Civic Intelligence

MMM Health Services Inc

990EZ • Fiscal year 2017 • EIN 27-2313013

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 10, 2018

Organization ProfileN/A
596 Anderson Avenue Ste 305Cliffside Park, NJ 07010

(516) 343-2772

Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,290

Down $478 (-13%) from 2016

Net Assets

Down

$1,590

Down $916 (-37%) from 2016

Liabilities

Up

$1,700

Up $438 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Up

$163,800

Up $8,646 (+5.6%) from 2016

Expenses

Up

$164,716

Up $11,905 (+7.8%) from 2016

Net Income

Down

-$916

Down $3,259 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2015: $3,426Liabilities 2015: $3,263Net Assets 2015: $1632015Assets 2016: $3,768Liabilities 2016: $1,262Net Assets 2016: $2,5062016Assets 2017: $3,290Liabilities 2017: $1,700Net Assets 2017: $1,5902017Assets 2018: $1,543Liabilities 2018: $493Net Assets 2018: $1,0502018Assets 2019: $3,175Liabilities 2019: $1,123Net Assets 2019: $2,0522019Assets 2021: $563Liabilities 2021: $430Net Assets 2021: $1332021

Highlighted filing

2017

Assets$3,290
Liabilities$1,700
Net Assets$1,590
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $55,700Expenses 2015: $55,537Net Income 2015: $1632015Revenue 2016: $155,154Expenses 2016: $152,811Net Income 2016: $2,3432016Revenue 2017: $163,800Expenses 2017: $164,716Net Income 2017: -$9162017Revenue 2018: $133,446Expenses 2018: $133,983Net Income 2018: -$5372018Revenue 2019: $101,653Expenses 2019: $100,651Net Income 2019: $1,0022019Revenue 2021: $106,517Expenses 2021: $107,393Net Income 2021: -$8762021

Highlighted filing

2017

Revenue$163,800
Expenses$164,716
Net Income-$916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 10, 2018
Return Version
2017v2.3
Gross Receipts
$163,800
Mission and Program Overview

Mission

Providing skilled and social care to the low income elderly and indigent members of the community.

Program Services

DescriptionGrantsExpenses
PROVIDING SKILLED PROFESSIONAL AND SOCIAL CARE TO THE LOW INCOME ELDERLY AND INDIGENT MEMBERS OF THE COMMUNITY.-$148,165
PROVIDING SKILLED PROFESSIONAL AND SOCIAL CARE TO THE LOW INCOME ELDERLY AND INDIGENT MEMBERS OF THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SVETLANA MARYASHCEO-$0--
ALBERT SHKLYARTreasurer-$0--
MICHAEL MARYASHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mmm Health Services Inc
EIN
27-2313013
Address
596 ANDERSON AVENUE STE 305, CLIFFSIDE PARK, NJ 07010

Signing Officer

Name
Svetlana Maryash
Title
CEO
Phone
5163432772
Signed
2018-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Verta Consulting and Accounting
Address
30 CLARK ST, CRESSKILL, NJ 07626-1106
Preparer
Vladimir Turkeltaub CPA
Phone
2015684530
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 49,425 office expenses 30 insurance 940 total 50,395”

Form 990-ez, Part II, Line 26

“Payroll tax payable 1,262 1,700”

Form 990-ez, Part III

“Providing skilled and social care to the low income elderly and indigent members of the community.”

Form 990-ez, Part III, Line 31

“Providing skilled professional and social care to the low income elderly and indigent members of the community.”

Raw XML Appendix131 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05163432772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 CURLEY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLIFFSIDE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07753
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03290
IRS990EZ/GrossReceiptsAmt0163800
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SVETLANA MARYASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALBERT SHKLYAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MARYASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SKILLED AND SOCIAL CARE TO THE LOW INCOME ELDERLY AND INDIGENT MEMBERS OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt010755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SKILLED PROFESSIONAL AND SOCIAL CARE TO THE LOW INCOME ELDERLY AND INDIGENT MEMBERS OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING SKILLED PROFESSIONAL AND SOCIAL CARE TO THE LOW INCOME ELDERLY AND INDIGENT MEMBERS OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095813
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01262
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164716
IRS990EZ/TotalProgramServiceExpensesAmt0148165
IRS990EZ/TotalRevenueAmt0163800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0374654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0374654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374654
IRS990ScheduleA/TotalSupportAmt0374654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 49,425 OFFICE EXPENSES 30 INSURANCE 940 TOTAL 50,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX PAYABLE 1,262 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING SKILLED AND SOCIAL CARE TO THE LOW INCOME ELDERLY AND INDIGENT MEMBERS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING SKILLED PROFESSIONAL AND SOCIAL CARE TO THE LOW INCOME ELDERLY AND INDIGENT MEMBERS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SVETLANA MARYASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05163432772
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MMM HEALTH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MMMH
ReturnHeader/Filer/EIN0272313013
ReturnHeader/Filer/USAddress/AddressLine1Txt0596 ANDERSON AVENUE STE 305
ReturnHeader/Filer/USAddress/CityNm0CLIFFSIDE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055768AC9CD56D4035E89663FEFE1880A83120F3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:59:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202234868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERTA CONSULTING AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 CLARK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESSKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076261106
ReturnHeader/PreparerPersonGrp/PhoneNum02015684530
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VLADIMIR TURKELTAUB CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T08:59:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,290
Liabilities
$1,700
Net assets
$1,590
Revenue
$163,800
Expenses
$164,716
Net income
-$916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$1.07$1.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$1.02$1.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$1.33$1.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$1.64$1.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.55$1.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.56$0.56$0.00