Civic Intelligence

The Shalom Foundation

990 • Fiscal year 2018 • EIN 95-4894733

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileTHESHALOMFOUNDATION.ORG
P O Box 1354Franklin, TN 37065

(615) 595-5811

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$1,307,684

Flat from 2018

Net Assets

Flat

$1,263,384

Flat from 2018

Liabilities

Flat

$44,300

Flat from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin63rd percentile

Revenue

Flat

$1,009,426

Flat from 2018

Expenses

Flat

$925,328

Flat from 2018

Net Income

Flat

$84,098

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,369,005Liabilities 2010: $4,284Net Assets 2010: $1,364,7212010Assets 2011: $1,624,091Liabilities 2011: $72,948Net Assets 2011: $1,551,1432011Assets 2012: $1,619,217Liabilities 2012: $78,233Net Assets 2012: $1,540,9842012Assets 2013: $1,538,881Liabilities 2013: $55,916Net Assets 2013: $1,482,9652013Assets 2014: $1,329,971Liabilities 2014: $83,564Net Assets 2014: $1,246,4072014Assets 2015: $1,115,809Liabilities 2015: $104,669Net Assets 2015: $1,011,1402015Assets 2016: $1,099,469Liabilities 2016: $115,412Net Assets 2016: $984,0572016Assets 2017: $1,329,076Liabilities 2017: $127,209Net Assets 2017: $1,201,8672017Assets 2018: $1,307,684Liabilities 2018: $44,300Net Assets 2018: $1,263,3842018Assets 2018: $1,307,684Liabilities 2018: $44,300Net Assets 2018: $1,263,3842018Assets 2019: $1,321,786Liabilities 2019: $79,011Net Assets 2019: $1,242,7752019Assets 2020: $1,489,177Liabilities 2020: $121,608Net Assets 2020: $1,367,5692020Assets 2021: $1,876,908Liabilities 2021: $150,984Net Assets 2021: $1,725,9242021Assets 2022: $2,048,062Liabilities 2022: $31,955Net Assets 2022: $2,016,1072022Assets 2023: $1,885,375Liabilities 2023: $37,669Net Assets 2023: $1,847,7062023Assets 2024: $1,774,596Liabilities 2024: $41,415Net Assets 2024: $1,733,1812024

Highlighted filing

2018

Assets$1,307,684
Liabilities$44,300
Net Assets$1,263,384
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,284,455Expenses 2010: $863,551Net Income 2010: $420,9042010Revenue 2011: $1,311,361Expenses 2011: $1,124,939Net Income 2011: $186,4222011Expenses 2012: $1,413,0742012Revenue 2013: $1,493,762Expenses 2013: $1,552,400Net Income 2013: -$58,6382013Revenue 2014: $1,050,004Expenses 2014: $1,287,165Net Income 2014: -$237,1612014Revenue 2015: $806,382Expenses 2015: $1,040,618Net Income 2015: -$234,2362015Revenue 2016: $857,431Expenses 2016: $830,312Net Income 2016: $27,1192016Revenue 2017: $1,737,951Expenses 2017: $1,516,497Net Income 2017: $221,4542017Revenue 2018: $1,009,426Expenses 2018: $925,328Net Income 2018: $84,0982018Revenue 2018: $1,009,426Expenses 2018: $925,328Net Income 2018: $84,0982018Revenue 2019: $1,010,297Expenses 2019: $1,047,487Net Income 2019: -$37,1902019Revenue 2020: $907,589Expenses 2020: $890,179Net Income 2020: $17,4102020Revenue 2021: $1,252,265Expenses 2021: $930,822Net Income 2021: $321,4432021Revenue 2022: $1,336,998Expenses 2022: $1,003,815Net Income 2022: $333,1832022Revenue 2023: $905,682Expenses 2023: $1,109,840Net Income 2023: -$204,1582023Revenue 2024: $983,117Expenses 2024: $1,233,740Net Income 2024: -$250,6232024

Highlighted filing

2018

Revenue$1,009,426
Expenses$925,328
Net Income$84,098
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,106,787
Mission and Program Overview

