Civic Intelligence

Nyc Medics

990EZ • Fiscal year 2016 • EIN 20-4209205

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

2307 7th Avenue 3rd FlrNew York, NY 10030

(888) 600-1648

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$16,836

Down $75,606 (-82%) from 2015

Net Assets

Down

-$18,752

Down $111,194 (-120%) from 2015

Liabilities

Up

$35,588

Up $35,588 from 2015

Revenue And Expenses

Revenue

Down

$52,509

Down $446,543 (-89%) from 2015

Expenses

Down

$159,203

Down $287,647 (-64%) from 2015

Net Income

Down

-$106,694

Down $158,896 (-304%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $17,975Liabilities 2013: $0Net Assets 2013: $17,9752013Assets 2014: $40,240Liabilities 2014: $0Net Assets 2014: $40,2402014Assets 2015: $92,442Liabilities 2015: $0Net Assets 2015: $92,4422015Assets 2016: $16,836Liabilities 2016: $35,588Net Assets 2016: -$18,7522016Assets 2017: $204,022Liabilities 2017: $56,879Net Assets 2017: $147,1432017Assets 2018: $5,130Liabilities 2018: $104,527Net Assets 2018: -$99,3972018Assets 2019: $2,214Liabilities 2019: $182,843Net Assets 2019: -$180,6292019Assets 2020: $831,213Liabilities 2020: $1,003,049Net Assets 2020: -$171,8362020Assets 2021: $432,315Liabilities 2021: $529,969Net Assets 2021: -$97,6542021Assets 2022: $444,989Liabilities 2022: $232,076Net Assets 2022: $212,9132022Assets 2023: $140,181Liabilities 2023: $39,197Net Assets 2023: $100,9842023Assets 2024: $21,654Liabilities 2024: $4,703Net Assets 2024: $16,9512024

Highlighted filing

2016

Assets$16,836
Liabilities$35,588
Net Assets-$18,752

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $56,150Expenses 2013: $50,206Net Income 2013: $5,9442013Revenue 2014: $58,043Expenses 2014: $46,258Net Income 2014: $11,7852014Revenue 2015: $499,052Expenses 2015: $446,850Net Income 2015: $52,2022015Revenue 2016: $52,509Expenses 2016: $159,203Net Income 2016: -$106,6942016Revenue 2017: $1,856,035Expenses 2017: $1,690,140Net Income 2017: $165,8952017Revenue 2018: $42,996Expenses 2018: $289,536Net Income 2018: -$246,5402018Revenue 2019: $113,686Expenses 2019: $194,918Net Income 2019: -$81,2322019Revenue 2020: $894,499Expenses 2020: $900,707Net Income 2020: -$6,2082020Revenue 2021: $1,732,830Expenses 2021: $1,658,648Net Income 2021: $74,1822021Revenue 2022: $1,267,969Expenses 2022: $957,402Net Income 2022: $310,5672022Revenue 2023: $48,826Expenses 2023: $160,755Net Income 2023: -$111,9292023Revenue 2024: $42,763Expenses 2024: $126,796Net Income 2024: -$84,0332024

Highlighted filing

2016

Revenue$52,509
Expenses$159,203
Net Income-$106,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$52,509
Mission and Program Overview

Mission

The corporation is formed for the charitable purpose of alleviating suffering caused by natural disasters and other humanitarian crises in foreign countries.

Nycmedics rapidly deploys to remote and difficult to reach areas in disaster zones and complex humanitarian emergencies providing the highest level of medical care with dignity, integrity, and compassion to people who would otherwise not have access to aid and relief efforts.

Program Services

DescriptionGrantsExpenses
THE MAJOR DISASTER RELATED ACTIVITIES THAT TOOK PLACE IN 2016 WERE TWO IN-COUNTRY NEEDS ASSESSMENT. THE FIRST WAS IN ECUADOR IN APRIL 2016 AFTER AN EARTHQUAKE, BUT AFTER THE NEEDS ASSESSMENT IT WAS DEEMED THAT AN NYCMEDICS MEDICAL TEAM RESPONSE WAS NOT NEEDED, AND THE GOVERNMENT OF ECUADOR DECLINED ALL FORMAL OFFERS OF ASSISTANCE INVOLVING MEDICAL RELIEF TEAMS. THUS, NO PATIENTS WERE SERVED.A SECOND NEEDS ASSESSMENT IN IRAQ TOOK PLACE IN DECEMBER 2016 IN RESPONSE TO AN INCREASE IN TRAUMA VICTIMS ARISING FROM THE CONFLICT BETWEEN IRAQI GOVERNMENT AND COALITION FORCES AND ISIS (THE ISLAMIC STATE IN IRAQ AND SYRIA), AND RESULTED IN IMPLEMENTATION OF A TRAUMA RESPONSE PROGRAM BEGINNING IN JANUARY OF 2017. WHILE NUMEROUS PATIENTS HAVE BEEN SERVED BY THIS PROGRAM AND MANY VOLUNTEER HOURS OF MEDICAL CARE PROVIDED, THIS DID NOT OCCUR UNTIL 2017 SO IT IS NOT INCLUDED IN THIS YEAR'S REPORT. HOWEVER, THE INITIAL PURCHASE OF MEDICAL SUPPLIES FOR THIS PROGRAM BEGAN IN DECEMBER OF 2016, SHORTLY AFTER THE NEEDS ASSESSMENT.IN ADDITION TO THESE NEEDS ASSESSMENTS, NYCMEDICS ALSO PARTICIPATED IN AN INTERNATIONAL MEETING FOR THE EMERGENCY MEDICAL TEAMS INITIATIVE SPONSORED BY THE WORLD HEALTH ORGANIZATION IN HONG KONG IN NOVEMBER 2017. THIS MEETING LEAD TO THE NEEDS ASSESSMENT IN IRAQ, AND EVENTUALLY IMPLEMENTATION OF A TRAUMA RESPONSE PROGRAM IN 2017.$0$82,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE BEQUARYExecutive DirectorFT$70,932$6,106$77,038
STEPHEN MUTHChairman-$0--
ALFRED KIMSecretary-$0--
DANIEL BLUMBoard Member-$0--
ROBERT BRISTOWBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Nyc Medics
EIN
20-4209205
Phone
8886001648
Address
2307 7TH AVENUE 3RD FLR, NEW YORK, NY 10030

Signing Officer

Name
Stephen Muth
Title
Chairman
Phone
8886001648
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: nys tax refund. Amount: 248.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance . Amount: 3,828. Description: disaster relief supplies. Amount: 8,391. Description: advertising . Amount: 3,313. Description: office expenses. Amount: 2,532. Description: travel. Amount: 12,143. Description: processing fee. Amount: 5,266. Total to form 990-ez, line 16: 35,473.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposits. Beg. Of year amount: 2,425. End of year amount: 2,425.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 5,000. End of year amount: 35,588.

Raw XML Appendix179 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: NYS TAX REFUND. AMOUNT: 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE . AMOUNT: 3,828. DESCRIPTION: DISASTER RELIEF SUPPLIES. AMOUNT: 8,391. DESCRIPTION: ADVERTISING . AMOUNT: 3,313. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,532. DESCRIPTION: TRAVEL. AMOUNT: 12,143. DESCRIPTION: PROCESSING FEE. AMOUNT: 5,266. TOTAL TO FORM 990-EZ, LINE 16: 35,473.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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