Civic Intelligence

Canvasback Missions Inc.

990 • Fiscal year 2019 • EIN 93-0831904

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

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

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$51,300

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$368,694

Flat from 2019

Net Assets

Flat

$353,428

Flat from 2019

Liabilities

Flat

$15,266

Flat from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin47th percentile

Revenue

Flat

$4,518,242

Flat from 2019

Expenses

Flat

$4,421,311

Flat from 2019

Net Income

Flat

$96,931

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2019

Assets$368,694
Liabilities$15,266
Net Assets$353,428
Open 2019 Filing

Operations Trend

Revenue Growth94th 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 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

2019

Revenue$4,518,242
Expenses$4,421,311
Net Income$96,931
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$4,518,242
Mission and Program Overview

Mission

Provide medical, dental and health education and Evangelism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$300,815$353,428▲ $52,613
Cash and Non-Interest-Bearing Accounts$103,196$109,946▲ $6,750
Land, Buildings, and Equipment, Net$60,854$99,430▲ $38,576
Investments in Publicly Traded Securities$51,738$70,058▲ $18,320
Savings and Temporary Cash Investments$24,549$48,195▲ $23,646
Pledges and Grants Receivable-$21,000-
Inventories for Sale or Use$5,000$15,665▲ $10,665
Accounts Receivable$3,550$4,400▲ $850
Total Assets$330,271$368,694▲ $38,423
Other Assets Total$81,384--
Liabilities
Accounts Payable and Accrued Expenses$29,456$15,266▼ $14,190
Total Liabilities$29,456$15,266▼ $14,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,815$353,428▲ $52,613
Total Liabilities and Net Assets / Fund Balance$330,271$368,694▲ $38,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,430$124,700$214,130
Land$10,000--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacque SpenceCorporate Secretary-TreasurerFT$51,300$51,300
James S AyerEmployeeFT$42,000$42,000
Linda Sue MartinEmployeeFT$32,746$32,746
John BechtelEmployeeFT$23,085$23,085
Caitlin DwyerEmployeeFT$19,383$19,383
Kristen R SmithEmployeeFT$18,928$18,928
Tanner P SmithEmployeeFT$18,556$18,556
Jamie SpencePresidentFT$13,500$13,500
Garland G CrawfordEmployeePT$7,856$7,856
Sara R MillerEmployeePT$4,588$4,588
Kenya WrightEmployee-$283$283

Board Members and Trustees

NameTitle
William MacLeanBoard Member Chairman
Alaxander HirataBoard Member
Franklin HouseBoard Member
James BainerBoard Member
Janet BurkiBoard Member
John AnholmBoard Member
Leonard GradoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,341,791
Program Service Revenue
$0
Investment Income
$18,329
Other Revenue
$158,122
All Other Contributions
$3,751,948
Change in Net Assets
$96,931

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 Supplies84$3,148,846Cost
Other Non Cash Contri Table84$3,148,846Cost
Cars and Other Vehicles4$16,500Fair Market
Other Non Cash Contri Table1$9,896Cost
Other Non Cash Contri Table1$7,305Cost
Other Non Cash Contri Table1$7,000Fair Market
Other Non Cash Contri Table1$6,200Fair Market
Other Non Cash Contri Table1$4,000Cost
Other Non Cash Contri Table2$3,341Cost
Other Non Cash Contri Table1$3,000Fair Market
Other Non Cash Contri Table1$2,000Cost
Other Non Cash Contri Table1$368Cost
Other Non Cash Contri Table1$300Fair Market
Other Non Cash Contri Table1$220Cost
Other Non Cash Contri Table1$200Cost
Total Noncash Contributions185$6,358,022-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,518,242
Total Revenue per Audited Statements
$4,518,242
Total Revenue per Form 990
$4,518,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,035,243
Salaries, Compensation, and Employee Benefits$386,068
Total Fundraising Expense$145,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$348,277$7,154$1,363$356,794
Current Officers, Directors, Trustees, and Key Employees$139,336$55,734$37,156$232,226
All Other Expenses$79,786$31,915$21,276$132,977
Advertising$15,035$43,609$43,609$102,253
Other Salaries and Wages$96,463--$96,463
Office Expenses$21,689$34,942$17,471$74,102
Occupancy$14,255$20,556$10,278$45,089
Other Employee Benefits$22,873$9,149$6,100$38,122
Other Expenses$31,281--$31,281
Payroll Taxes$11,554$4,622$3,081$19,257
Depreciation Depletion$12,398--$12,398
Conferences and Meetings-$4,774$4,774$9,548
Fees for Services Accounting$2,500$5,315-$7,815
Insurance-$2,000-$2,000
Total Functional Expenses$4,056,433$219,770$145,108$4,421,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,430,198
Total Expenses per Audited Statements$4,430,198
Total Expenses per Form 990$4,430,198
International Activity

International Summary

Offices
1
Employees
17
Spending
$456,296

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram servicesSurgical medical117$456,296
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
5037389543
Signed
2020-11-17

