Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
20.38x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 164.8% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$5,130
Down $198,892 (-97%) from 2017
Net Assets
Down-$99,397
Down $246,540 (-168%) from 2017
Liabilities
Up$104,527
Up $47,648 (+84%) from 2017
Revenue And Expenses
Revenue
Down$42,996
Down $1,813,039 (-98%) from 2017
Expenses
Down$289,536
Down $1,400,604 (-83%) from 2017
Net Income
Down-$246,540
Down $412,435 (-249%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $51,060
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.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $67,020 | - | - |
| Loans From Officers Directors | - | $31,500 | - |
| Cash and Non-Interest-Bearing Accounts | $134,452 | $2,580 | ▼ $131,872 |
| Total Assets | $204,022 | $5,130 | ▼ $198,892 |
| Other Assets Total | $2,550 | $2,550 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,879 | $73,027 | ▲ $16,148 |
| Total Liabilities | $56,879 | $104,527 | ▲ $47,648 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $147,143 | $-99,397 | ▼ $246,540 |
| Total Net Assets Fund Balance | $147,143 | $-99,397 | ▼ $246,540 |
| Total Liabilities and Net Assets / Fund Balance | $204,022 | $5,130 | ▼ $198,892 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,550 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine Bequary | Executive Director | FT | $63,322 | $7,544 | $70,866 |
| Timothy Tan | Executive Director, Thru July 2018 | PT | $3,462 | - | $3,462 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen Muth | Chairman |
| Alfred Kim | Director |
| Daniel Blum | Director |
| Penny Nefaris | Director |
| Marc Hirschfield | Secretary & Director |
| Michael Butler | Treasurer & Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $45,748
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-2,752
- All Other Contributions
- $45,748
- Change in Net Assets
- $-246,540
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $42,996
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $8,064
- Total Revenue per Audited Statements
- $51,060
- Total Revenue per Form 990
- $42,996
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $167,501 |
| Other Expenses | $122,035 |
| Total Fundraising Expense | $16,750 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,219 | $15,044 | $7,918 | $79,181 |
| Current Officers, Directors, Trustees, and Key Employees | $52,773 | $14,122 | $7,433 | $74,328 |
| Occupancy | $10,000 | $18,960 | - | $28,960 |
| Insurance | $15,674 | $4,951 | - | $20,625 |
| Fees for Services Accounting | - | $16,000 | - | $16,000 |
| Travel | $11,392 | $315 | - | $11,707 |
| Payroll Taxes | $8,032 | $2,149 | $1,131 | $11,312 |
| Office Expenses | $188 | $8,650 | - | $8,838 |
| Other Expenses | $5,623 | - | - | $5,623 |
| Other Employee Benefits | $1,903 | $509 | $268 | $2,680 |
| Fees for Services Other | - | $2,269 | - | $2,269 |
| Advertising | - | $1,939 | - | $1,939 |
| Information Technology | - | $803 | - | $803 |
| Total Functional Expenses | $187,075 | $85,711 | $16,750 | $289,536 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $297,600 |
| Expenses per Audited Statements | $289,536 |
| Total Expenses per Form 990 | $289,536 |
| Expenses Not Reported on Form 990 | $8,064 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
International Summary
- Offices
- 2
- Employees
- 2
- Spending
- $42,853
International Compliance
- 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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program Services | Iraq Health Systems Development & Yemen Needs Assessment | 2 | 2 | $42,853 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,064 |
| Fundraising Gross Income | $5,312 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $31,500 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- No
- 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
- No
- 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, Part VI, Section A, Line 8B
“The organization does not have any committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“No review of the form 990 was conducted prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12
“Immediately upon election or appointment to the board, all directors, principal officers, or members of a commitee shall disclose any relevant interest which may pose conflict of interest questions. Disclosure shall include any interest, financial or otherwise, in any corporation, organization, or partnership which provides professional or other services to the corporation. Disclosure statements shall be available to any director of the corporation on request. When any matter comes before the board or any committee of the board in which a director has an interest, that interest shall be immediately disclosed to the board or committee. Whether a director has an interest in a matter shall be determined by whether that person would derive an individual economic benefit, either directly or indirectly, from the decision on the matter by the board or committee. An "interest" is not intended to include positions on legislative matters of general impact. No director shall vote on any matter in which he or she has an interest. The board may, by majority vote, ask any director who has an interest in a matter not to participate, or to leave the room in which discussion is carried on; provided, however, that the interested director may participate in any discussion regarding his or her exclusion. Directors shall not attempt to influence other directors regarding matters in which they are interested, without disclosing that interest.”
