Civic Intelligence

Canvasback Missions Inc.

990 • Fiscal year 2015 • EIN 93-0831904

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization Profilewww.canvasback.org
940 Adams StreetBenicia, CA 94510

(707) 746-7828

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$15,783

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$425,436

Up $13,863 (+3.4%) from 2014

Net Assets

Up

$412,468

Up $10,454 (+2.6%) from 2014

Liabilities

Up

$12,968

Up $3,409 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin43rd percentile

Revenue

Down

$1,712,702

Down $16,549 (-1.0%) from 2014

Expenses

Down

$1,702,248

Down $107,721 (-6.0%) from 2014

Net Income

Up

$10,454

Up $91,172 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$425,436
Liabilities$12,968
Net Assets$412,468
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$1,712,702
Expenses$1,702,248
Net Income$10,454
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,712,702
Mission and Program Overview

Mission

Provide medical, dental and health education and Evangelism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$402,014$412,468▲ $10,454
Cash and Non-Interest-Bearing Accounts$110,412$125,220▲ $14,808
Land, Buildings, and Equipment, Net$36,945$35,175▼ $1,770
Inventories for Sale or Use$20,919$21,419▲ $500
Savings and Temporary Cash Investments$3,662$3,988▲ $326
Total Assets$411,573$425,436▲ $13,863
Other Assets Total$239,635$239,634▼ $1
Liabilities
Accounts Payable and Accrued Expenses$9,559$12,968▲ $3,409
Total Liabilities$9,559$12,968▲ $3,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,014$412,468▲ $10,454
Total Liabilities and Net Assets / Fund Balance$411,573$425,436▲ $13,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,642$62,315-
Land$10,000--
Equipment$-467$42,802-
Other Assets Org$26,391--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacque SpenceExecutive Vice PresidentFT$15,783$15,783
Jamie SpenceExecutive DirectorFT$1,524$1,524

Board Members and Trustees

NameTitle
Willam MacLeanBoard Member Chairman
Anne AnholmBoard Member
Franklin HouseBoard Member
James BainerBoard Member
James ReeseBoard Member
Ronald EvansBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555,646
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$157,054
All Other Contributions
$1,188,156
Change in Net Assets
$10,454

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies42$716,313-
Cars and Other Vehicles7$8,599sale of comparables
Other Non Cash Contri Table1$6,041cost
Clothing and Household Goods-$4,697cost
Other Non Cash Contri Table1$4,576cost
Other Non Cash Contri Table1$852cost
Other Non Cash Contri Table1$200cost
Other Non Cash Contri Table1$99cost
Other Non Cash Contri Table1$62cost
Total Noncash Contributions55$741,439-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,479,168
Salaries, Compensation, and Employee Benefits$223,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$255,079--$255,079
Other Salaries and Wages$157,778--$157,778
All Other Expenses$8,282$64,796-$73,078
Other Employee Benefits$30,547--$30,547
Office Expenses-$28,681-$28,681
Payroll Taxes$17,448--$17,448
Current Officers, Directors, Trustees, and Key Employees$17,307--$17,307
Other Expenses$8,909--$8,909
Depreciation Depletion$5,960--$5,960
Advertising$4,204--$4,204
Fees for Services Legal-$3,969-$3,969
Fees for Services Accounting-$2,200-$2,200
Occupancy-$2,062-$2,062
Insurance-$1,810-$1,810
Fees for Services Other-$1,204-$1,204
Total Functional Expenses$1,597,526$104,722$0$1,702,248
International Activity

International Summary

Offices
1
Employees
28
Spending
$1,591,566

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram servicesSurgical medical128$1,591,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Officer directors etc family relationship Part VI line 2

“Jamie and Jacque Spence are married.”

Members or stockholder classes and rights Part VI line 6

“No stockholders, members have the right to vote for board members.”

Governing body decisions Part VI line 7B

“Election to the board of directors is reserved to general members.”

Form 990 governing body review Part VI line 11

“The completed form 990 is reviewed by the organizations Treasurer, both co-executive Directors, the Chairman of the Board & the 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.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Canvasback Missions Inc
EIN
93-0831904
Address
940 Adams Street, Benicia, CA 94510

Signing Officer

Name
William J MacLean
Title
Chairman
Phone
7077467828
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
15
Volunteers
75

