Civic Intelligence

Intermed International Inc.

990 • Fiscal year 2018 • EIN 94-1518657

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2019

PO Box 750918Forest Hills, NY 11375

(646) 820-7360

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.00x

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

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$57,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

79%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$624,155

Up $15,309 (+2.5%) from 2017

Net Assets

Up

$623,203

Up $23,176 (+3.9%) from 2017

Liabilities

Down

$952

Down $7,867 (-89%) from 2017

Revenue

Up

$422,825

Up $187,234 (+79%) from 2017

Expenses

Up

$360,680

Up $22,659 (+6.7%) from 2017

Net Income

Up

$62,145

Up $164,575 (+161%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $490,327Liabilities 2011: $4,096Net Assets 2011: $486,2312011Assets 2012: $471,188Liabilities 2012: $98Net Assets 2012: $471,0902012Assets 2013: $705,889Liabilities 2013: $98Net Assets 2013: $705,7912013Assets 2014: $692,121Liabilities 2014: $382Net Assets 2014: $691,7392014Assets 2015: $731,097Liabilities 2015: $5,161Net Assets 2015: $725,9362015Assets 2016: $667,277Liabilities 2016: $1,090Net Assets 2016: $666,1872016Assets 2017: $608,846Liabilities 2017: $8,819Net Assets 2017: $600,0272017Assets 2018: $624,155Liabilities 2018: $952Net Assets 2018: $623,2032018Assets 2019: $577,039Liabilities 2019: $7,153Net Assets 2019: $569,8862019Assets 2020: $547,364Liabilities 2020: $6,655Net Assets 2020: $540,7092020Assets 2021: $501,071Liabilities 2021: $6,905Net Assets 2021: $494,1662021Assets 2022: $382,526Liabilities 2022: $7,005Net Assets 2022: $375,5212022Assets 2023: $348,535Liabilities 2023: $6,519Net Assets 2023: $342,0162023Assets 2024: $281,732Liabilities 2024: $6,585Net Assets 2024: $275,1472024Assets 2025: $321,909Liabilities 2025: $6,707Net Assets 2025: $315,2022025

Highlighted filing

2018

Assets$624,155
Liabilities$952
Net Assets$623,203

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $442,495Expenses 2011: $219,212Net Income 2011: $223,2832011Expenses 2012: $218,9242012Revenue 2013: $475,250Expenses 2013: $240,549Net Income 2013: $234,7012013Revenue 2014: $240,271Expenses 2014: $253,466Net Income 2014: -$13,1952014Revenue 2015: $344,919Expenses 2015: $301,047Net Income 2015: $43,8722015Revenue 2016: $184,527Expenses 2016: $262,833Net Income 2016: -$78,3062016Revenue 2017: $235,591Expenses 2017: $338,021Net Income 2017: -$102,4302017Revenue 2018: $422,825Expenses 2018: $360,680Net Income 2018: $62,1452018Revenue 2019: $220,699Expenses 2019: $321,423Net Income 2019: -$100,7242019Revenue 2020: $220,482Expenses 2020: $271,623Net Income 2020: -$51,1412020Revenue 2021: $223,279Expenses 2021: $280,161Net Income 2021: -$56,8822021Revenue 2022: $154,449Expenses 2022: $218,806Net Income 2022: -$64,3572022Revenue 2023: $132,591Expenses 2023: $198,306Net Income 2023: -$65,7152023Revenue 2024: $121,592Expenses 2024: $192,196Net Income 2024: -$70,6042024Revenue 2025: $243,060Expenses 2025: $210,935Net Income 2025: $32,1252025

Highlighted filing

2018

Revenue$422,825
Expenses$360,680
Net Income$62,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.1
Gross Receipts
$523,250
Mission and Program Overview

Mission

The organization's mission is to provide medical assistance to refugees, children, and villagers in the less privileged parts of the world with emphasis on self-help projects in the areas of preventive medicine, public health, and health worker training.