Organization Details

Formed
1982
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
7
Employees
11
Raw XML AppendixShowing 400 of 646 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/BOYAmt029456
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015266
IRS990/AccountsReceivableGrp/BOYAmt03550
IRS990/AccountsReceivableGrp/EOYAmt04400
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide medical, dental and health education and Evangelism.
IRS990/AdvertisingGrp/FundraisingAmt043609
IRS990/AdvertisingGrp/ManagementAndGeneralAmt043609
IRS990/AdvertisingGrp/ProgramServicesAmt015035
IRS990/AdvertisingGrp/TotalAmt0102253
IRS990/AllOtherContributionsAmt03751948
IRS990/AllOtherExpensesGrp/FundraisingAmt021276
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031915
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079786
IRS990/AllOtherExpensesGrp/TotalAmt0132977
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103196
IRS990/CashNonInterestBearingGrp/EOYAmt0109946
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037156
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055734
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0139336
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0232226
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt04774
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04774
IRS990/ConferencesMeetingsGrp/TotalAmt09548
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04341791
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018329
IRS990/CYOtherExpensesAmt04035243
IRS990/CYOtherRevenueAmt0158122
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt096931
IRS990/CYSalariesCompEmpBnftPaidAmt0386068
IRS990/CYTotalExpensesAmt04421311
IRS990/CYTotalFundraisingExpenseAmt0145108
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04518242
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012398
IRS990/DepreciationDepletionGrp/TotalAmt012398
IRS990/Desc0Grantor:Republic of PalauDate:January 30-February 15, 2019Service Provided:OrthopedicLocation:Belau State HospitalPurpose:To assess orthopedic needs and provide surgeries including joint replacement surgery and other orthopedic needs
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01259188
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05315
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt07815
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0GQ
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Jacque Spence
IRS990/Form990PartVIISectionAGrp/PersonNm1Jamie Spence
IRS990/Form990PartVIISectionAGrp/PersonNm2James Bainer
IRS990/Form990PartVIISectionAGrp/PersonNm3Franklin House
IRS990/Form990PartVIISectionAGrp/PersonNm4William MacLean
IRS990/Form990PartVIISectionAGrp/PersonNm5Leonard Grado
IRS990/Form990PartVIISectionAGrp/PersonNm6Janet Burki
IRS990/Form990PartVIISectionAGrp/PersonNm7Alaxander Hirata
IRS990/Form990PartVIISectionAGrp/PersonNm8John Anholm
IRS990/Form990PartVIISectionAGrp/PersonNm9John Bechtel
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda Sue Martin
IRS990/Form990PartVIISectionAGrp/PersonNm11Kristen R Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Tanner P Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13James S Ayer
IRS990/Form990PartVIISectionAGrp/PersonNm14Garland G Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm15Caitlin Dwyer
IRS990/Form990PartVIISectionAGrp/PersonNm16Sara R Miller
IRS990/Form990PartVIISectionAGrp/PersonNm17Kenya Wright
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt923085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1032746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1118928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1218556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1342000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1519383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Corporate Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Employee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0589843
IRS990/GrantAmt066400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04518242
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02000
IRS990/InsuranceGrp/TotalAmt02000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015665
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018329
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051738
IRS990/InvestmentsPubTradedSecGrp/EOYAmt070058
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099430
IRS990/LandBldgEquipCostOrOtherBssAmt0224130
IRS990/LegalDomicileStateCd0OR
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/NetAssetsOrFundBalancesBOYAmt0300815
IRS990/NetAssetsOrFundBalancesEOYAmt0353428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03203371
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010278
IRS990/OccupancyGrp/ManagementAndGeneralAmt020556
IRS990/OccupancyGrp/ProgramServicesAmt014255
IRS990/OccupancyGrp/TotalAmt045089
IRS990/OfficeExpensesGrp/FundraisingAmt017471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034942
IRS990/OfficeExpensesGrp/ProgramServicesAmt021689
IRS990/OfficeExpensesGrp/TotalAmt074102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081384
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038122
IRS990/OtherExpensesGrp/Desc0MedicalEvang Supplies
IRS990/OtherExpensesGrp/Desc1Diabetes Wellness Program
IRS990/OtherExpensesGrp/Desc2World Diabetes Foundation
IRS990/OtherExpensesGrp/ProgramServicesAmt03177402
IRS990/OtherExpensesGrp/ProgramServicesAmt183584
IRS990/OtherExpensesGrp/ProgramServicesAmt231281
IRS990/OtherExpensesGrp/TotalAmt03177402
IRS990/OtherExpensesGrp/TotalAmt183584
IRS990/OtherExpensesGrp/TotalAmt231281
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Diabetes Wellness Cente
IRS990/OtherRevenueMiscGrp/Desc1Non Operating
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17795
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07795
IRS990/OtherRevenueTotalAmt0158122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096463
IRS990/OtherSalariesAndWagesGrp/TotalAmt096463
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04622
IRS990/PayrollTaxesGrp/ProgramServicesAmt011554
IRS990/PayrollTaxesGrp/TotalAmt019257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021000
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-44318
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Grantor:Republic of the Marshall IslandsDate:June 13-28, 2019Service Provided:Orthopedic MissionLocation:Majuro HospitalPurpose:To assess orthopedic needs and provide surgeries including joint replacement surgery and upper extremity surgery
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0988661
