Civic Intelligence

Florida One Dmat Inc.

990EZ • Fiscal year 2012 • EIN 20-1461645

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileWWW.FLORIDAONEDMAT.COM
PMB 339 548 Mary Esther Cutoff32548
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.2%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$188,487

Down $5,992 (-3.1%) from 2011

Net Assets

Down

$185,556

Down $7,120 (-3.7%) from 2011

Liabilities

Up

$2,931

Up $1,128 (+63%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Down

$137,572

Down $17,864 (-11%) from 2011

Expenses

Up

$144,692

Up $22,425 (+18%) from 2011

Net Income

Down

-$7,120

Down $40,289 (-121%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $159,507Liabilities 2010: $0Net Assets 2010: $159,5072010Assets 2011: $194,479Liabilities 2011: $1,803Net Assets 2011: $192,6762011Assets 2012: $188,487Liabilities 2012: $2,931Net Assets 2012: $185,5562012Assets 2013: $151,382Liabilities 2013: $0Net Assets 2013: $151,3822013Assets 2014: $153,919Liabilities 2014: $0Net Assets 2014: $153,9192014Assets 2015: $171,287Liabilities 2015: $02015Assets 2016: $651,666Liabilities 2016: $416,726Net Assets 2016: $234,9402016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $603,585Liabilities 2018: $381,996Net Assets 2018: $221,5892018Assets 2019: $548,684Liabilities 2019: $360,057Net Assets 2019: $188,6272019Assets 2020: $542,631Liabilities 2020: $336,549Net Assets 2020: $206,0822020Assets 2021: $610,435Liabilities 2021: $398,240Net Assets 2021: $212,1952021Assets 2022: $496,570Liabilities 2022: $378,536Net Assets 2022: $118,0342022Assets 2023: $539,421Liabilities 2023: $454,933Net Assets 2023: $84,4882023Assets 2024: $1,240,807Liabilities 2024: $17,500Net Assets 2024: $1,223,3072024Assets 2025: $1,029,367Liabilities 2025: $17,500Net Assets 2025: $1,011,8672025

Highlighted filing

2012

Assets$188,487
Liabilities$2,931
Net Assets$185,556
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $187,762Expenses 2010: $168,328Net Income 2010: $19,4342010Revenue 2011: $155,436Expenses 2011: $122,267Net Income 2011: $33,1692011Revenue 2012: $137,572Expenses 2012: $144,692Net Income 2012: -$7,1202012Revenue 2013: $125,134Expenses 2013: $156,410Net Income 2013: -$31,2762013Revenue 2014: $195,949Expenses 2014: $193,412Net Income 2014: $2,5372014Revenue 2015: $132,313Expenses 2015: $114,945Net Income 2015: $17,3682015Revenue 2016: $372,511Expenses 2016: $308,858Net Income 2016: $63,6532016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $477,123Expenses 2018: $487,693Net Income 2018: -$10,5702018Revenue 2019: $495,283Expenses 2019: $528,245Net Income 2019: -$32,9622019Revenue 2020: $509,859Expenses 2020: $492,406Net Income 2020: $17,4532020Revenue 2021: $590,173Expenses 2021: $584,061Net Income 2021: $6,1122021Revenue 2022: $426,738Expenses 2022: $520,897Net Income 2022: -$94,1592022Revenue 2023: $542,735Expenses 2023: $576,281Net Income 2023: -$33,5462023Revenue 2024: $1,743,117Expenses 2024: $604,298Net Income 2024: $1,138,8192024Revenue 2025: $154,568Expenses 2025: $366,008Net Income 2025: -$211,4402025

