Civic Intelligence

MI Transportation Inc.

990 • Fiscal year 2011 • EIN 04-2921889

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 29, 2012

Organization ProfileWWW.MIHCS.COM
189 Maple St01841
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$2,265,145

Up $216,795 (+11%) from 2010

Net Assets

Up

$2,282,385

Up $238,685 (+12%) from 2010

Liabilities

Down

-$17,240

Down $21,890 (-471%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$416,219

Up $14,765 (+3.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,048,350Liabilities 2010: $4,650Net Assets 2010: $2,043,7002010Assets 2011: $2,265,145Liabilities 2011: -$17,240Net Assets 2011: $2,282,3852011Assets 2012: $2,727,137Liabilities 2012: -$14,443Net Assets 2012: $2,741,5802012Assets 2013: $3,287,562Liabilities 2013: $11,432Net Assets 2013: $3,276,1302013Assets 2014: $3,611,692Liabilities 2014: $28,616Net Assets 2014: $3,583,0762014Assets 2015: $3,788,580Liabilities 2015: $76,086Net Assets 2015: $3,712,4942015Assets 2016: $4,148,421Liabilities 2016: $26,300Net Assets 2016: $4,122,1212016Assets 2017: $4,701,696Liabilities 2017: $44,182Net Assets 2017: $4,657,5142017Assets 2018: $4,631,477Liabilities 2018: $35,228Net Assets 2018: $4,596,2492018Assets 2019: $5,321,897Liabilities 2019: $31,770Net Assets 2019: $5,290,1272019Assets 2020: $5,300,822Liabilities 2020: $42,947Net Assets 2020: $5,257,8752020Assets 2021: $5,681,960Liabilities 2021: $74,337Net Assets 2021: $5,607,6232021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$2,265,145
Liabilities-$17,240
Net Assets$2,282,385
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $401,4542010Expenses 2011: $416,2192011Expenses 2012: $430,7112012Revenue 2013: $791,060Expenses 2013: $442,305Net Income 2013: $348,7552013Revenue 2014: $723,388Expenses 2014: $455,602Net Income 2014: $267,7862014Revenue 2015: $683,552Expenses 2015: $465,719Net Income 2015: $217,8332015Revenue 2016: $702,096Expenses 2016: $472,263Net Income 2016: $229,8332016Revenue 2017: $708,663Expenses 2017: $548,837Net Income 2017: $159,8262017Revenue 2018: $768,364Expenses 2018: $557,768Net Income 2018: $210,5962018Revenue 2019: $959,479Expenses 2019: $553,933Net Income 2019: $405,5462019Revenue 2020: $364,221Expenses 2020: $366,697Net Income 2020: -$2,4762020Revenue 2021: $1,035,878Expenses 2021: $226,959Net Income 2021: $808,9192021Revenue 2022: $16,074Expenses 2022: $74,693Net Income 2022: -$58,6192022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$416,219
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 29, 2012
Return Version
2011v1.2
Gross Receipts
$688,170
Mission and Program Overview

Mission

Mary immaculate tranportation is a non-profit paratransit company that exists to provide competent and compassionate door to door assistance and transportation to medical appointments,shopping,and social outings for mostly frail and low income elders and persons with disabilities.

Major Activities

Activity 2
Mary immaculate health care services (mihcs) follows the methodology that is recommended by the catholic health association for calculating the cost of support for the broader community. In the methodology, the cost of providing services is reduced by payments received for services resulting in a net cost. It is the net cost that mihcs reports as its community benefit includes the net cost of programs directed to the poor and unpaid costs of themedicaid program.
Filing and Contact Details

Filer

EIN
04-2921889
Raw XML AppendixShowing 400 of 659 raw XML fields

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IRS990/Activity2/Description0MARY IMMACULATE HEALTH CARE SERVICES (MIHCS) FOLLOWS THE METHODOLOGY THAT IS RECOMMENDED BY THE CATHOLIC HEALTH ASSOCIATION FOR CALCULATING THE COST OF SUPPORT FOR THE BROADER COMMUNITY. IN THE METHODOLOGY, THE COST OF PROVIDING SERVICES IS REDUCED BY PAYMENTS RECEIVED FOR SERVICES RESULTING IN A NET COST. IT IS THE NET COST THAT MIHCS REPORTS AS ITS COMMUNITY BENEFIT INCLUDES THE NET COST OF PROGRAMS DIRECTED TO THE POOR AND UNPAID COSTS OF THEMEDICAID PROGRAM.
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.04660
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95750
IRS990ScheduleA/PublicSupportTotal50902956936
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0626670
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0542738
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0485206
IRS990ScheduleA/Total509/Total02956936
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0677406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0661156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0568361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0493144
IRS990ScheduleA/TotalSupportTotal/Total03088237
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLandBuildings/BookValue0117305
IRS990ScheduleD/OtherLandBuildings/Depreciation0264437
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0381742
IRS990ScheduleD/OtherLiabilities/Amount0-25329
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/TotalOfAmounts0-25329
IRS990ScheduleD/TotalOfBookValueLandBuildings0117305
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IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs115503
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs223598
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0139327
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1111993
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2119036
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,265,145
Liabilities
-$17,240
Net assets
$2,282,385
Revenue
-
Expenses
$416,219
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.07$5.61$1.04$0.23$0.81
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.04$5.26$0.36$0.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.03$5.29$0.96$0.55$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.04$4.60$0.77$0.56$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.04$4.66$0.71$0.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.03$4.12$0.70$0.47$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.08$3.71$0.68$0.47$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.58$0.72$0.46$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$0.79$0.44$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.01$2.74$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.02$2.28$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.04$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits