Civic Intelligence

Mobilemed 1 Foundation

990 • Fiscal year 2015 • EIN 26-4038371

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

Organization ProfileMOBILEMEDONE.ORG
25700 Science Park Dr Suite 365Beachwood, OH 44122

(216) 896-9418

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

251%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$29,405

Down $3,652 (-11%) from 2014

Net Assets

Down

$29,077

Down $3,980 (-12%) from 2014

Liabilities

Up

$328

Up $328 from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$68,500

Up $48,968 (+251%) from 2014

Expenses

Up

$72,480

Up $47,634 (+192%) from 2014

Net Income

Up

-$3,980

Up $1,334 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $236,556Liabilities 2011: $12,171Net Assets 2011: $224,3852011Assets 2012: $16,169Liabilities 2012: $3,925Net Assets 2012: $12,2442012Assets 2013: $40,663Liabilities 2013: $2,292Net Assets 2013: $38,3712013Assets 2014: $33,057Liabilities 2014: $0Net Assets 2014: $33,0572014Assets 2015: $29,405Liabilities 2015: $328Net Assets 2015: $29,0772015Assets 2016: $23,940Liabilities 2016: $143Net Assets 2016: $23,7972016Assets 2017: $20,765Liabilities 2017: $143Net Assets 2017: $20,6222017Assets 2018: $18,348Liabilities 2018: $143Net Assets 2018: $18,2052018Assets 2019: $15,936Liabilities 2019: $143Net Assets 2019: $15,7932019Assets 2020: $14,735Liabilities 2020: $143Net Assets 2020: $14,5922020Assets 2021: $14,735Liabilities 2021: $493Net Assets 2021: $14,2422021

Highlighted filing

2015

Assets$29,405
Liabilities$328
Net Assets$29,077
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KExpenses 2011: $397,9582011Expenses 2012: $272,7482012Revenue 2013: $42,681Expenses 2013: $16,554Net Income 2013: $26,1272013Revenue 2014: $19,532Expenses 2014: $24,846Net Income 2014: -$5,3142014Revenue 2015: $68,500Expenses 2015: $72,480Net Income 2015: -$3,9802015Revenue 2016: $12,234Expenses 2016: $17,514Net Income 2016: -$5,2802016Revenue 2017: $2Expenses 2017: $3,177Net Income 2017: -$3,1752017Revenue 2018: $0Expenses 2018: $2,417Net Income 2018: -$2,4172018Revenue 2019: $0Expenses 2019: $2,412Net Income 2019: -$2,4122019Revenue 2020: $0Expenses 2020: $1,201Net Income 2020: -$1,2012020Revenue 2021: $0Expenses 2021: $350Net Income 2021: -$3502021

Highlighted filing

2015

Revenue$68,500
Expenses$72,480
Net Income-$3,980
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$68,500
Mission and Program Overview

Mission

To provide disaster relief services to healthcare institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,479$11,771▼ $4,708
Prepaid Expenses and Deferred Charges$10,284$10,284→ $0
Cash and Non-Interest-Bearing Accounts$3,494$4,550▲ $1,056
Total Assets$33,057$29,405▼ $3,652
Other Assets Total$2,800$2,800→ $0
Liabilities
Accounts Payable and Accrued Expenses-$328-
Total Liabilities$0$328▲ $328
Net Assets / Fund Balance
Unrestricted Net Assets$33,057$29,077▼ $3,980
Total Net Assets Fund Balance$33,057$29,077▼ $3,980
Total Liabilities and Net Assets / Fund Balance$33,057$29,405▼ $3,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,771$15,145$26,916
Other Assets Org$2,800--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeffrey Ponsky MdPresident &
Dr Mohan ReddyDirector
Elie WeissDirector
Gary Hoffman MdDirector
Michael Anderson MdDirector
Zachary PonskyExec Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$28,500
Program Service Revenue
$40,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,500
Change in Net Assets
$-3,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$49,870$768-$50,638
Office Expenses$9,980$227-$10,207
Travel$5,335--$5,335
Depreciation Depletion$4,708--$4,708
Fees for Services Accounting-$1,150-$1,150
Advertising$277--$277
Fees for Services Other-$165-$165
Total Functional Expenses$70,170$2,310$0$72,480
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 2

“Jeff ponsky president father zachary ponsky director son”

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews draft return at least one week prior to due date.”

Form 990, Page 6, Part VI, Line 12C

“Each person signs a conflict of interest statement. The statement is annually re-signed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mobilemed 1 Foundation
EIN
26-4038371
Phone
2168969418
Address
25700 SCIENCE PARK DR SUITE 365, BEACHWOOD, OH 44122

Signing Officer

Name
Zachary Ponsky
Title
Exec Director
Phone
2168969418
Signed
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Ponsky
Formed
2008
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Singer Berger Press & Co
Address
23500 MERCANTILE RD STE A, BEACHWOOD, OH 44122
Preparer
Richard Glaser
Phone
2165959400
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGER BERGER PRESS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023500 MERCANTILE RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044122
ReturnHeader/PreparerPersonGrp/PhoneNum02165959400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD GLASER
ReturnHeader/ReturnTs02016-09-06T14:05:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,405
Liabilities
$328
Net assets
$29,077
Revenue
$68,500
Expenses
$72,480
Net income
-$3,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.00$0.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.00$0.02$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.00$0.03$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.12$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.69$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.20$0.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.38$0.43$0.17$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.12$2.24$3.98