Form 990, Part VI, Section B, Line 15A
“In determining compensation, the board shall consider the compensation offered by comparable organizations for similar positions and shall document the basis for its decisions. If the president, executive director or other employee is a board member, he or she may not participate in the vote with respect to his or her compensation. Review of the compensation policy is documented in the board minutes and was last undertaken in 2015.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at wework building, 1460 broadway, new york, new york, 10036 or by calling the organization directly at 888-600-1648.”
Filing and Contact Details
Filer
- Filer Name
- Nyc Medics
- EIN
- 20-4209205
- Phone
- 8886001648
- Address
- WEWORK BUILDING 1460 BROADWAY, NEW YORK, NY 10036
Signing Officer
- Name
- Michael Bulter
- Title
- Treasurer
- Phone
- 8886001648
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephen Muth
- Formed
- 2006
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 5
- Volunteers
- 254
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, PART I, LINE 1:
“Nyc medics 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.”
FORM 990, PART III, LINE 1:
“Nyc medics 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.”
Financial Statement Notes
PART X, LINE 2:
“The organization recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition and/or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2015.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses reportd on part viii, line 8b 8,064.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses reportd on part viii, line 8b 8,064.”
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| IRS990/Desc | 0 | NYCMEDICS IS COMMITTED TO THE HUMANITARIAN IMPERATIVE THE RIGHT TO RECEIVE AND TO GIVE ASSISTANCE WHEREVER IT IS NEEDED. WE ARE A GLOBAL RELIEF ORGANIZATION THAT WORKS IN UNISON WITH THE LARGER HUMANITARIAN RESPONSE TO DISASTERS AND COMPLEX EMERGENCIES THROUGHOUT THE WORLD TO SAVE LIVES AND LESSEN HUMAN SUFFERING. WE PUT OUR MISSION INTO ACTION WITH THREE CORE INTERNATIONAL PROGRAMS: MOBILE MEDICAL DISASTER RELIEF, PREHOSPITAL SYSTEMS DEVELOPMENT, AND GLOBAL AID TARGETED INITIATIVES. NYCMEDICS IS UNIQUELY POSITIONED TO RAPIDLY DEPLOY INTERNATIONAL TEAMS OF MEDICAL PROFESSIONALS, PROVIDING THE HIGHEST LEVEL OF CARE TO PEOPLE WHO WOULD OTHERWISE NOT HAVE ACCESS TO RELIEF EFFORTS. WE BUILD SUSTAINABLE PREHOSPITAL CARE, EMERGENCY MEDICAL SERVICES, AND DISASTER PREPAREDNESS INFRASTRUCTURE IN LOW- AND MIDDLE-INCOME COUNTRIES ON A LOCAL, REGIONAL, AND NATIONAL SCALE. WE ALSO PARTNER WITH LOCAL NONPROFIT ORGANIZATIONS TO LEND OUR EXPERTISE AND RESOURCES IN A DIVERSE ARRAY OF ONGOING HUMANITARIAN RELIEF EFFORTS TO ASSIST VULNERABLE POPULATIONS ISOLATED BY GEOGRAPHICAL OR ECONOMIC BARRIERS.YEMEN ASSESSMENTIN 2018 AT THE REQUEST OF THE WORLD HEALTH ORGANIZATION (WHO), NYCMEDICS PERFORMED A NEEDS ASSESSMENT IN ADEN, YEMEN FROM DECEMBER 5 THROUGH DECEMBER 17. INFORMATION WAS COLLECTED THROUGH A SERIES OF MEETINGS WITH THE VARIOUS STAKEHOLDERS INCLUDING THE WHO, SEVERAL UNITED NATIONS AGENCIES INCLUDING OCHA, CMCOORD AND UNDP, LOCAL HEALTH FACILITIES AND INTERNATIONAL NGOS CURRENTLY OPERATING IN YEMEN. THE SUCCESSFUL ASSESSMENT IDENTIFIED CRITICAL GAPS IN THE TRAUMA AND EMERGENCY CARE SECTOR, THUS, NYCMEDICS SUBMITTED A PROPOSAL TO THE WHO, WHICH HAS SINCE BEEN ACCEPTED AND APPROVED. NYCMEDICS IS CURRENTLY IN THE PROCESS OF FINALIZING LEGAL REGISTRATION WITH THE YEMENI GOVERNMENT AND ANTICIPATE OPERATIONS WILL BEGIN IN FOUR TO SIX WEEKS. |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18960 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28960 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8650 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8838 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2550 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 268 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 509 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1903 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2680 |
