • EIN 93-0831904

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profilewww.canvasback.org
940 Adams Street Room Suite R94510-2950

(707) 746-7828

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.02x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.5%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$38,240

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$526,806

Up $132,877 (+34%) from 2012

Net Assets

Up

$492,344

Up $128,050 (+35%) from 2012

Liabilities

Up

$34,462

Up $4,827 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin62nd percentile

Revenue

Up

$1,697,704

Up $667,434 (+65%) from 2012

Expenses

Up

$1,570,183

Up $467,880 (+42%) from 2012

Net Income

Up

$127,521

Up $199,554 (+277%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2011: $468,036Liabilities 2011: $31,707Net Assets 2011: $436,3292011Assets 2012: $393,929Liabilities 2012: $29,635Net Assets 2012: $364,2942012Assets 2013: $526,806Liabilities 2013: $34,462Net Assets 2013: $492,3442013Assets 2014: $411,573Liabilities 2014: $9,559Net Assets 2014: $402,0142014Assets 2015: $425,436Liabilities 2015: $12,968Net Assets 2015: $412,4682015Assets 2016: $312,188Liabilities 2016: $2,517Net Assets 2016: $309,6712016Assets 2017: $353,390Liabilities 2017: $10,535Net Assets 2017: $342,8552017Assets 2018: $330,271Liabilities 2018: $29,456Net Assets 2018: $300,8152018Assets 2019: $368,694Liabilities 2019: $15,266Net Assets 2019: $353,4282019Assets 2021: $391,477Liabilities 2021: $19,161Net Assets 2021: $372,3162021Assets 2022: $329,321Liabilities 2022: $9,316Net Assets 2022: $320,0052022Assets 2023: $336,585Liabilities 2023: $11,237Net Assets 2023: $325,3482023Assets 2024: $338,617Liabilities 2024: $9,681Net Assets 2024: $328,9362024

Highlighted filing

2013

Assets$526,806
Liabilities$34,462
Net Assets$492,344
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $845,656Expenses 2011: $842,486Net Income 2011: $3,1702011Revenue 2012: $1,030,270Expenses 2012: $1,102,303Net Income 2012: -$72,0332012Revenue 2013: $1,697,704Expenses 2013: $1,570,183Net Income 2013: $127,5212013Revenue 2014: $1,729,251Expenses 2014: $1,809,969Net Income 2014: -$80,7182014Revenue 2015: $1,712,702Expenses 2015: $1,702,248Net Income 2015: $10,4542015Revenue 2016: $1,883,324Expenses 2016: $1,938,352Net Income 2016: -$55,0282016Revenue 2017: $1,920,876Expenses 2017: $1,888,696Net Income 2017: $32,1802017Revenue 2018: $2,141,708Expenses 2018: $2,203,711Net Income 2018: -$62,0032018Revenue 2019: $4,518,242Expenses 2019: $4,421,311Net Income 2019: $96,9312019Revenue 2021: $836,493Expenses 2021: $980,350Net Income 2021: -$143,8572021Revenue 2022: $1,027,719Expenses 2022: $1,183,110Net Income 2022: -$155,3912022Revenue 2023: $2,236,504Expenses 2023: $2,249,173Net Income 2023: -$12,6692023Revenue 2024: $1,194,024Expenses 2024: $1,236,489Net Income 2024: -$42,4652024

Highlighted filing

2013

Revenue$1,697,704
Expenses$1,570,183
Net Income$127,521
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,703,274
Mission and Program Overview

Mission

Provide medical, dental and health education and Evangelism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$364,294$492,344▲ $128,050
Investments Program Related$69,467$69,467→ $0
Savings and Temporary Cash Investments$4,434$66,394▲ $61,960
Cash and Non-Interest-Bearing Accounts$37,802$50,024▲ $12,222
Land, Buildings, and Equipment, Net$29,681$42,520▲ $12,839
Inventories for Sale or Use$8,108$8,108→ $0
Investments Other Securities$1,154$1,154→ $0
Total Assets$393,929$526,806▲ $132,877
Other Assets Total$243,283$289,139▲ $45,856
Liabilities
Accounts Payable and Accrued Expenses$16,146$20,973▲ $4,827
Other Liabilities$13,489$13,489→ $0
Total Liabilities$29,635$34,462▲ $4,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$364,294$492,344▲ $128,050
Total Liabilities and Net Assets / Fund Balance$393,929$526,806▲ $132,877