Highlighted filing

2012

Revenue$137,572
Expenses$144,692
Net Income-$7,120
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
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 Appendix174 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0170309
IRS990EZ/CashSavingsAndInvestments/EOY0171368
IRS990EZ/ContributionsGiftsGrantsEtc0134091
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7120
IRS990EZ/FeesAndOthPymtToIndContractors01600
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0137572
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02688
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0192676
IRS990EZ/NetAssetsOrFundBalances/EOY0185556
IRS990EZ/NetAssetsOrFundBalancesEOY0185556
IRS990EZ/OccupancyRentUtilitiesAndMaint046651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Henry Christen Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bart Fleet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michael Dalton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Richard Clinchy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Charles Linden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY024170
IRS990EZ/OtherAssetsTotal/EOY017119
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal094620
IRS990EZ/OtherRevenueTotal0773
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our main 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/PrintingPublicationsPostage01821
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operations:Maintained cache for disaster response.Focus was on recruiting new members for both the Federal and State teams. 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/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0144692
IRS990EZ/ProgramServiceRevenue020
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01803
IRS990EZ/SumOfTotalLiabilities/EOY02931
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PMB 339 548 Mary Esther Cutoff
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fort Walton Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032548
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ann Hill
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08508633628
IRS990EZ/TotalAssets/BOY0194479
IRS990EZ/TotalAssets/EOY0188487
IRS990EZ/TotalExpenses0144692
IRS990EZ/TotalProgramServiceExpenses0144692
IRS990EZ/TotalRevenue0137572
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.floridaonedmat.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0134091
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0150132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0153910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0143606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0131658
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0713397
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02688
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03178
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03504
IRS990ScheduleA/GrossInvestmentIncome170/Total015436
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear0773
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01805
IRS990ScheduleA/OtherIncome170/Total02578
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97550
IRS990ScheduleA/PublicSupportTotal1700713397
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0134091
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0150132
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0153910
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0143606
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0131658
IRS990ScheduleA/Total170/Total0713397
IRS990ScheduleA/TotalSupport0731411
IRS990ScheduleO/GeneralExplanation/Explanation0Interest income 9.. Dividend income 2,679.. Total Included on Form 990-EZ, line 4: 2,688.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Other income. Amount: 773.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Depreciation. Amount: 8,150. Description: Licensing and taxes. Amount: 313. Description: Miscellaneous expense. Amount: 2,154. Description: Equipment rental and maintenance. Amount: 12,651. Description: Insurance. Amount: 6,962. Description: Travel. Amount: 11,258. Description: Supplies. Amount: 8,125. Description: Telephone. Amount: 9,402. Description: Fundraising expense. Amount: 106. Description: Bank Charges. Amount: 15. Description: Donations. Amount: 175. Description: Payroll Services. Amount: 34,890. Description: Dues and Subscriptions. Amount: 150. Description: Gifts. Amount: 269. Total to Form 990-EZ, line 16: 94,620.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other Depreciable Assets. Beg. of Year Amount: 24,170. End of Year Amount: 17,119.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Unrealized Gain. Beg. of Year Amount: 1,803. End of Year Amount: 2,931.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201461645
ReturnHeader/Filer/Name/BusinessNameLine10Florida One DMAT Inc
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone08508633628
ReturnHeader/Filer/USAddress/AddressLine10PMB 339 548 Mary Esther Cutoff
ReturnHeader/Filer/USAddress/City0Fort Walton Beach
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032548
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0Henry Christen Jr
ReturnHeader/Officer/Phone08508633628
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0454084437
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Warren Averett LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1045 Eglin Parkway Suite 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ft Walton Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032548
ReturnHeader/Preparer/Name0Barbara L Noll CPA
ReturnHeader/Preparer/Phone08502445121
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:30:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$188,487
Liabilities
$2,931
Net assets
$185,556
Revenue
$137,572
Expenses
$144,692
Net income
-$7,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.15$0.37$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.74$0.60$1.14
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.45$0.08$0.54$0.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.38$0.12$0.43$0.52$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.40$0.21$0.59$0.58$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.34$0.21$0.51$0.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.36$0.19$0.50$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.38$0.22$0.48$0.49$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.42$0.23$0.37$0.31$0.06
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.13$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.20$0.19$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.13$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.14$0.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.16$0.12$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.19$0.17$0.02