Civic Intelligence

Nyc Medics

990 • Fiscal year 2019 • EIN 20-4209205

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Wework Building 1460 BroadwayNew York, NY 10036

(888) 600-1648

Siviq Scores

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

Liabilities / Assets

100th percentile

82.58x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

1.61x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$18,462

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

164%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,214

Down $2,916 (-57%) from 2018

Net Assets

Down

-$180,629

Down $81,232 (-82%) from 2018

Liabilities

Up

$182,843

Up $78,316 (+75%) from 2018

Revenue

Up

$113,686

Up $70,690 (+164%) from 2018

Expenses

Down

$194,918

Down $94,618 (-33%) from 2018

Net Income

Up

-$81,232

Up $165,308 (+67%) from 2018

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

2019

Assets$2,214
Liabilities$182,843
Net Assets-$180,629

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

2019

Revenue$113,686
Expenses$194,918
Net Income-$81,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$113,686
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
LineBeginningEndChange
Assets
Loans From Officers Directors$31,500--
Cash and Non-Interest-Bearing Accounts$2,580$1,719▼ $861
Prepaid Expenses and Deferred Charges-$495-
Other Assets Total$2,550$0▼ $2,550
Total Assets$5,130$2,214▼ $2,916
Liabilities
Accounts Payable and Accrued Expenses$73,027$182,843▲ $109,816
Total Liabilities$104,527$182,843▲ $78,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-99,397$-180,629▼ $81,232
Total Net Assets Fund Balance$-99,397$-180,629▼ $81,232
Total Liabilities and Net Assets / Fund Balance$5,130$2,214▼ $2,916
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katherine BequaryExecutive DirectorFT$18,462$18,462

Board Members and Trustees

NameTitle
Stephen MuthChairman
Alfred KimDirector
Daniel BlumDirector
Penny NefarisDirector
Marc HirschfieldSecretary & Director
Michael ButlerTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$113,686
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,686
Change in Net Assets
$-81,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,548
Salaries, Compensation, and Employee Benefits$92,370
Total Fundraising Expense$14,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,223$13,205$6,600$66,028
Insurance$23,510$1,604-$25,114
Fees for Services Accounting-$19,800-$19,800
Current Officers, Directors, Trustees, and Key Employees$12,923$3,694$1,845$18,462
Occupancy$16,898$848-$17,746
Office Expenses$1,053$10,990$356$12,399
Travel$12,084--$12,084
Fees for Services Other$495$8,965-$9,460
Payroll Taxes$5,496$1,599$785$7,880
Advertising-$120$3,259$3,379
Information Technology$495$355$1,716$2,566
Total Functional Expenses$119,177$61,180$14,561$194,918
International Activity

International Summary

Offices
1
Employees
0
Spending
$28,162

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

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram ServicesYemen Country Registration10$25,022
Central America and the CaribbeanProgram ServicesBahamas Disaster Response00$3,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
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
Yes
Business relationship with 35% controlled entity
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 12C

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. Thereafter, annual disclosure statements are completed each year. 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 human resource committee of the board will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the executive director (and other highly compensated employees or consultants) based on a review of comparability data. To approve the compensation for the executive director (and other highly compensated employees and consultants) the board must document how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved. Documentation will include: a. A description of the compensation and benefits and the date it was approved; b. The members of the board who were present during the discussion about compensation and benefits, and the results of the vote; c. A description of the comparability data relied upon and how the data was obtained; and d. Any actions taken (such as abstaining from discussion and vote) with respect to consideration of the compensation by anyone who is otherwise a member of the board but who had a conflict of interest with respect to the decision on the compensation and benefits. 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 2019.

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
Stephen Muth
Title
Chairman
Phone
8886001648
Signed
2020-11-16
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
1
Volunteers
293

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.