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,647$24,529$77,992
Equipment$4,873$45,891$53,549
Land$10,000-$10,000
Investment Program Related Org$69,467--
Other Assets Org$8,906--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacque SpenceExecutive Vice PresidentFT$38,240$38,240
Jamie W SpenceExecutive DirectorFT$34,416$34,416

Board Members and Trustees

NameTitle
William J MacLean PABoard Member/Chairman
Anne Anholm MDBoard Member
James Reese MDBoard Member
Robert Blue MDBoard Member
Robert HewesBoard Member
Ronald Evans MDBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,568,475
Program Service Revenue
$0
Investment Income
$4,795
Other Revenue
$124,434
All Other Contributions
$1,115,467
Change in Net Assets
$127,521

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies35$510,768Cost
Boats and Planes1$35,000Sale of comparable properties
Other Non Cash Contri Table1$13,800Sale of comparable properties
Cars and Other Vehicles2$11,281Sale of comparable properties
Other Non Cash Contri Table1$8,363Sale of comparable properties
Collectibles1$6,650Opinion of expert
Other Non Cash Contri Table1$5,000Sale of comparable properties
Other Non Cash Contri Table31$4,839Cost
Other Non Cash Contri Table1$3,092Sale of comparable properties
Other Non Cash Contri Table1$3,000Sale of comparable properties
Other Non Cash Contri Table1$2,520Cost
Other Non Cash Contri Table1$2,399Sale of comparable properties
Other Non Cash Contri Table1$2,092Sale of comparable properties
Other Non Cash Contri Table1$1,500Sale of comparable properties
Other Non Cash Contri Table1$1,155Cost
Other Non Cash Contri Table1$800Sale of comparable properties
Other Non Cash Contri Table4$755Sale of comparable properties
Other Non Cash Contri Table1$600Sale of comparable properties
Other Non Cash Contri Table1$470Sale of comparable properties
Other Non Cash Contri Table1$450Sale of comparable properties
Other Non Cash Contri Table1$400Cost
Other Non Cash Contri Table1$400Sale of comparable properties
Other Non Cash Contri Table1$388Sale of comparable properties
Other Non Cash Contri Table8$355Cost
Other Non Cash Contri Table1$250Sale of comparable properties
Other Non Cash Contri Table1$229Sale of comparable properties
Other Non Cash Contri Table1$220Sale of comparable properties
Other Non Cash Contri Table1$150Sale of comparable properties
Other Non Cash Contri Table1$140Sale of comparable properties
Other Non Cash Contri Table1$139Sale of comparable properties
Other Non Cash Contri Table1$132Sale of comparable properties
Other Non Cash Contri Table1$125Sale of comparable properties
Other Non Cash Contri Table1$120Sale of comparable properties
Other Non Cash Contri Table1$120Sale of comparable properties
Other Non Cash Contri Table1$100Sale of comparable properties
Other Non Cash Contri Table1$100Sale of comparable properties
Other Non Cash Contri Table1$100Cost
Other Non Cash Contri Table1$96Sale of comparable properties
Other Non Cash Contri Table1$88Cost
Other Non Cash Contri Table1$75Sale of comparable properties
Other Non Cash Contri Table1$75Cost
Other Non Cash Contri Table1$50Sale of comparable properties
Other Non Cash Contri Table1$50Sale of comparable properties
Other Non Cash Contri Table1$40Cost
Other Non Cash Contri Table1$25Sale of comparable properties
Other Non Cash Contri Table6$10Sale of comparable properties
Total Noncash Contributions126$618,511-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,697,632
Revenue Not Reported on Financial Statements
$72
Total Revenue per Audited Statements
$1,697,632
Total Revenue per Form 990
$1,697,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,315,761
Salaries, Compensation, and Employee Benefits$254,422
Total Fundraising Expense$85,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$201,224$1,779$2,017$205,020
Other Salaries and Wages$89,192$19,675$22,298$131,165
Current Officers, Directors, Trustees, and Key Employees$49,406$10,898$12,352$72,656
All Other Expenses$47,194$7,478$16,726$71,398
Other Employee Benefits$21,694$4,786$5,424$31,904
Payroll Taxes$12,714$2,805$3,178$18,697
Depreciation Depletion$16,707$1,269-$17,976
Occupancy$14,809$355$402$15,566
Office Expenses$9,742$2,149$2,436$14,327
Conferences and Meetings$2,447$540$8,721$11,708
Other Expenses$312,910$10,574-$10,574
Fees for Services Other-$750$6,160$6,910
Insurance$3,717$820$929$5,466
Advertising--$5,089$5,089
Total Functional Expenses$1,420,573$63,878$85,732$1,570,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,570,183
Expenses per Audited Statements$1,564,397
Total Expenses per Audited Statements$1,564,397
Expenses Not Reported on Financial Statements$5,786
International Activity

International Summary

Offices
1
Employees
28
Spending
$1,303,865

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesSurgical,Medical Teams,Diabetes Wellness Program128$1,303,865
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
Federal income taxes$13,489
Annuity Payment Liability-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The completed Form 990 is reviewed by the organizations Treasurer, both co-executive Directors, the Chairman of the Board Chairman of the Fiduciary committee for approval. Then the approved Form 990 is sent to all members of the Board of Directors to an independent CPA who will prepare a full disclosure audited financial statement.”

Form 990, Part VI, Section Section C, Line Line 19

“Posted to the web.”

Filing and Contact Details

Filer

EIN
93-0831904
Phone
7077467828

Signing Officer

Name
William J MacLean
Title
Chairman
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie W Spence
Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
17
Volunteers
75

Preparer

Preparer
William J MacLean PA
Phone
5037389543
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 109,755, Grants and allocations 0, Revenue 0 Republic of the Marshall Islands-Ear, Nose and Throat-Leroj Kitland Memorial Health Center-To provide ENT examinations, audiograms and perform necessary ENT surgical procedures, and dispense hearing aids.”

Form 990, Part III, Line 4D

“Program Service Expenses 109,755, Grants and allocations 0, Revenue 0 Republic of the Marshall Islands-Ophthalmology-Majuro Hospital-To provide eye examinations, cataract surgery, YAG laser treatments, argon laser treatments, and other ophthalmic procedures.”

Form 990, Part III, Line 4D

“Program Service Expenses 109,755, Grants and allocations 0, Revenue 0 Republic of the Marshall Islands-Ear, Nose, and Throat-Majuro Hospital-To provide ENT examinations, audiograms and provide necessary ENT surgical procedures, and dispense hearing aids”

Form 990, Part III, Line 4D

“Program Service Expenses 18,815, Grants and allocations 0, Revenue 0 Republic of the Marshall Islands-Ebeye DWC-Supplies”

