Civic Intelligence

Medic Mobile Inc

EIN 27-5104203 • 501(c)3 • San Francisco, CA

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Profile

Medic mobile uses communication technologies to advance good health, human flourishing, and equitable care for and with the hardest-to-reach communities. The organization builds and applies open-source digital tools that help health workers deliver just, quality care to their neighbors and communities.

2443 Fillmore Street 380-8233San Francisco, CA 94115

medic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$5,349,407

Down $2,220,511 (-29%) from 2023

Liabilities

Down

$422,205

Down $364,057 (-46%) from 2023

Net Assets

Down

$4,927,202

Down $1,856,454 (-27%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin17th percentile

Revenue

Down

$8,296,941

Down $3,942,412 (-32%) from 2023

Expenses

Down

$9,341,904

Down $535,838 (-5.4%) from 2023

Net Income

Down

-$1,044,963

Down $3,406,574 (-144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $312,298Liabilities 2012: $48,728Net Assets 2012: $263,5702012Assets 2013: $506,886Liabilities 2013: $367,212Net Assets 2013: $139,6742013Assets 2014: $887,389Liabilities 2014: $337,575Net Assets 2014: $549,8142014Assets 2015: $1,450,086Liabilities 2015: $236,716Net Assets 2015: $1,213,3702015Assets 2016: $1,702,729Liabilities 2016: $335,313Net Assets 2016: $1,367,4162016Assets 2017: $2,333,384Liabilities 2017: $761,308Net Assets 2017: $1,572,0762017Assets 2018: $1,876,843Liabilities 2018: $472,682Net Assets 2018: $1,404,1612018Assets 2019: $4,123,606Liabilities 2019: $302,592Net Assets 2019: $3,821,0142019Assets 2020: $9,028,243Liabilities 2020: $632,387Net Assets 2020: $8,395,8562020Assets 2021: $12,094,470Liabilities 2021: $767,510Net Assets 2021: $11,326,9602021Assets 2022: $3,593,069Liabilities 2022: $232,763Net Assets 2022: $3,360,3062022Assets 2023: $7,569,918Liabilities 2023: $786,262Net Assets 2023: $6,783,6562023Assets 2024: $5,349,407Liabilities 2024: $422,205Net Assets 2024: $4,927,2022024

Highlighted filing

2024

Assets$5,349,407
Liabilities$422,205
Net Assets$4,927,202
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,035,4272012Revenue 2013: $1,303,586Expenses 2013: $1,440,938Net Income 2013: -$137,3522013Revenue 2014: $1,901,270Expenses 2014: $1,491,130Net Income 2014: $410,1402014Revenue 2015: $2,991,702Expenses 2015: $2,328,146Net Income 2015: $663,5562015Revenue 2016: $3,276,325Expenses 2016: $3,124,327Net Income 2016: $151,9982016Revenue 2017: $4,371,050Expenses 2017: $4,166,390Net Income 2017: $204,6602017Revenue 2018: $5,600,413Expenses 2018: $5,768,328Net Income 2018: -$167,9152018Revenue 2019: $8,225,501Expenses 2019: $5,809,091Net Income 2019: $2,416,4102019Revenue 2020: $11,185,351Expenses 2020: $6,610,509Net Income 2020: $4,574,8422020Revenue 2021: $5,916,633Expenses 2021: $7,498,821Net Income 2021: -$1,582,1882021Revenue 2022: $4,825,157Expenses 2022: $8,014,603Net Income 2022: -$3,189,4462022Revenue 2023: $12,239,353Expenses 2023: $9,877,742Net Income 2023: $2,361,6112023Revenue 2024: $8,296,941Expenses 2024: $9,341,904Net Income 2024: -$1,044,9632024

Highlighted filing

2024

Revenue$8,296,941
Expenses$9,341,904
Net Income-$1,044,963
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,349,407
Liabilities
$422,205
Net assets
$4,927,202
Revenue
$8,296,941
Expenses
$9,341,904
Net income
-$1,044,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$0.42$4.93$8.30$9.34$1.04
2023Detailed filing. Detailed filing data is available for this year.$7.57$0.79$6.78$12.2$9.88$2.36
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.23$3.36$4.83$8.01$3.19
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.77$11.3$5.92$7.50$1.58
2020Detailed filing. Detailed filing data is available for this year.$9.03$0.63$8.40$11.2$6.61$4.57
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.30$3.82$8.23$5.81$2.42
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.47$1.40$5.60$5.77$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.76$1.57$4.37$4.17$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.34$1.37$3.28$3.12$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.24$1.21$2.99$2.33$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.34$0.55$1.90$1.49$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.37$0.14$1.30$1.44$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$8,313,697
Mission and Program Overview

Mission

Medic mobile uses communication technologies to improve the health of under-served and disconnected communities. The organization sees communication gaps through the eyes of community-based health workers and patients, guiding the organization's partners towards low-cost technologies and efficient health services.

