Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Florida One Dmat Inc.
990EZ • Fiscal year 2011 • EIN 20-1461645
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$194,479
Up $34,972 (+22%) from 2010
Net Assets
Up$192,676
Up $33,169 (+21%) from 2010
Liabilities
Up$1,803
Up $1,803 from 2010
Revenue And Expenses
Revenue
Down$155,436
Down $32,326 (-17%) from 2010
Expenses
Down$122,267
Down $46,061 (-27%) from 2010
Net Income
Up$33,169
Up $13,735 (+71%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 9, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
We exist to respond to natural or man-made disasters, we also specialize in prepardness and mitigation efforts to minimize the impact on the community and increase resilliency in our community members, healthcare partners, and first responders.
Filing and Contact Details
Filer
- EIN
- 20-1461645
Raw XML Appendix191 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 121819 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 170309 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 150132 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 33169 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2400 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 155436 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 3178 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 35101 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 24170 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 159507 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 159507 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 192676 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 192676 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 46016 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PMB 339 548 Mary Esther Cutoff |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PMB 339 548 Mary Esther Cutoff |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PMB 339 548 Mary Esther Cutoff |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PMB 339 548 Mary Esther Cutoff |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PMB 339 548 Mary Esther Cutoff |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Fort Walton Beach |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Fort Walton Beach |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Fort Walton Beach |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Fort Walton Beach |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Fort Walton Beach |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 32548 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 32548 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 32548 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 32548 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 32548 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Henry Christen Jr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Bart Fleet |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Michael Dalton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Luciano Dodson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Charles Linden |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Member |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2587 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 72999 |
| IRS990EZ/OtherRevenueTotal | 0 | 1805 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Our main reason purpose is to respond to natural or man-made disasters, such as hurricanes, earthquakes, industrial accidents, major transportation accidents, terrorist attacks, weapons of mass effects (WME) and armed conflicts, often resulting in mass causalities and patients causing a hospital surge. DMAT is essentially designed to be a rapid-response element that deploys to disaster sites with sufficient supplies and equipment to sustain themselves and care for patients for a period of 72 hours. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 852 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Operations:Maintained cache for disaster response.Focus was on recruiting new members for both the Federal and State teams. Increased membership by approximately 18%.Focus on advanced training including an offsite exercise (FTX) for team members to participate which highlights the actual set up and operation during an actual situation. Focus on community involvement for support and training, and for informational purposes to the public.Provided information to members for additional training available for their respective area of expertise.Secure maintenance of communication and medical equipment.Training:Maintained and trained on the Gatekeeper system (53ft Mobile Medical field hospital).There is a monthly meeting for all members along with training. Subjects included: H1N1 immunizations, E-Learn training, bomb training, mental health training, hazardous materials training, communications training and PRT (Patient Response Trailer) training.Held an FTX exercise for team members to participate and train on portrayed scenario.Held training in the warehouse for potential deploymentsProvide members with all support, information, technology, training and additional resources for improvement. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 122267 |
| IRS990EZ/ProgramServiceRevenue | 0 | 321 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1803 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PMB 339 548 Mary Esther Cutoff |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Fort Walton Beach |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32548 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Ann Hill |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8508633628 |
| IRS990EZ/TotalAssets/BOY | 0 | 159507 |
| IRS990EZ/TotalAssets/EOY | 0 | 194479 |
| IRS990EZ/TotalExpenses | 0 | 122267 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 122267 |
| IRS990EZ/TotalRevenue | 0 | 155436 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.floridaonedmat.com |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 150132 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 153910 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 143606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 131658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 579306 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3178 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2018 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4048 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3504 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12748 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1382 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1805 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1805 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 579306 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 150132 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 153910 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 143606 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 131658 |
| IRS990ScheduleA/Total170/Total | 0 | 579306 |
| IRS990ScheduleA/TotalSupport | 0 | 593859 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Interest income 426.. Dividend income 2,752.. Total Included on Form 990-EZ, line 4: 3,178. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: Other income. Amount: 1,805. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: Depreciation. Amount: 11,931. Description: Licensing and taxes. Amount: 161. Description: Miscellaneous expense. Amount: 405. Description: Equipment rental and maintenance. Amount: 6,209. Description: Insurance. Amount: 5,201. Description: Travel. Amount: 4,147. Description: Supplies. Amount: 4,995. Description: Telephone. Amount: 6,319. Description: Fundraising expense. Amount: 369. Description: Bank Charges. Amount: 323. Description: Donations. Amount: 350. Description: Payroll Services. Amount: 32,589. Total to Form 990-EZ, line 16: 72,999. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: Unrealized Loss. Beg. of Year Amount: 2,587. End of Year Amount: 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Description: Unrealized Gain. Beg. of Year Amount: 0. End of Year Amount: 1,803. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Investment Income |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Other Revenue |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Other Assets |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Other Liabilities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990-EZ, Part II, Line 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201461645 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Florida One DMAT Inc |
| ReturnHeader/Filer/NameControl | 0 | FLOR |
| ReturnHeader/Filer/Phone | 0 | 8508633628 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PMB 339 548 Mary Esther Cutoff |
| ReturnHeader/Filer/USAddress/City | 0 | Fort Walton Beach |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32548 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-09 |
| ReturnHeader/Officer/Name | 0 | Henry Christen Jr |
| ReturnHeader/Officer/Phone | 0 | 8508633628 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/EIN | 0 | 454084437 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Warren Averett LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 45 Eglin Parkway Suite 301 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Ft Walton Beach |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32548 |
| ReturnHeader/Preparer/Name | 0 | Gene G Barker CPA |
| ReturnHeader/Preparer/Phone | 0 | 8502445121 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-13T15:38:07-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $194,479
- Liabilities
- $1,803
- Net assets
- $192,676
- Revenue
- $155,436
- Expenses
- $122,267
- Net income
- $33,169