Raw XML AppendixShowing 400 of 737 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020973
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide medical, dental and health education and Evangelism.
IRS990/AdvertisingGrp/FundraisingAmt05089
IRS990/AdvertisingGrp/TotalAmt05089
IRS990/AllOtherContributionsAmt01115467
IRS990/AllOtherExpensesGrp/FundraisingAmt016726
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07478
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047194
IRS990/AllOtherExpensesGrp/TotalAmt071398
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Jacque Spence
IRS990/BooksInCareOfDetail/PhoneNum07077467828
IRS990/BooksInCareOfDetail/USAddress/AddressLine10940 Adams Street Ste R
IRS990/BooksInCareOfDetail/USAddress/City0Benicia
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094510
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037802
IRS990/CashNonInterestBearingGrp/EOYAmt050024
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012352
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010898
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049406
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072656
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt08721
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0540
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02447
IRS990/ConferencesMeetingsGrp/TotalAmt011708
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01568475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04795
IRS990/CYOtherExpensesAmt01315761
IRS990/CYOtherRevenueAmt0124434
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0127521
IRS990/CYSalariesCompEmpBnftPaidAmt0254422
IRS990/CYTotalExpensesAmt01570183
IRS990/CYTotalFundraisingExpenseAmt085732
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01697704
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01269
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016707
IRS990/DepreciationDepletionGrp/TotalAmt017976
IRS990/Desc0Republic of the Marshall Islands-Diabetes education-Majuro,RMI-Provided education in healthy lifestyle through cooking schools, church and service presentations, food service, and continuing education and consultation for health educators. Provided exercise programs and diabetes education at the Retirees Center, Middle School, College of the Marshall Islands Psychology Class, Delap SDA School, and the Co-op School Students and Teachers. Started The First Ladies Presidential Exercise Class and participated in the NCDC Collaborative Pilot Project. Diabetes Awareness Programs were taught at events such as National Recovery, Monet Day Celebration, May Day Outreach, Health Fair at Delap Park. Diabetes Awareness Programs were presented for employees of MEC and Majuro Water Works. Programs were taught for church groups such as Seventh-Day Adventist, Long Island Latter Day Saints, and the Protestant Church. Two major Diabetes Intervention Programs were taught and plans for aprogram in Ebeye were made with Kwajalein Diabetes Coalition.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0531555
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06160
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesOtherGrp/TotalAmt06910
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7060.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Anne Anholm MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Blue MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Ronald Evans MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Hewes
IRS990/Form990PartVIISectionAGrp/PersonNm4William J MacLean PA
IRS990/Form990PartVIISectionAGrp/PersonNm5James Reese MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Jacque Spence
IRS990/Form990PartVIISectionAGrp/PersonNm7Jamie W Spence
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt638240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt734416
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member/Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04780
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0453008
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010350
IRS990/GrossReceiptsAmt01703274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0929
IRS990/InsuranceGrp/ManagementAndGeneralAmt0820
IRS990/InsuranceGrp/ProgramServicesAmt03717
IRS990/InsuranceGrp/TotalAmt05466
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08108
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08108
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01154
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01154
IRS990/InvestmentsProgramRelatedGrp/BOYAmt069467
IRS990/InvestmentsProgramRelatedGrp/EOYAmt069467
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042520
IRS990/LandBldgEquipCostOrOtherBssAmt0141541
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05570
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide medical, dental and health education and Evangelism.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0364294
IRS990/NetAssetsOrFundBalancesEOYAmt0492344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04780
IRS990/NoncashContributionsAmt0618511
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0402
IRS990/OccupancyGrp/ManagementAndGeneralAmt0355
IRS990/OccupancyGrp/ProgramServicesAmt014809
IRS990/OccupancyGrp/TotalAmt015566
IRS990/OfficeExpensesGrp/FundraisingAmt02436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02149
IRS990/OfficeExpensesGrp/ProgramServicesAmt09742
IRS990/OfficeExpensesGrp/TotalAmt014327
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243283
IRS990/OtherAssetsTotalGrp/EOYAmt0289139
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031904
IRS990/OtherExpensesGrp/Desc0Medical/Evang supplies
IRS990/OtherExpensesGrp/Desc1Research related patient costs
IRS990/OtherExpensesGrp/Desc2Diabetes wellness program costs
IRS990/OtherExpensesGrp/Desc3Unitrust gift annuity expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010574
IRS990/OtherExpensesGrp/ProgramServicesAmt0550411
IRS990/OtherExpensesGrp/ProgramServicesAmt188406
IRS990/OtherExpensesGrp/ProgramServicesAmt2312910
IRS990/OtherExpensesGrp/TotalAmt0550411
IRS990/OtherExpensesGrp/TotalAmt188406
IRS990/OtherExpensesGrp/TotalAmt2312910
IRS990/OtherExpensesGrp/TotalAmt310574
IRS990/OtherLiabilitiesGrp/BOYAmt013489