To improve health in under-served communities using mobile technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,565,000$3,535,000▲ $1,970,000
Cash and Non-Interest-Bearing Accounts$207,559$1,175,083▲ $967,524
Savings and Temporary Cash Investments$3,799,286$231,378▼ $3,567,908
Prepaid Expenses and Deferred Charges$276,116$179,252▼ $96,864
Accounts Receivable$542,849$140,225▼ $402,624
Land, Buildings, and Equipment, Net$53,744$34,309▼ $19,435
Total Assets$7,569,918$5,349,407▼ $2,220,511
Other Assets Total$1,125,364$54,160▼ $1,071,204
Liabilities
Accounts Payable and Accrued Expenses$649,662$333,422▼ $316,240
Deferred Revenue$136,600$88,783▼ $47,817
Total Liabilities$786,262$422,205▼ $364,057
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,569,117$4,768,516▲ $2,199,399
Net Assets Without Donor Restrictions$4,214,539$158,686▼ $4,055,853
Total Net Assets Fund Balance$6,783,656$4,927,202▼ $1,856,454
Total Liabilities and Net Assets / Fund Balance$7,569,918$5,349,407▼ $2,220,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,309$72,000$106,309
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shreya BhattChief of Staff/secretaryFT$171,025$240$171,265
Gareth BowenChief Technology OfficerFT$166,140$240$166,380
Craig LandryChief Product OfficerFT$151,037$11,269$162,306
Kenn SippellPrincipal App DeveloperFT$148,707-$148,707
Krishna JafaCEO (thru 5/14/2024)FT$144,476$4,100$148,576
Ruth SterkCFO/treasurer (thru 12/24)FT$139,691$4,191$143,882
Nekesa WereDirector of CommunityFT$132,840$3,978$136,818
Jeffrey JacobsDirector, External AffairsFT$130,357$3,911$134,268
Victoria ReyesDirector Ppl, Cult, & Bus Ops(thru 12/24)FT$129,682$3,890$133,572
Hiram Dixon Settle IiiBoard Member/interim CEO (5/2024)FT$111,287-$111,287

Board Members and Trustees

NameTitle
Raffi KrikorianBoard Chair
Amy NorrisBoard Member
Brittany Hume CharmBoard Member
Josh NesbitBoard Member
Robin BruceBoard Member
Wambui KinyaBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Medic Mobile Nepal INC Pvt LtdSoftware Development2443 FILLMORE ST 380-8233, San Francisco, CA 24115, Np$977,000
The Social Good NetworkStrategy Support2443 FILLMORE ST 380-8233, San Francisco, CA 24115, Uk$171,265
Kenn SippellSoftware Development2443 FILLMORE ST 380-8233, San Francisco, CA 24115$166,380
-Software Development-$148,707
-Fundraising Consulting Services-$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,738,977
Program Service Revenue
$524,627
Investment Income
$33,337
Other Revenue
$0
All Other Contributions
$7,738,977
Change in Net Assets
$-1,044,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,379,603
Other Expenses$2,810,111
Total Fundraising Expense$493,861
Professional Fundraising Fees$152,190
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,172,329$669,037$242,501$5,083,867
Fees for Services Other$1,147,965$43,448-$1,191,413
Current Officers, Directors, Trustees, and Key Employees$605,116$97,031$35,170$737,317
Travel$317,896$50,975$18,476$387,347
Other Employee Benefits$284,725$45,656$16,549$346,930
Information Technology$309,159--$309,159
Office Expenses$301,180$3,205$1,162$305,547
All Other Expenses$166,370$26,677$9,670$202,717
Fees for Services Professional Fundraising--$152,190$152,190
Other Expenses$148,164--$148,164
Payroll Taxes$109,645$17,582$6,373$133,600
Fees for Services Accounting-$90,629-$90,629
Insurance$66,363$10,641$3,857$80,861
Pension Plan Contributions$63,924$10,250$3,715$77,889
Occupancy$34,035$5,458$1,978$41,471
Depreciation Depletion$21,792$3,494$1,267$26,553
Interest$16,402$2,630$953$19,985
Fees for Services Legal-$6,265-$6,265
Total Functional Expenses$7,765,065$1,082,978$493,861$9,341,904
International Activity

International Summary

Offices
2
Employees
73
Spending
$5,420,580

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesProviding Health Services Through Free Mobile Software259$2,939,539
South AsiaProgram ServicesProviding Health Services Through Free Mobile Software-1$1,148,025
Europe (including Iceland and Greenland)Program ServicesApp Development Services-5$420,038
North America - Canada and Mexico, But Not the United StatesProgram ServicesApp Development Services-3$363,857
Central America and the CarribbeanProgram ServicesApp Development Services-3$298,660
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesTechnology Development Services-1$166,140
South AmericaProgram ServicesApp Development Services-1$84,321
Sub-saharan AfricaFundraising Revenues----
Europe (including Iceland & Greenland)Fundraising Revenues----
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$152,190
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
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed in its entirety first by the chief of staff and then the board's finance committee prior to filing. A copy of form 990 is sent to the full board.”