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049900
IRS990/ProgSrvcAccomActy3Grp/Desc0Grantor:Micronesia medical serviceDate:2020Service Provided:Location:MicronesiaPurpose:Expences for future medical trip to Micronesia.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0686962
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Grantor:Republic of the Marshall IslandsDate:April 18-May 3, 2019Service Provided:Ophthalmology MissionLocation:Leiroj Kitlang Hospital, EbeyePurpose:To provide eye examinations, cataract surgery, YAG laser treatments, and other ophthalmic procedures as well as distance and reading glasses.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Grantor:Republic of the Marshall IslandsDate:January-December 2019Service Provided:Diabetes educationLocation:Majuro, RMIPurpose:Community Lifestyle Programs health screenings, cooking shows, exercise classes and lectures in different communities every week - 150 people reachedDemonstration Kitchen to demonstrate how to prepare healthy vegan meals for breakfast and lunch five days per week at our demonstration kitchen - 9,800 meals servedGardening Program to demonstration different styles of gardening such as hydroponics, agroforestry, container gardening and keyhole gardening.Wellness Fitness Program to provide free access to a workout gym at the hospital 5 days a week. Yoga and aerobics classes are also provided. 600 people reached
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Grantor:Republic of the Marshall IslandsDate:July 11-26, 2019Service Provided:Ophthalmology MissionLocation:Majuro HospitalPurpose:To provide eye examinations, cataract surgery, YAG laser treatments, argon laser treatments, retinal surgery and other ophthalmic procedures as well as distance and reading glasses.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Grantor:Republic of PalauDate:September 18 October 4, 2019Service Provided:Gynecology MissionLocation:Belau State Hospital Purpose:To provide gynecology examinations, provide pathology services, and perform surgeries related to female issues.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Grantor:Pohnpei State GovernmentDate:August 29-September 13, 2019Service Provided:Dental MissionLocation:Pohnpei State Hospital Purpose:To provide dental care for children and adults, teach new techniques in creating dental impressions and dentures, and provide bio-medical services.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Grantor:AAPCHODate:August 30, 2019Service Provided:Pre-Diabetes Prevention CourseLocation:Majuro Atoll, RMIPurpose:Instruct patients on Majuro who are pre-diabetic how to improve their health through lifestyle modifications. Classes include exercise routines and cooking and nutrition education. Grant Amount:$50,350.00 ($6,250.00-rct. #108174 and $44,100.00 - rct. #106458)
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Grantor:Republic of the Marshall IslandsDate:March 21-April 5, 2019Service Provided:Colonoscopy Screening TrainingLocation:Leiroj Kitlang Hospital, EbeyePurpose:To educate, organize and train the nursing staff and doctors from the Majuro and Ebeye hospital to develop a fully functional colonoscopy unit.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Grantor:World Diabetes FoundationDate:April, 2019Service Provided:Majuro Youth Lifetime Health ProgramLocation:Majuro Atoll Public Elementary SchoolsPurpose:Provide a school health program that teaches how to exercise and eat health foods for elementary age students at 8 public elementary schools on Majuro. Also, to develop the RMI PE curriculum and health/nutrition curriculum for grades K-6
IRS990/ProgSrvcAccomActyOtherGrp/Desc8Grantor:U.S. EmbassyDate:November 22, 2019Service Provided:Cooking competition for high school studentsLocation:Majuro AtollPurpose:Hold cooking competition for high school students on Majuro during U.S. Embassy sponsored band tours on the island
IRS990/ProgSrvcAccomActyOtherGrp/Desc9Grantor:Republic of the Marshall IslandsDate:August 19, 2019Service Provided:Tobacco Education to Jaluit AtollLocation:Jaluit Atoll, RMIPurpose:Provide nutrition and tobacco cessation education to people on Jaluit Atoll
IRS990/ProgSrvcAccomActyOtherGrp/Desc10Grantor:Cancer Society of the RMIDate:December 9, 2019Service Provided:Exercise Program for Cancer SurvivorsLocation:Majuro Atoll, RMIPurpose:Provide patients that have survived cancer with exercise each week and nutrition education in the form of cooking classes at the Wellness Center
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0321570
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1315762
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2183414
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt389383
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt486117
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt550350
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt639633
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt733781
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt81612
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt043700
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1100035
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt248400
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt369944
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt451200
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt550350
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt625000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt742000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt83200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01981253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5145
IRS990/PYOtherExpensesAmt01955756
IRS990/PYOtherRevenueAmt0165600
IRS990/PYRevenuesLessExpensesAmt0-62003
IRS990/PYSalariesCompEmpBnftPaidAmt0247955
IRS990/PYTotalExpensesAmt02203711
IRS990/PYTotalRevenueAmt02141708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096931
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0300815
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0353428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04341791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01926253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01757598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01736340

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,694
Liabilities
$15,266
Net assets
$353,428
Revenue
$4,518,242
Expenses
$4,421,311
Net income
$96,931
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
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$4.52$4.42$0.10
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