IRS990/OtherLiabilitiesGrp/EOYAmt013489
IRS990/OtherRevenueMiscGrp/Desc0Diabetes Wellness Program Meals
IRS990/OtherRevenueMiscGrp/Desc1Sale of Non-Deprec. Asset
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1900
IRS990/OtherRevenueTotalAmt0124434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131165
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02805
IRS990/PayrollTaxesGrp/ProgramServicesAmt012714
IRS990/PayrollTaxesGrp/TotalAmt018697
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jamie W Spence
IRS990/PriorPeriodAdjustmentsAmt0529
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0World Diabetes Foundation-To enforce primary prevention through dietary and lifestyle changes-Republic of the Marshall Islands-Provided lifestyle education for teachers at the Majuro Middle School as well as other shools administered diabetes knowledge pre and post tests for middle school children taught revised health curriculum at middle school conducted mini-workshop on diabetes prevention at high school Health Clubs conducted diabetes prevention awareness activities at health fairs provided fitness classes at the Majuro and Ebeye Middle School conducted exercise classes at the DWC for parents of the Majuro Middle /school evaluated and explored ways of improving the middle school curriculum. Health education posters were created and four Diabetes Awareness Videos were produced and aired on local television.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0423343
IRS990/ProgSrvcAccomActy3Grp/Desc0Republic of the Marshall Oslands-Orthopedic-Leroj Kitland Memorial Health Center Santo Island-To assess orthopedic needs and provide surgeries including total knee replacement.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0947656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05207
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0917432
IRS990/PYOtherRevenueAmt077407
IRS990/PYRevenuesLessExpensesAmt0-72033
IRS990/PYSalariesCompEmpBnftPaidAmt0184871
IRS990/PYTotalExpensesAmt01102303
IRS990/PYTotalRevenueAmt01030270
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0127521
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0364294
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0492344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01568475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0947656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0753083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0929661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0967980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05166855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03603
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0123934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt079057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt096015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0299006
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.94470
IRS990ScheduleA/PublicSupportPY509Pct00.96790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05166855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01568475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0947656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0753083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0929661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0967980
IRS990ScheduleA/Total509Grp/TotalAmt05166855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01692424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01028675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0850672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0929670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0968023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05469464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053549
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05786
IRS990ScheduleD/ExpensesSubtotalAmt01564397
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05786
IRS990ScheduleD/InvestmentExpensesNotIncldAmt072
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt069467
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Annuities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt256561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3152608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt410600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt58906
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Merrill Lynch Investment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Retirement Reserve Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2In Kind Sale
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Unitrust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Gift Annuities
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Annuity Payment Liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt072
IRS990ScheduleD/RevenueSubtotalAmt01697632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042520
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0289139
IRS990ScheduleD/TotalBookValueProgramRltdAmt069467
IRS990ScheduleD/TotalExpensesPerForm990Amt01570183
IRS990ScheduleD/TotalLiabilityAmt013489
IRS990ScheduleD/TotalRevenuePerForm990Amt01697704

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$526,806
Liabilities
$34,462
Net assets
$492,344
Revenue
$1,697,704
Expenses
$1,570,183
Net income
$127,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$1.19$1.24$0.04
2023Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$2.24$2.25$0.01
2022Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$1.03$1.18$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.84$0.98$0.14
2019Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$4.52$4.42$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$2.14$2.20$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$1.92$1.89$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.88$1.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.41$1.71$1.70$0.01
2014Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$1.73$1.81$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.49$1.70$1.57$0.13
2012Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$1.03$1.10$0.07
2011Summary only. Only limited summary data is available for this year.$0.47$0.03$0.44$0.85$0.84$0.00