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

“The conflict of interest policy covers all employees, contractors, volunteers, interns, board members, advisors, and any party with whom medic mobile has contracted. It is reviewed annually. Any potential conflicts are reported to the director of people, culture and business operations and investigated accordingly.”

Form 990, Part VI, Section B, Line 15

“A global market compensation survey is used and applied across all positions creating medic mobile's compensation structure. Leadership across the organization aligns each role with the appropriate compensation. A cross-functional committee approves salary for all teammates. Senior leadership and ceo compensation is approved by the board of directors. The last review of officer compensation was january 2024.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request. Financial statements are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Medic Mobile Inc
EIN
27-5104203
Phone
4157469758
Address
2443 FILLMORE STREET 380-8233, SAN FRANCISCO, CA 94115

Signing Officer

Name
Hiram Settle Iii
Title
CEO
Phone
4157469758
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hiram Settle Iii
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
6

Preparer

Firm
Clark Nuber Ps
Address
555 110TH AVE NE SUITE 700, BELLEVUE, WA 98004
Preparer
Frances Olson
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Volunteers are comprised of uncompensated board members.”

Form 990, Part III, Line 3

“In early 2024, following the conclusion of multiple grant-funded research activities, medic discontinued its dedicated research function and implemented a corresponding reduction in research staff. Remaining research capacity was reorganized and merged with the programs function to ensure continuity of ongoing deliverables and support for emerging programmatic priorities.”

Form 990, Part IX, Line 11G

“Program services (nepal): program service expenses 977,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 977,000. Program consultants: program service expenses 170,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 170,965. Admin and management support consultants: program service expenses 0. Management and general expenses 43,448. Fundraising expenses 0. Total expenses 43,448.”

FORM 990, PART XI, LINE 9:

“Deconsolidation adjustment for tax reporting -977,000.”

Raw XML AppendixShowing 400 of 746 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/Desc0THE ORGANIZATION DESIGNS, DELIVERS, AND SUPPORTS SOFTWARE THAT HELPS COMMUNITY HEALTH WORKERS, MANAGERS, AND CLINICAL TEAMS WORK TOGETHER TO PROVIDE CARE. THE ORGANIZATION'S TOOLS SUPPORT HEALTH WORKERS ACROSS THE GLOBE. THE ORGANIZATION WORKS WITH MORE THAN 100 PARTNERS TO DELIVER ITS TECHNOLOGY TOOLKIT TO HEALTH WORKERS, AND ALSO DISTRIBUTES A FREE, SELF-SERVICE VERSION OF ITS SOFTWARE AND TRAINING RESOURCES. MEDIC SERVES AS THE TECHNICAL STEWARD AND A CORE CONTRIBUTOR FOR THE COMMUNITY HEALTH TOOLKIT (CHT), A GLOBAL PUBLIC GOOD THAT SUPPORTS HEALTH WORKERS AS THEY DELIVER CARE IN REIMAGINED HEALTH SYSTEMS. THE CHT INCLUDES A COLLECTION OF OPEN-SOURCE SOFTWARE FRAMEWORKS AND APPLICATIONS, WITH RESOURCES TO HELP PARTNERS DESIGN AND DEPLOY DIGITAL TOOLS FOR CARE TEAMS WITH THE SUPPORT OF AN ACTIVE COMMUNITY OF COLLABORATORS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OF STAFF/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO/TREASURER (THRU 12/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF PRODUCT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL APP DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR PPL, CULT, & BUS OPS(THRU 12/24)
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IRS990/MissionDesc0MEDIC DESIGNS, DELIVERS, AND SUPPORTS WORLD-CLASS, OPEN-SOURCE SOFTWARE FOR HEALTH WORKERS PROVIDING CARE IN THE WORLD'S HARDEST-TO-REACH COMMUNITIES. WE BELIEVE PROVIDING COMMUNITIES WITH SOPHISTICATED, HUMAN-CENTERED TECHNOLOGY IS AN EFFECTIVE TOOL TO ENSURE UNIVERSAL HEALTH COVERAGE IS A REALITY FOR ALL.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DIGITAL TOOLS: WE BELIEVE CREATING AND SUPPORTING OPEN-SOURCE PROJECTS PROMOTES ACCOUNTABILITY, ENCOURAGES LOCAL OWNERSHIP AND ADAPTATION, AND SUPPORTS STANDARDS THAT ENABLE COLLABORATION AND EFFICIENT DATA-SHARING. WE WORK IN SOLIDARITY WITH TECHNICAL ORGANIZATIONS, GOVERNMENTS, AND NGOS TO HARNESS THESE TOOLS FOR CARE COORDINATION, HEALTH WORKFORCE PERFORMANCE MANAGEMENT, AND WIDER HEALTH SYSTEMS STRENGTHENING.
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