Raw XML Appendix396 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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IRS990/Desc0NYCMEDICS 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.AT THE REQUEST FOR ASSISTANCE ISSUED BY THE GOVERNMENT OF THE BAHAMAS IN RESPONSE TO HURRICANE DORIAN, NYCMEDICS DEPLOYED A TEAM OF EIGHT MEDICAL AND GLOBAL HEALTH PROFESSIONALS TO PROVIDE MEDICAL CARE TO AFFECTED COMMUNITIES. NYCMEDICS OPERATED IN GRAND CAY ISLAND WHICH WAS DIRECTLY IMPACTED BY THE EVENT PROVIDING EMERGENCY AND PRIMARY HEALTH CARE AND IN ELEUTHERA WHERE WE PROVIDED EMERGENCY, PRIMARY HEALTH CARE AND MENTAL HEALTH NEEDS ASSESSMENTS TO EVACUEES AND DISPLACED PEOPLE RESIDING IN EMERGENCY SHELTERS. WE CARED FOR OVER 100 PATIENTS, WHICH INCLUDED LIFESAVING EMERGENCY MEDICAL EVACUATIONS. WE ALSO PERFORMED COMPREHENSIVE HEALTH FACILITY AND COMMUNITY MEDICAL NEEDS ASSESSMENTS IN GRAND CAY ISLAND, CLEANED THE CLINIC OF ALL DEBRIS AND MADE TEMPORARY REPAIRS ALLOWING THE CLINIC TO RESUME OPERATIONS. NYCMEDICS ALSO WORKED THROUGHOUT 2019 TO COMPLETED ALL LEGAL REQUIREMENTS AND PROCESSES TO OPERATE IN YEMEN AND ESTABLISH A COUNTRY OFFICE. DUE TO THE UNEXPECTED ESCALATION OF TENSION IN ADEN IN AUGUST 2019 THE REGISTRATION PROCESS WAS DELAYED UNTIL THE GOVERNMENT RESUMED OPERATIONS IN ADEN IN DECEMBER 2019, WHEN LEGAL DOCUMENTS WERE SIGNED AND COUNTRY REGISTRATION WAS FORMALLY APPROVED BY THE YEMEN GOVERNMENT. IN ADDITION TO DISASTER RESPONSE EFFORTS, NYCMEDICS ALSO PARTICIPATED IN AN INTERNATIONAL MEETING FOR THE EMERGENCY MEDICAL TEAMS SPONSORED BY THE WORLD HEALTH ORGANIZATION IN THAILAND IN JUNE 2019 AND ALSO PARTICIPATED AS A MEMBER OF THE RED BOOK WORKING GROUP, AN INITIATIVE TO DEVELOP CLINICAL CARE GUIDELINES DURING CONFLICTS FOR EMERGENCY MEDICAL TEAMS SPONSORED BY THE WHO IN GENEVA IN MARCH 2019.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01599
IRS990/PayrollTaxesGrp/ProgramServicesAmt05496
IRS990/PayrollTaxesGrp/TotalAmt07880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0495
IRS990/PrincipalOfficerNm0STEPHEN MUTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0122035
IRS990/PYOtherRevenueAmt0-2752
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-246540
IRS990/PYSalariesCompEmpBnftPaidAmt0167501
IRS990/PYTotalExpensesAmt0289536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NYS TAX REFUND - 2016 AMOUNT: $ 248.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01857419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02435165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt02391581
IRS990ScheduleA/SubstantialContributorsTotAmt043584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01857419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02435165
IRS990ScheduleA/TotalSupportAmt02435413
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03140
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt125022
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BAHAMAS DISASTER RESPONSE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1YEMEN COUNTRY REGISTRATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt028162
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USED THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1YEMEN COUNTRY REGISTRATION: NYCMEDICS WORKED THROUGHOUT 2019 TO COMPLETED ALL LEGAL REQUIREMENTS AND PROCESSES TO OPERATE IN YEMEN AND ESTABLISH A COUNTRY OFFICE. DUE TO THE UNEXPECTED ESCALATION OF TENSION IN ADEN IN AUGUST 2019 THE REGISTRATION PROCESS WAS DELAYED UNTIL THE GOVERNMENT RESUMED OPERATIONS IN ADEN IN DECEMBER 2019.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt028162
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NYC 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/ExplanationTxt1NYC 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/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW OF THE FORM 990 WAS CONDUCTED PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IMMEDIATELY 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. THEREAFTER, ANNUAL DISCLOSURE STATEMENTS ARE COMPLETED EACH YEAR. 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/ExplanationTxt5IN DETERMINING COMPENSATION, THE HUMAN RESOURCE COMMITTEE OF THE BOARD WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. TO APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES AND CONSULTANTS) THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. DOCUMENTATION WILL INCLUDE: A. A DESCRIPTION OF THE COMPENSATION AND BENEFITS AND THE DATE IT WAS APPROVED; B. THE MEMBERS OF THE BOARD WHO WERE PRESENT DURING THE DISCUSSION ABOUT COMPENSATION AND BENEFITS, AND THE RESULTS OF THE VOTE; C. A DESCRIPTION OF THE COMPARABILITY DATA RELIED UPON AND HOW THE DATA WAS OBTAINED; AND D. ANY ACTIONS TAKEN (SUCH AS ABSTAINING FROM DISCUSSION AND VOTE) WITH RESPECT TO CONSIDERATION OF THE COMPENSATION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE BOARD BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION ON THE COMPENSATION AND BENEFITS. 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 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05130
IRS990/TotalAssetsEOYAmt02214
IRS990/TotalAssetsGrp/BOYAmt05130
IRS990/TotalAssetsGrp/EOYAmt02214
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113686
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104527
IRS990/TotalLiabilitiesEOYAmt0182843
IRS990/TotalLiabilitiesGrp/BOYAmt0104527
IRS990/TotalLiabilitiesGrp/EOYAmt0182843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-99397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-180629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119177
IRS990/TotalReportableCompFromOrgAmt018462
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0293
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02214
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012084
IRS990/TravelGrp/TotalAmt012084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0WEWORK BUILDING 1460 BROADWAY
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010036
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NYCMEDICS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08886001648
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYC MEDICS
ReturnHeader/Filer/BusinessNameControlTxt0NYCM
ReturnHeader/Filer/EIN0204209205
ReturnHeader/Filer/PhoneNum08886001648
ReturnHeader/Filer/USAddress/AddressLine1Txt0WEWORK BUILDING 1460 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A41402F04C4C9978CC8AB0E00D6672B331E57034
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.83.184.123
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:05:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02020-11-16T17:15:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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