Mission

The mission of the organization is to encourage christian values by providing medical and surgical care to impoverished children in guatemala through the moore pediatric surgery center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$956,537$914,496▼ $42,041
Pledges and Grants Receivable$7,100$225,302▲ $218,202
Investments in Publicly Traded Securities$57,242$90,218▲ $32,976
Savings and Temporary Cash Investments$281,064$69,339▼ $211,725
Cash and Non-Interest-Bearing Accounts$27,133$8,329▼ $18,804
Total Assets$1,329,076$1,307,684▼ $21,392
Liabilities
Deferred Revenue$18,553$26,413▲ $7,860
Accounts Payable and Accrued Expenses$108,656$17,887▼ $90,769
Total Liabilities$127,209$44,300▼ $82,909
Net Assets / Fund Balance
Unrestricted Net Assets$1,172,552$1,237,294▲ $64,742
Temporarily Rstr Net Assets$29,315$26,090▼ $3,225
Total Net Assets Fund Balance$1,201,867$1,263,384▲ $61,517
Total Liabilities and Net Assets / Fund Balance$1,329,076$1,307,684▼ $21,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$856,106$214,069$1,070,175
Equipment$58,390$238,529$296,919
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve MooreChairman
Ken MooreVice Chairma
Amy CasseriBoard Member
Brent SavoieBoard Member
Dan SimpsonBoard Member
Kelly McqueenBoard Member
Marc GoldstoneBoard Member
Beverly HerroSecretary
Eric HobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,710
Program Service Revenue
$0
Investment Income
$-1,100
Other Revenue
$277,816
All Other Contributions
$711,735
Change in Net Assets
$84,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,426
Revenue Not Reported on Form 990
$43,253
Total Revenue per Audited Statements
$1,052,679
Total Revenue per Form 990
$1,009,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$647,109
Other Expenses$176,358
Salaries, Compensation, and Employee Benefits$101,861
Total Fundraising Expense$24,201
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$647,109--$647,109
Other Salaries and Wages$68,123$17,031$9,462$94,616
Travel$52,494--$52,494
Depreciation Depletion$43,363-$7,059$50,422
Office Expenses$27,454$3,655$3,582$34,691
Fees for Services Accounting$7,776$1,944$1,080$10,800
Fees for Services Other$8,377$880$489$9,746
Occupancy$5,467$1,367$760$7,594
Payroll Taxes$5,216$1,305$724$7,245
Information Technology$3,861$866$482$5,209
Conferences and Meetings$2,274-$145$2,419
Advertising$1,350-$219$1,569
Other Expenses$1,215-$199$1,414
Total Functional Expenses$874,079$27,048$24,201$925,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$987,937
Expenses per Audited Statements$925,328
Total Expenses per Form 990$925,328
Expenses Not Reported on Form 990$62,609
International Activity

International Summary

Offices
1
Employees
1
Spending
$647,109

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
Central AmericaAssistanceMedical/education11$647,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$315,425
Fundraising Direct Expenses$46,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert Promoti$225,302$225,302$16,533$208,769
The Meal That H$111,098$90,123$14,582$75,541
Total Events$336,400$315,425$46,609$268,816
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
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was distributed electronically and via paper for board review.”

Form 990, Page 6, Part VI, Line 12C

“Updates requested at each bi-monthly meeting.”

Form 990, Page 6, Part VI, Line 15A

“Annual reviews and comparison to like organizations by key board members and consultants.”

Form 990, Page 6, Part VI, Line 15B

“Annual reviews and comparison to like organizations.”

Form 990, Page 6, Part VI, Line 19

“Available upon request made at organization's office.”

Filing and Contact Details

Filer

Filer Name
The Shalom Foundation
EIN
95-4894733
Phone
6155955811
Address
P O BOX 1354, FRANKLIN, TN 37065

Signing Officer

Name
Steve Moore
Title
Chairman
Phone
6155955811
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Moore
Formed
2001
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
700

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Scott a Felts CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Released from restriction -3,225”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses 46,609”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses 46,609”

Raw XML AppendixShowing 400 of 492 raw XML fields

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

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IRS990/OccupancyGrp/ManagementAndGeneralAmt01367
IRS990/OccupancyGrp/ProgramServicesAmt05467
IRS990/OccupancyGrp/TotalAmt07594
IRS990/OfficeExpensesGrp/FundraisingAmt03582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03655
IRS990/OfficeExpensesGrp/ProgramServicesAmt027454
IRS990/OfficeExpensesGrp/TotalAmt034691
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3225
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0199
IRS990/OtherExpensesGrp/ProgramServicesAmt01215
IRS990/OtherExpensesGrp/TotalAmt01414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068123
IRS990/OtherSalariesAndWagesGrp/TotalAmt094616
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01305
IRS990/PayrollTaxesGrp/ProgramServicesAmt05216
IRS990/PayrollTaxesGrp/TotalAmt07245
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01683111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01183417
IRS990/PYInvestmentIncomeAmt02655
IRS990/PYOtherExpensesAmt0227138
IRS990/PYOtherRevenueAmt052185
IRS990/PYRevenuesLessExpensesAmt0221454
IRS990/PYSalariesCompEmpBnftPaidAmt0105942
IRS990/PYTotalExpensesAmt01516497
IRS990/PYTotalRevenueAmt01737951
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069339
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0644,633
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0732710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01132385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0789085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0797500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0911090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04362770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01250973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0315425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0144885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0644633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79570
IRS990ScheduleA/PublicSupportPY170Pct00.89640
IRS990ScheduleA/PublicSupportTotal170Amt04015821
IRS990ScheduleA/SubstantialContributorsTotAmt0346949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0732710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01132385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0789085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0797500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0911090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04362770
IRS990ScheduleA/TotalSupportAmt05046607
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/BuildingsGrp/BookValueAmt0856106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01070175
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016000
IRS990ScheduleD/DonatedServicesUseFcltsAmt016000
IRS990ScheduleD/EquipmentGrp/BookValueAmt058390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296919
IRS990ScheduleD/ExpensesNotReportedAmt062609
IRS990ScheduleD/ExpensesSubtotalAmt0925328
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19356
IRS990ScheduleD/OtherExpensesIncludedAmt046609
IRS990ScheduleD/OtherRevenueAmt046609
IRS990ScheduleD/RevenueNotReportedAmt043253
IRS990ScheduleD/RevenueSubtotalAmt01009426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 46,609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 46,609
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0914496
IRS990ScheduleD/TotalExpensesPerForm990Amt0925328
IRS990ScheduleD/TotalRevenuePerForm990Amt01009426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01052679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0987937
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0647109
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL/EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ASSISTANCE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0311740
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1319226
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt216143
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MEDICAL SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2MEDICAL SERVICES
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0647109
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PHYSICALLY PRESENT TO MONITOR THE USE OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CENTRAL AMERICA 647,109 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0647109
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT PROMOTI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THE MEAL THAT H
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09173
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0225302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0111098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0336400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0225302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt090123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0315425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0268816
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06321
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS DISTRIBUTED ELECTRONICALLY AND VIA PAPER FOR BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPDATES REQUESTED AT EACH BI-MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEWS AND COMPARISON TO LIKE ORGANIZATIONS BY KEY BOARD MEMBERS AND CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEWS AND COMPARISON TO LIKE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST MADE AT ORGANIZATION'S OFFICE.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,684
Liabilities
$44,300
Net assets
$1,263,384
Revenue
$1,009,426
Expenses
$925,328
Net income
$84,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.04$1.73$0.98$1.23$0.25
2023Summary only. Only limited summary data is available for this year.$1.89$0.04$1.85$0.91$1.11$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.03$2.02$1.34$1.00$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.15$1.73$1.25$0.93$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.12$1.37$0.91$0.89$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.08$1.24$1.01$1.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.26$1.01$0.93$0.08
2018Summary only. Only limited summary data is available for this year.$1.31$0.04$1.26$1.01$0.93$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.13$1.20$1.74$1.52$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.12$0.98$0.86$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.01$0.81$1.04$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.25$1.05$1.29$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$1.49$1.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$1.41
2011Summary only. Only limited summary data is available for this year.$1.62$0.07$1.55$1.31$1.12$0.19
2010Summary only. Only limited summary data is available for this year.$1.37$0.00$1.36$1.28$0.86$0.42