Civic Intelligence

Mobilemed 1 Foundation

990 • Fiscal year 2017 • EIN 26-4038371

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

71.50x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-158750%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$20,765

Down $3,175 (-13%) from 2016

Net Assets

Down

$20,622

Down $3,175 (-13%) from 2016

Liabilities

Flat

$143

Flat from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$2

Down $12,232 (-100%) from 2016

Expenses

Down

$3,177

Down $14,337 (-82%) from 2016

Net Income

Up

-$3,175

Up $2,105 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$20,765
Liabilities$143
Net Assets$20,622
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$2
Expenses$3,177
Net Income-$3,175
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$2
Mission and Program Overview

Mission

To provide disaster relief services to healthcare institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$10,726$10,284▼ $442
Land, Buildings, and Equipment, Net$8,408$6,006▼ $2,402
Accounts Receivable$1,904--
Cash and Non-Interest-Bearing Accounts$102$1,675▲ $1,573
Total Assets$23,940$20,765▼ $3,175
Other Assets Total$2,800$2,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$143$143→ $0
Total Liabilities$143$143→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,797$20,622▼ $3,175
Total Net Assets Fund Balance$23,797$20,622▼ $3,175
Total Liabilities and Net Assets / Fund Balance$23,940$20,765▼ $3,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,006$20,910$26,916
Other Assets Org$2,800--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeffrey Ponsky MdPresident & Director
Dr Mohan ReddyDirector
Elie WeissDirector
Zachary PonskyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-3,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,177
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
Depreciation Depletion$2,402--$2,402
Fees for Services Accounting-$750-$750
Office Expenses-$25-$25
Total Functional Expenses$2,402$775$0$3,177
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, Part VI, Section A, Line 2

“Jeffrey ponsky and zachary ponsky - family relationship”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 18

“No documents available to the public.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mobilemed1 Foundation
EIN
26-4038371
Phone
2168969418
Address
25700 SCIENCE PARK DR SUITE 365, BEACHWOOD, OH 44122

Signing Officer

Name
Zachary Ponsky
Title
Executive Director
Phone
2168969418
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Ponsky
Formed
2008
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Barnes Wendling Cpas Inc
Address
1350 EUCLID AVE SUITE 1400, CLEVELAND, OH 44115-1830
Preparer
Larry D Friedman CPA Mt
Phone
2165669000
Raw XML Appendix300 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,765
Liabilities
$143
Net assets
$20,622
Revenue
$2
Expenses
$3,177
Net income
-$3,175
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
2017Detailed filing. Detailed filing data is available for this year.$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