| IRS990/OtherExpensesGrp/Desc | 0 | HEALTH SYSTEMS DEVELOPM |
| IRS990/OtherExpensesGrp/Desc | 1 | STORAGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5623 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7918 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15044 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56219 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79181 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1131 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2149 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8032 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11312 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 67020 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN MUTH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1857419 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1231362 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 329565 |
| IRS990/PYOtherRevenueAmt | 0 | -1384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165895 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129213 |
| IRS990/PYTotalExpensesAmt | 0 | 1690140 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1856035 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -246540 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NYS TAX REFUND - 2016 AMOUNT: $ 248. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1857419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2379522 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 248 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2377117 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2405 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1857419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2379522 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2379770 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8064 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 289536 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2550 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8064 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8064 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8064 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 42996 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES REPORTD ON PART VIII, LINE 8B 8,064. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES REPORTD ON PART VIII, LINE 8B 8,064. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2550 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 289536 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 42996 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 51060 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 297600 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 42853 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | IRAQ HEALTH SYSTEMS DEVELOPMENT & YEMEN NEEDS ASSESSMENT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 42853 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION USED THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | IRAQ HEALTH SYSTEMS DEVELOPMENT: THIS WAS INITIATED AT THE REQUEST FOR SUPPORT FROM THE WHO AND IRAQ DEPARTMENT OF HEALTH OFFICIALS IN MOSUL. NYCMEDICS SUBMITTED A PROPOSAL AND WORKED WITH NATIONAL HEALTH AUTHORITIES IN EACH GOVERNORATE TO DEVELOP A PREHOSPITAL CARE TRAINING PROGRAM AND CURRICULUM. WHILE THE PROGRAM AND TRAINING CURRICULUM WERE DEVELOPED AND APPROVED, THE WHO FUNDING MECHANISMS DID NOT MATERIALIZE, AND THUS, WE WERE NOT ABLE TO IMPLEMENT THE PROGRAM. YEMEN NEEDS ASSESSMENT: AT THE REQUEST OF THE WORLD HEALTH ORGANIZATION, NYCMEDICS PERFORMED A NEEDS ASSESSMENT IN ADEN, YEMEN IN DECEMBER 2018. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 3: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 42853 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 31500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | GENERAL OPERATING PURPOSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 31500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | STEVEN MUTH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 31500 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NYC MEDICS 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NYC MEDICS 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW OF THE FORM 990 WAS CONDUCTED PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IMMEDIATELY UPON ELECTION OR APPOINTMENT TO THE BOARD, ALL DIRECTORS, PRINCIPAL OFFICERS, OR MEMBERS OF A COMMITEE SHALL DISCLOSE ANY RELEVANT INTEREST WHICH MAY POSE CONFLICT OF INTEREST QUESTIONS. DISCLOSURE SHALL INCLUDE ANY INTEREST, FINANCIAL OR OTHERWISE, IN ANY CORPORATION, ORGANIZATION, OR PARTNERSHIP WHICH PROVIDES PROFESSIONAL OR OTHER SERVICES TO THE CORPORATION. DISCLOSURE STATEMENTS SHALL BE AVAILABLE TO ANY DIRECTOR OF THE CORPORATION ON REQUEST. WHEN ANY MATTER COMES BEFORE THE BOARD OR ANY COMMITTEE OF THE BOARD IN WHICH A DIRECTOR HAS AN INTEREST, THAT INTEREST SHALL BE IMMEDIATELY DISCLOSED TO THE BOARD OR COMMITTEE. WHETHER A DIRECTOR HAS AN INTEREST IN A MATTER SHALL BE DETERMINED BY WHETHER THAT PERSON WOULD DERIVE AN INDIVIDUAL ECONOMIC BENEFIT, EITHER DIRECTLY OR INDIRECTLY, FROM THE DECISION ON THE MATTER BY THE BOARD OR COMMITTEE. AN "INTEREST" IS NOT INTENDED TO INCLUDE POSITIONS ON LEGISLATIVE MATTERS OF GENERAL IMPACT. NO DIRECTOR SHALL VOTE ON ANY MATTER IN WHICH HE OR SHE HAS AN INTEREST. THE BOARD MAY, BY MAJORITY VOTE, ASK ANY DIRECTOR WHO HAS AN INTEREST IN A MATTER NOT TO PARTICIPATE, OR TO LEAVE THE ROOM IN WHICH DISCUSSION IS CARRIED ON; PROVIDED, HOWEVER, THAT THE INTERESTED DIRECTOR MAY PARTICIPATE IN ANY DISCUSSION REGARDING HIS OR HER EXCLUSION. DIRECTORS SHALL NOT ATTEMPT TO INFLUENCE OTHER DIRECTORS REGARDING MATTERS IN WHICH THEY ARE INTERESTED, WITHOUT DISCLOSING THAT INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN DETERMINING COMPENSATION, THE BOARD SHALL CONSIDER THE COMPENSATION OFFERED BY COMPARABLE ORGANIZATIONS FOR SIMILAR POSITIONS AND SHALL DOCUMENT THE BASIS FOR ITS DECISIONS. IF THE PRESIDENT, EXECUTIVE DIRECTOR OR OTHER EMPLOYEE IS A BOARD MEMBER, HE OR SHE MAY NOT PARTICIPATE IN THE VOTE WITH RESPECT TO HIS OR HER COMPENSATION. REVIEW OF THE COMPENSATION POLICY IS DOCUMENTED IN THE BOARD MINUTES AND WAS LAST UNDERTAKEN IN 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT WEWORK BUILDING, 1460 BROADWAY, NEW YORK, NEW YORK, 10036 OR BY CALLING THE ORGANIZATION DIRECTLY AT 888-600-1648. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 204022 |
| IRS990/TotalAssetsEOYAmt | 0 | 5130 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 204022 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5130 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 45748 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16750 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85711 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 187075 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 289536 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56879 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 104527 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56879 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 104527 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 147143 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -99397 |
| IRS990/TotalOtherCompensationAmt | 0 | 7544 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 187075 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66784 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -2752 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 42996 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 254 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 204022 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5130 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11392 |
| IRS990/TravelGrp/TotalAmt | 0 | 11707 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 147143 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -99397 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | WEWORK BUILDING 1460 BROADWAY |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,130
- Liabilities
- $104,527
- Net assets
- -$99,397
- Revenue
- $42,996
- Expenses
- $289,536
- Net income
- -$246,540