Preparer

Firm
William J MacLean PA
Address
Ave A and Columbia PO Box 54, Seaside, OR 97138
Preparer
William J Maclean PA
Phone
5037389543
Raw XML AppendixShowing 400 of 498 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/BOYAmt09559
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012968
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide medical, dental and health education and Evangelism.
IRS990/AdvertisingGrp/ProgramServicesAmt04204
IRS990/AdvertisingGrp/TotalAmt04204
IRS990/AllOtherContributionsAmt01188156
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064796
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08282
IRS990/AllOtherExpensesGrp/TotalAmt073078
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jacque Spence
IRS990/BooksInCareOfDetail/PhoneNum07077467828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0940 Adams Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Benicia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094510
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110412
IRS990/CashNonInterestBearingGrp/EOYAmt0125220
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017307
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017307
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01555646
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt01479168
IRS990/CYOtherRevenueAmt0157054
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010454
IRS990/CYSalariesCompEmpBnftPaidAmt0223080
IRS990/CYTotalExpensesAmt01702248
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01712702
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05960
IRS990/DepreciationDepletionGrp/TotalAmt05960
IRS990/Desc0Republic of the Marshall Islands-Majuro, RMI-To provide health education, exercise and fitness programs, and cooking schools and demonstration through Diabetes Interventions, School and Business Awareness Programs, Wellness Classes at the Wellness Center, schools and other community outreach programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0417349
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesAccountingGrp/TotalAmt02200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03969
IRS990/FeesForServicesLegalGrp/TotalAmt03969
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01204
IRS990/FeesForServicesOtherGrp/TotalAmt01204
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
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/PersonNm0Jacque Spence
IRS990/Form990PartVIISectionAGrp/PersonNm1Jamie Spence
IRS990/Form990PartVIISectionAGrp/PersonNm2Anne Anholm
IRS990/Form990PartVIISectionAGrp/PersonNm3James Bainer
IRS990/Form990PartVIISectionAGrp/PersonNm4Ronald Evans
IRS990/Form990PartVIISectionAGrp/PersonNm5Franklin House
IRS990/Form990PartVIISectionAGrp/PersonNm6Willam MacLean
IRS990/Form990PartVIISectionAGrp/PersonNm7James Reese
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0367490
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01712702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01810
IRS990/InsuranceGrp/TotalAmt01810
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020919
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021419
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035175
IRS990/LandBldgEquipCostOrOtherBssAmt0140292
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt0402014
IRS990/NetAssetsOrFundBalancesEOYAmt0412468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0750144
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02062
IRS990/OccupancyGrp/TotalAmt02062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028681
IRS990/OfficeExpensesGrp/TotalAmt028681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0239635
IRS990/OtherAssetsTotalGrp/EOYAmt0239634
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030547
IRS990/OtherExpensesGrp/Desc0MedicalEvang Supplies
IRS990/OtherExpensesGrp/Desc1Diabetes Wellness Program
IRS990/OtherExpensesGrp/Desc2UnitrustGift Annuity Expens
IRS990/OtherExpensesGrp/ProgramServicesAmt0773166
IRS990/OtherExpensesGrp/ProgramServicesAmt1318846
IRS990/OtherExpensesGrp/ProgramServicesAmt28909
IRS990/OtherExpensesGrp/TotalAmt0773166
IRS990/OtherExpensesGrp/TotalAmt1318846
IRS990/OtherExpensesGrp/TotalAmt28909
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Diabetes Wellness Cente
IRS990/OtherRevenueMiscGrp/Desc1Loss on sale of In-Kind
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0161358
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-4304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-4304
IRS990/OtherRevenueTotalAmt0157054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157778
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017448
IRS990/PayrollTaxesGrp/TotalAmt017448
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Republic of Palau-Belau State Hospital-To assess orthopedic needs and provide surgeries including joint replacement surgery, arthroscopy and upper extremity surgery.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217773
IRS990/ProgSrvcAccomActy3Grp/Desc0Republic of the Marshall Islands-Gynecology Mission and Continue Education in Ultrasound and Mammography Interpretation-To provide gynecology examinations and perform diagnostic procedures and surgeries related to female issues.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0217022
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Ear, Nose and Throat Mission-Majuro, RMI-To provide ENT examinations, audiograms and perform necessary ENT surgical procedures and dispense hearing aids
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Republic of the Marshall Islands-Ebeye Hospital-To provide dental examinations and treatment including extractions, composite restorations, root canals, and stainless steel crowns.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Republic of the Marshall Islands-Majuro Hospital-To provide eye examinations, cataract surgery, YAG laser treatments, argon laser treatments, and other ophthalmic procedures.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Federated States of Micronesia-Yap State Hospital-To provide urology examinations and related clinic procedures and surgeries.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4New York Ear and Eye Institute of Mt. Sinai Hospital-New York-To provide reconstructive and plastic surgery which could not have been performed in the Marshall Islands.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5La Sierra University-Majuro Atoll-Youth Camp & Intervention Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Republic of Palau-Belau State Hospital-Orthopedic pre-trip-To pre-screen patients for the October orthopedic mission and to assess the hospitals capabilities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0209508
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1171531
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2151498
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3125205
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt438363
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt525446
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt623831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01585980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01981
IRS990/PYOtherExpensesAmt01595035
IRS990/PYOtherRevenueAmt0141290
IRS990/PYRevenuesLessExpensesAmt0-80718
IRS990/PYSalariesCompEmpBnftPaidAmt0214934
IRS990/PYTotalExpensesAmt01809969
IRS990/PYTotalRevenueAmt01729251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010454
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0402014
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0412468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01555646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01585980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01569346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0947656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0753083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06411711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05534
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0157054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0141290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0123934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt079057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt096015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0597350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91410
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt06411711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01555646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01585980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01569346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0947656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0753083
IRS990ScheduleA/Total509Grp/TotalAmt06411711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01712702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01729251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01693295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01028675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0850672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07014595
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/BookValueAmt0-467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042802
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042335
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt246828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt526391
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ML Unitrust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ML Gift Annuities
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Merrill Lynch Investment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Merrill Lynch Growth Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Securities
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Annuities
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062315
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt087957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035175
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0239634
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01591566
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Surgical medical
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/SubtotalEmployeesCnt028
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01591566
IRS990ScheduleF/TotalEmployeeCnt028
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01591566
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt07
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0sale of comparables
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt08599
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0cost
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt04697
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt042
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0716313
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Mileage for supply delive
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Airfare for island travel
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2shipping supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3LogMeIn annual fee
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Gas on Palau
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5Rental vehicle on Hawaii
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,436
Liabilities
$12,968
Net assets
$412,468
Revenue
$1,712,702
Expenses
$1,702,248
Net income
$10,454
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits