Civic Intelligence

Medic Mobile Inc.

990 • Fiscal year 2018 • EIN 27-5104203

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileMEDICMOBILE.ORG

View Organization Page

3254 19th Street Floor 2San Francisco, CA 94110

(415) 350-5003

Siviq Scores

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

Liabilities / Assets

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$114,292

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,876,843

Down $456,541 (-20%) from 2017

Net Assets

Down

$1,404,161

Down $167,915 (-11%) from 2017

Liabilities

Down

$472,682

Down $288,626 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin28th percentile

Revenue

Up

$5,600,413

Up $1,229,363 (+28%) from 2017

Expenses

Up

$5,768,328

Up $1,601,938 (+38%) from 2017

Net Income

Down

-$167,915

Down $372,575 (-182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2018

Assets$1,876,843
Liabilities$472,682
Net Assets$1,404,161
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$5,600,413
Expenses$5,768,328
Net Income-$167,915
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,600,413
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
Cash and Non-Interest-Bearing Accounts$1,112,378$1,176,366▲ $63,988
Accounts Receivable$300,020$377,873▲ $77,853
Savings and Temporary Cash Investments$714,408$164,073▼ $550,335
Prepaid Expenses and Deferred Charges$36,741$57,912▲ $21,171
Investments Other Securities$47,416$47,416→ $0
Land, Buildings, and Equipment, Net$34,680$38,413▲ $3,733
Inventories for Sale or Use$24,495$0▼ $24,495
Pledges and Grants Receivable$63,246$14,790▼ $48,456
Total Assets$2,333,384$1,876,843▼ $456,541
Liabilities
Accounts Payable and Accrued Expenses$185,993$185,384▼ $609
Other Liabilities$148,000$164,619▲ $16,619
Deferred Revenue$427,315$122,679▼ $304,636
Total Liabilities$761,308$472,682▼ $288,626
Net Assets / Fund Balance
Unrestricted Net Assets$1,322,076$907,205▼ $414,871
Temporarily Rstr Net Assets$250,000$496,956▲ $246,956
Total Net Assets Fund Balance$1,572,076$1,404,161▼ $167,915
Total Liabilities and Net Assets / Fund Balance$2,333,384$1,876,843▼ $456,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,413$44,366$82,779
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh NesbitCEOFT$104,835$9,457$114,292
Jacqueline EdwardsCOOFT$102,266$6,543$108,809
Isaac HolemanBoard Dir./chief StrategisPT$95,183$4,578$99,761
James VanreuselCFOPT$59,819-$59,819

Board Members and Trustees

NameTitle
Greg EnnisBoard Chair
Amy NorrisBoard Director
Brittany Hume CharmBoard Director
Roni ZeigerBoard Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Medic Mobile Nepal INC Private LimitedSoftware DvlpWARD NO 2 KARYABINAYAK MUNICIPALI, Lalitpur District, BAGMATI ZONE, Np$493,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,059,692
Program Service Revenue
$1,520,829
Investment Income
$811
Other Revenue
$19,081
All Other Contributions
$4,059,692
Change in Net Assets
$-167,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,442,059
Other Expenses$2,326,269
Total Fundraising Expense$126,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,597,100$192,333$94,738$2,884,171
Fees for Services Other$1,481,659$10,199-$1,491,858
Travel$290,720$78,896$8,305$377,921
Current Officers, Directors, Trustees, and Key Employees$185,703$82,454$5,715$273,872
Payroll Taxes$157,730$11,265$5,142$174,137
Office Expenses$126,561$11,833$4,849$143,243
Other Employee Benefits$79,158$4,831$2,562$86,551
Occupancy$71,459$5,886$2,687$80,032
Fees for Services Accounting$9,616$30,002-$39,618
Other Expenses$36,599$1,636-$38,235
Conferences and Meetings$17,735$13,068$311$31,114
Pension Plan Contributions$21,464$1,240$624$23,328
Insurance$19,778$1,572$718$22,068
Depreciation Depletion$9,065$904$412$10,381
Fees for Services Legal-$6,890-$6,890
Total Functional Expenses$5,189,256$453,009$126,063$5,768,328
International Activity

International Summary

Offices
2
Employees
60
Spending
$2,051,673

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesProviding Health Services Through Free Mobile Software140$1,462,974
South AsiaProgram ServicesProviding Health Services Through Free Mobile Software120$588,699
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance$164,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 cfo reviewed 990 in its entirety prior to filing tax return. A copy of 990 is sent to the board with highlighted areas of specific interest.”

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

“Each director, officer and member of a committee with board delegated powers annually signs a conflict of interest statement. Potential conflicts of interest will be discussed at board meetings. Periodic reviews of compensations and transactions with related parties will also be conducted.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the compensation of the ceo and reviews and approves the compensation of the leadership team, considering industry standards. They also review compensation in regard to the financial position of the organization, ensuring no financial hardships will ensue.”

Form 990, Part VI, Section C, Line 19

“All documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Medic Mobile Inc
EIN
27-5104203
Phone
4153505003
Address
3254 19TH STREET FLOOR 2, SAN FRANCISCO, CA 94110

Signing Officer

Name
James Vanreusel
Title
CFO
Phone
4153505003
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Vanreusel
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
21
Volunteers
4

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 1,481,659. Management and general expenses 10,199. Fundraising expenses 0. Total expenses 1,491,858.”

Form 8858 Schedule J

“(c) conversion rate: 101.600000”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal, state and foreign tax returns are more likely than not to be sustained upon examination. Medic mobile, inc. Files information returns in the u.s. Federal jurisdiction and states of new york and california. Medic mobile inc.'s federal returns for the years ended december 31, 2015 and beyond remain subject to possible examination by the internal revenue service. Medic mobile, inc.'s new york and california returns for the years ended december 31, 2014 and beyond remain subject to possible examination by the states of new york and california.”

Raw XML AppendixShowing 400 of 520 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 WORLD-CLASS SOFTWARE THAT HELPS COMMUNITY HEALTH WORKERS, MANAGERS, AND CLINICAL TEAMS WORK TOGETHER TO PROVIDE EXCELLENT 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. IN 2018, MEDIC MOBILE, INC. AND COLLABORATING PARTNERS LAUNCHED THE COMMUNITY HEALTH TOOLKIT AS A GLOBAL PUBLIC GOOD. MEDIC MOBILE, INC. SERVES AS THE TECHNICAL STEWARD FOR THIS OPEN-SOURCE PROJECT.THE ORGANIZATION'S WORK IS INSPIRED BY COMMUNITY HEALTH WORKERS. THE ORGANIZATION BELIEVES THERE IS IMMENSE POTENTIAL IN THEIR COMPASSION FOR THEIR NEIGHBORS, UNDERSTANDING OF THEIR COMMUNITY, EAGERNESS TO LEARN, AND WILLINGNESS TO TRY NEW THINGS TO IMPROVE HEALTH. THE STATUS QUO IS THAT THESE HEALTH WORKERS ARE OFTEN ISOLATED AND LEFT WITHOUT REAL SUPPORT SYSTEMS, BUT THE ORGANIZATION HAS SEEN THIS CHANGE. EVERY HEALTH WORKER SHOULD KNOW AND FEEL THAT THE WORLD AND ITS RESOURCES ARE WITH THEM.THE ORGANIZATION'S APPROACH IS BASED ON SOLIDARITY, RATHER THAN CHARITY ALONE. THE ORGANIZATION ACKNOWLEDGES THAT THE POOREST AND MOST MARGINALIZED PEOPLE ARE SYSTEMATICALLY MORE LIKELY TO BE EXPOSED TO DISEASE AND HARM AND LESS LIKELY TO ACCESS WORKING HEALTH SYSTEMS OR ROBUST SOFTWARE TOOLS. FAR TOO OFTEN, COMMUNITIES ARE NOT AFFORDED OPPORTUNITIES TO REDESIGN THESE SYSTEMS AND TOOLS IN A PARTICIPATORY, HUMAN-CENTERED MANNER.WORKING ALONGSIDE MANY LOCAL PARTNERS, THE ORGANIZATION ASSERTS HUMANITY IN THE STRUGGLE FOR A MORE JUST AND CARING SOCIETY, IN WHICH PEOPLE CAN FLOURISH AND LIVE WITH DIGNITY. THE APPROACH FINDS PRACTICAL EXPRESSION WHEN THE ORGANIZATION PRIORITIZES PARTNERSHIPS, HEALTH WORKERS, SERVICES, AND TOOLS FOR THE MOST CHALLENGING SETTINGS RATHER THAN THE MOST COMMON OR CONVENIENT.THE TOOLS THE ORGANIZATION BUILDS ARE FREE, OPEN-SOURCE, AND DEPLOYED AT SCALE IN THE LAST MILE OF HEALTHCARE. EVIDENCE-BASED WORKFLOWS COME TOGETHER IN THE SOFTWARE TO SUPPORT HEALTH WORKERS AND FAMILIES - HELPING TO ENSURE SAFE DELIVERIES, TRACK OUTBREAKS, TREAT ILLNESSES DOOR-TO-DOOR, COMMUNICATE ABOUT EMERGENCIES, AND MORE. THE SOFTWARE SUPPORTS KEY SHIFTS IN COMMUNITY HEALTH - SUPPORTING PEOPLE-CENTERED CARE, TASK-SHIFTING OF CARE AND SERVICES, PROACTIVE SYSTEMS, DATA-DRIVEN PERFORMANCE MANAGEMENT, AND A TEAM-BASED APPROACH TO CARE.THE ORGANIZATION ENVISIONS A MORE JUST WORLD IN WHICH HEALTH WORKERS ARE SUPPORTED AS THEY PROVIDE CARE FOR THEIR NEIGHBORS, UNIVERSAL HEALTH COVERAGE IS A REALITY, AND HEALTH IS SECURED AS A HUMAN RIGHT. THE ORGANIZATION AIMS TO SUPPORT HEALTH WORKERS SERVING 100 MILLION PEOPLE BETWEEN 2017 AND 2021.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05600413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0718
IRS990/InsuranceGrp/ManagementAndGeneralAmt01572
IRS990/InsuranceGrp/ProgramServicesAmt019778
IRS990/InsuranceGrp/TotalAmt022068
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024495
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0811
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt047416
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt047416
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038413
IRS990/LandBldgEquipCostOrOtherBssAmt082779
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEDIC 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01572076
IRS990/NetAssetsOrFundBalancesEOYAmt01404161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02687
IRS990/OccupancyGrp/ManagementAndGeneralAmt05886
IRS990/OccupancyGrp/ProgramServicesAmt071459
IRS990/OccupancyGrp/TotalAmt080032
IRS990/OfficeExpensesGrp/FundraisingAmt04849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011833
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126561
IRS990/OfficeExpensesGrp/TotalAmt0143243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086551
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01636
IRS990/OtherExpensesGrp/ProgramServicesAmt084909
IRS990/OtherExpensesGrp/ProgramServicesAmt136599
IRS990/OtherExpensesGrp/TotalAmt084909
IRS990/OtherExpensesGrp/TotalAmt138235
IRS990/OtherLiabilitiesGrp/BOYAmt0148000
IRS990/OtherLiabilitiesGrp/EOYAmt0164619
IRS990/OtherRevenueMiscGrp/BusinessCd0541511
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019081