To provide medical aid to underdeveloped and underserved areas of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$528,675$413,988▼ $114,687
Cash and Non-Interest-Bearing Accounts$75,276$207,802▲ $132,526
Accounts Receivable$2,675--
Land, Buildings, and Equipment, Net$1,142$1,642▲ $500
Prepaid Expenses and Deferred Charges$1,078$723▼ $355
Total Assets$608,846$624,155▲ $15,309
Liabilities
Accounts Payable and Accrued Expenses$8,819$952▼ $7,867
Total Liabilities$8,819$952▼ $7,867
Net Assets / Fund Balance
Unrestricted Net Assets$577,558$605,583▲ $28,025
Temporarily Rstr Net Assets$22,469$17,620▼ $4,849
Total Net Assets Fund Balance$600,027$623,203▲ $23,176
Total Liabilities and Net Assets / Fund Balance$608,846$624,155▲ $15,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,642$6,716$8,358
Other Securities$410,064--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rosemarie HammondCorporate SecretaryFT$57,000$57,000
Scott HamiltonPresident & Program DirectFT$35,000$35,000

Board Members and Trustees

NameTitle
Geoffrey a SmithChairman & Vice President
Barbara HenryDirector
Indira KairamDirector
Joseph WatsonDirector
Kathryn KiplingerDirector
Maria Compte MdDirector
Robert EricksonDirector
Robert Ritch MdDirector
Kathryn BurtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,245
Program Service Revenue
$0
Investment Income
$19,580
Other Revenue
$0
All Other Contributions
$403,245
Change in Net Assets
$62,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-38,969
Total Revenue per Audited Statements
$383,856
Total Revenue per Form 990
$422,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,601
Salaries, Compensation, and Employee Benefits$101,788
Other Expenses$84,291
Total Fundraising Expense$53,456
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$174,601--$174,601
Current Officers, Directors, Trustees, and Key Employees$49,890$14,070$28,040$92,000
Fees for Services Other-$20,019-$20,019
Office Expenses$4,547$1,785$9,620$15,952
Travel$11,290--$11,290
Fees for Services Accounting-$8,500-$8,500
Payroll Taxes$3,971$1,120$2,232$7,323
All Other Expenses$766$6,387$41$7,194
Other Expenses$2,462$694$1,384$4,540
Other Employee Benefits$1,337$377$751$2,465
Insurance-$2,411-$2,411
Depreciation Depletion-$648-$648
Total Functional Expenses$250,174$57,050$53,456$360,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,680
Total Expenses per Audited Statements$360,680
Total Expenses per Form 990$360,680
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$174,101

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesHealthcare Worker Training,nepal Orphanage, Gift of Sight Program, Eye Hospital Construction.00$150,101
Central America and the CaribbeanProgram ServicesPharmaceuticals, Medical Equipment and Supplies.00$24,000
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
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization provides the copy of the 990 to the board for review prior to filing with the irs.

Form 990, Part VI, Section B, Line 15A

The compensation is evaluated annually and reviewed by scott hamilton, president. At times, in order to support the mission in severe economic times, compensation has been waived.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents,conflict of interest policy and financial information available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Intermed International Inc
EIN
94-1518657
Phone
6468207360
Address
PO BOX 750918, FOREST HILLS, NY 11375
Doing Business As
Dooley Intermed International

Signing Officer

Name
Scott Hamilton
Title
President
Phone
6468207360
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hamilton
Formed
1961
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has reviewed the tax positions taken for each of the open tax years (2015-2017) or expected to be taken on the organization's 2018 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.

Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08819
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0952
IRS990/AccountsReceivableGrp/BOYAmt02675
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL AID TO UNDERDEVELOPED AND UNDERSERVED AREAS OF THE WORLD.
IRS990/AllOtherContributionsAmt0403245
IRS990/AllOtherExpensesGrp/FundraisingAmt041
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06387
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0766
IRS990/AllOtherExpensesGrp/TotalAmt07194
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ROLANDO MALLARI
IRS990/BooksInCareOfDetail/PhoneNum06468207360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 750918
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOREST HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011375
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075276
IRS990/CashNonInterestBearingGrp/EOYAmt0207802
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028040
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014070
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049890
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0403245
IRS990/CYGrantsAndSimilarPaidAmt0174601
IRS990/CYInvestmentIncomeAmt019580
IRS990/CYOtherExpensesAmt084291
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt062145
IRS990/CYSalariesCompEmpBnftPaidAmt0101788
IRS990/CYTotalExpensesAmt0360680
IRS990/CYTotalFundraisingExpenseAmt053456
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0422825
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0648
IRS990/DepreciationDepletionGrp/TotalAmt0648
IRS990/Desc0NEPAL FUND-THIS FUND WAS ESTABLISHED IN 1963, WHEN THE ORGANIZATION INITIATED A MEDICAL ASSISTANCE PROGRAM IN NEPAL WHICH FOCUSED ON MEDICAL CARE, HEALTH WORKER TRAINING, MEDICAL SURVEYS AND MATERIAL SUPPORT TO HOSPITALS AND RURAL CLINICS. ONE OF THE ORGANIZATIONS MAJOR INITIATIVES HAS BEEN THE SUPPORT OF HOMELESS AND ABANDONED CHILDREN. THIS LED TO THE ORGANIZATION HELPING DEVELOP AND CONSTRUCT A NEW ORPHANAGE ECO-FARM IN THE SANKHU VALLEY WHICH THE ORGANIZATION HAS CONTINUED TO SUPPORT OF THESE "AT-RISK" CHILDREN THROUGHOUT 2018 PROVIDING ONGOING FUNDING FOR THE ORPHANAGE OPERATIONS AND SUPPLIES. CONTINUED ON SCHEDULE O. DURING 2018 THE ORGANIZATION PROVIDED CONTINUING SUPPORT FOR THE ORPHANAGE ECO-HOME AND THE COMMUNITY MEDICAL CENTER LOCATED IN THE PANAUTI AREA OF NEPAL. THE ORGANIZATION ALSO ENTERED AN AGREEMENT TO PROVIDE FUNDING FOR CONSTRUCTION OF A NEW FULL-SERVICE EYE HOSPITAL LOCATED IN DHALKEBAR, NEPAL,NEAR THE BORDER OF INDIA. THE ORGANIZATION CONTINUED ITS "GIFT OF SIGHT" PROGRAM BY HOSTING A LARGE SCALE OUTREACH EYE CAMP IN GUMGHADI VILLAGE, MUGU DISTRICT, AND ALSO ORGANIZED AND FUNDED AN INTENSIVE TRAINING PROGRAM FOR FEMALE HEALTHCARE WORKERS IN THE LELE VILLAGE AREA. IN INDIA THE ORGANIZATION PROVIDED CONTINUED SUPPORT TO DISABLED TIBETAN CHILDREN BY FUNDING PHYSICAL THERAPY EQUIPMENT AND A PROTECTIVE ROOF FOR THE THERAPY POOL. IN NICARAGUA THE ORGANIZATION CONTINUED ITS SUPPORT OF THE SANTA INES CLINIC, PROVIDING MATERNAL AND HEALTHCARE AND MEDICAL SERVICES TO THE DISENFRANCHISED LOCAL POPULATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DOOLEY INTERMED INTERNATIONAL
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0162619
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020019
IRS990/FeesForServicesOtherGrp/TotalAmt020019
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0174601
IRS990/ForeignGrantsGrp/TotalAmt0174601
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0SCOTT HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm1GEOFFREY A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA COMPTE MD
IRS990/Form990PartVIISectionAGrp/PersonNm3INDIRA KAIRAM
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT RITCH MD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHRYN KIPLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSEMARIE HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHRYN BURT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt957000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0PRESIDENT & PROGRAM DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0149166
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0109775
IRS990/GrossReceiptsAmt0523250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02411
IRS990/InsuranceGrp/TotalAmt02411
IRS990/InvestmentIncomeGrp/ExclusionAmt010230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0528675
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0413988
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01642
IRS990/LandBldgEquipCostOrOtherBssAmt08358
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100425
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE MEDICAL ASSISTANCE TO REFUGEES, CHILDREN, AND VILLAGERS IN THE LESS PRIVILEGED PARTS OF THE WORLD WITH EMPHASIS ON SELF-HELP PROJECTS IN THE AREAS OF PREVENTIVE MEDICINE, PUBLIC HEALTH, AND HEALTH WORKER TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0600027
IRS990/NetAssetsOrFundBalancesEOYAmt0623203
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38969
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01785
IRS990/OfficeExpensesGrp/ProgramServicesAmt04547
IRS990/OfficeExpensesGrp/TotalAmt015952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02465
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1STORAGE FEES
IRS990/OtherExpensesGrp/FundraisingAmt011388
IRS990/OtherExpensesGrp/FundraisingAmt11384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1694
IRS990/OtherExpensesGrp/ProgramServicesAmt01310
IRS990/OtherExpensesGrp/ProgramServicesAmt12462
IRS990/OtherExpensesGrp/TotalAmt013737
IRS990/OtherExpensesGrp/TotalAmt14540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01120
IRS990/PayrollTaxesGrp/ProgramServicesAmt03971
IRS990/PayrollTaxesGrp/TotalAmt07323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0723
IRS990/PrincipalOfficerNm0SCOTT HAMILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NICARAGUA FUND, ESTABLISHED IN 1999 TO PROVIDE MEDICAL EQUIPMENT AND FULL-TIME PHYSICIAN AND NURSE TO A CLINIC IN WASPAM, WHICH IS LOCATED ON THE COCO RIVER. IT IS A COMMUNITY-BASED MATERNAL-CHILD HEALTH PROGRAM BENEFITING MOSTLY WOMEN AND CHILDREN OF THE MISKITO AND MAYAGNA PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031560
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024000
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIA-THE NGOENGA SCHOOL-THE ORGANIZATION IS PROUD TO CONTINUE FUNDING PHYSICAL THERAPY EQUIPMENT FOR THE NGOENGA SCHOOL FOR CHILDREN WITH SPECIAL NEEDS, DEHRADUN INDIA. THE SCHOOL HAS 50 CHILDREN WITH A RANGE OF DISABILITIES INCLUDING AUTISM, DYSLEXIA, EPILEPSY, POLIO, DOWN SYNDROME AND CEREBRAL PALSY. THIS IS THE ONLY SCHOOL IN EXISTENCE FOR DISABLED TIBETAN AND HIMALAYAN CHILDREN. THIS PROGRAM WAS INITIATED IN 2015 WHEN THE ORGANIZATION FUNDED THE PURCHASE OF MUCH-NEEDED PHYSICAL THERAPY EQUIPMENT AND SPECIAL ORTHOPEDIC SHOES FOR THESE DISABLED CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01435
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01435
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124157
IRS990/PYInvestmentIncomeAmt013247
IRS990/PYOtherExpensesAmt0106157
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-102430
IRS990/PYSalariesCompEmpBnftPaidAmt0101707
IRS990/PYTotalExpensesAmt0338021
IRS990/PYTotalProfFndrsngExpnsAmt06000
IRS990/PYTotalRevenueAmt0235591
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062145
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01368261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80340
IRS990ScheduleA/PublicSupportPY170Pct00.71340
IRS990ScheduleA/PublicSupportTotal170Amt01143858
IRS990ScheduleA/SubstantialContributorsTotAmt0224403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01368261
IRS990ScheduleA/TotalSupportAmt01423683
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08358
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0360680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-38969
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03924
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1410064
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-38969
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0422825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE TAX POSITIONS TAKEN FOR EACH OF THE OPEN TAX YEARS (2015-2017) OR EXPECTED TO BE TAKEN ON THE ORGANIZATION'S 2018 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01642
IRS990ScheduleD/TotalBookValueSecuritiesAmt0413988
IRS990ScheduleD/TotalExpensesPerForm990Amt0360680
IRS990ScheduleD/TotalRevenuePerForm990Amt0422825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0360680
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0150101
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt124000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HEALTHCARE WORKER TRAINING,NEPAL ORPHANAGE, GIFT OF SIGHT PROGRAM, EYE HOSPITAL CONSTRUCTION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0150101
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt124000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HEALTHCARE WORKER TRAINING,NEPAL ORPHANAGE, GIFT OF SIGHT PROGRAM, EYE HOSPITAL CONSTRUCTION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0174101
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0174101
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES THE COPY OF THE 990 TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION IS EVALUATED ANNUALLY AND REVIEWED BY SCOTT HAMILTON, PRESIDENT. AT TIMES, IN ORDER TO SUPPORT THE MISSION IN SEVERE ECONOMIC TIMES, COMPENSATION HAS BEEN WAIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022469
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017620
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0608846
IRS990/TotalAssetsEOYAmt0624155
IRS990/TotalAssetsGrp/BOYAmt0608846
IRS990/TotalAssetsGrp/EOYAmt0624155
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0403245
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360680

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$0.07$3.15$2.43$2.11$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.07$2.75$1.22$1.92$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.07$3.42$1.33$1.98$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.07$3.76$1.54$2.19$0.64
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.07$4.94$2.23$2.80$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.07$5.41$2.20$2.72$0.51
2019Detailed filing. Detailed filing data is available for this year.$5.77$0.07$5.70$2.21$3.21$1.01
2018Detailed filing. Detailed filing data is available for this year.$6.24$0.01$6.23$4.23$3.61$0.62
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.09$6.00$2.36$3.38$1.02
2016Detailed filing. Detailed filing data is available for this year.$6.67$0.01$6.66$1.85$2.63$0.78
2015Detailed filing. Detailed filing data is available for this year.$7.31$0.05$7.26$3.45$3.01$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$2.40$2.53$0.13
2013Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$4.75$2.41$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$2.19
2011Summary only. Only limited summary data is available for this year.$4.90$0.04$4.86$4.42$2.19$2.23