IRS990/OtherRevenueTotalAmt019081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02597100
IRS990/OtherSalariesAndWagesGrp/TotalAmt02884171
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011265
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157730
IRS990/PayrollTaxesGrp/TotalAmt0174137
IRS990/PensionPlanContributionsGrp/FundraisingAmt0624
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021464
IRS990/PensionPlanContributionsGrp/TotalAmt023328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057912
IRS990/PrincipalOfficerNm0JAMES VANREUSEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541511
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01520829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01520829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03684930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0857
IRS990/PYOtherExpensesAmt01966650
IRS990/PYOtherRevenueAmt02670
IRS990/PYProgramServiceRevenueAmt0682593
IRS990/PYRevenuesLessExpensesAmt0204660
IRS990/PYSalariesCompEmpBnftPaidAmt02199740
IRS990/PYTotalExpensesAmt04166390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04371050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-167915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01539910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0714408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04059692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03684930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02517356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02235038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01715493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014212509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04272722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53860
IRS990ScheduleA/PublicSupportPY170Pct00.56410
IRS990ScheduleA/PublicSupportTotal170Amt07699827
IRS990ScheduleA/SubstantialContributorsTotAmt06512682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04059692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03684930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02517356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02235038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01715493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014212509
IRS990ScheduleA/TotalSupportAmt014295353
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt038413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082779
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL, STATE AND FOREIGN TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. MEDIC MOBILE, INC. FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATES OF NEW YORK AND CALIFORNIA. MEDIC MOBILE INC.'S FEDERAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2015 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. MEDIC MOBILE, INC.'S NEW YORK AND CALIFORNIA RETURNS FOR THE YEARS ENDED DECEMBER 31, 2014 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE STATES OF NEW YORK AND CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038413
IRS990ScheduleD/TotalLiabilityAmt0164619
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt040
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01462974
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1588699
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDING HEALTH SERVICES THROUGH FREE MOBILE SOFTWARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROVIDING HEALTH SERVICES THROUGH FREE MOBILE SOFTWARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt060
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt02051673
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONEY WIRE OUT OF THE COUNTRY
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt060
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt02051673
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO REVIEWED 990 IN ITS ENTIRETY PRIOR TO FILING TAX RETURN. A COPY OF 990 IS SENT TO THE BOARD WITH HIGHLIGHTED AREAS OF SPECIFIC INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT. POTENTIAL CONFLICTS OF INTEREST WILL BE DISCUSSED AT BOARD MEETINGS. PERIODIC REVIEWS OF COMPENSATIONS AND TRANSACTIONS WITH RELATED PARTIES WILL ALSO BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE CEO AND REVIEWS AND APPROVES THE COMPENSATION OF THE LEADERSHIP TEAM, CONSIDERING INDUSTRY STANDARDS. THEY ALSO REVIEW COMPENSATION IN REGARD TO THE FINANCIAL POSITION OF THE ORGANIZATION, ENSURING NO FINANCIAL HARDSHIPS WILL ENSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS: PROGRAM SERVICE EXPENSES 1,481,659. MANAGEMENT AND GENERAL EXPENSES 10,199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,491,858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5(C) CONVERSION RATE: 101.600000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 8858 SCHEDULE J
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MEDIC MOBILE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt0WARD NO 2 KARYABINAYAK MUNICIPALI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0LALITPUR DISTRICT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0NP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ProvinceOrStateNm0BAGMATI ZONE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0NP

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,876,843
Liabilities
$472,682
Net assets
$1,404,161
Revenue
$5,600,413
Expenses
$5,768,328
Net income
-$167,915
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