Civic Intelligence

Mobile Care Foundation

EIN 36-4203198 • 501(c)3 • Chicago, IL

Profile

The organization delivers no-cost medical and preventative care, education, and support to low income children and families within their native communities aboard mobile medical clinics.

239 W Root StChicago, IL 60609

www.mobilecarechicago.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.11x

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

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

Net Margin

78th percentile

25%

Higher net margin than 78% 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

95th percentile

83%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$3,850,379

Up $1,336,168 (+53%) from 2023

Liabilities

Down

$649,948

Down $165,167 (-20%) from 2023

Net Assets

Up

$3,200,431

Up $1,501,335 (+88%) from 2023

Revenue

Up

$5,894,959

Up $1,841,453 (+45%) from 2023

Expenses

Up

$4,393,624

Up $1,109,315 (+34%) from 2023

Net Income

Up

$1,501,335

Up $732,138 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $553,337Liabilities 2013: $28,474Net Assets 2013: $524,8632013Assets 2014: $880,832Liabilities 2014: $499,083Net Assets 2014: $381,7492014Assets 2015: $1,101,850Liabilities 2015: $638,026Net Assets 2015: $463,8242015Assets 2016: $976,528Liabilities 2016: $976,517Net Assets 2016: $112016Assets 2017: $895,535Liabilities 2017: $887,637Net Assets 2017: $7,8982017Assets 2018: $651,305Liabilities 2018: $405,805Net Assets 2018: $245,5002018Assets 2020: $722,036Liabilities 2020: $339,135Net Assets 2020: $382,9012020Assets 2021: $1,097,607Liabilities 2021: $359,631Net Assets 2021: $737,9762021Assets 2022: $1,149,707Liabilities 2022: $219,808Net Assets 2022: $929,8992022Assets 2023: $2,514,211Liabilities 2023: $815,115Net Assets 2023: $1,699,0962023Assets 2024: $3,850,379Liabilities 2024: $649,948Net Assets 2024: $3,200,4312024

Highlighted filing

2024

Assets$3,850,379
Liabilities$649,948
Net Assets$3,200,431

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,365,1702013Revenue 2014: $1,175,841Expenses 2014: $1,238,786Net Income 2014: -$62,9452014Revenue 2015: $1,506,996Expenses 2015: $1,423,695Net Income 2015: $83,3012015Revenue 2016: $1,468,989Expenses 2016: $1,932,802Net Income 2016: -$463,8132016Revenue 2017: $1,789,947Expenses 2017: $1,839,888Net Income 2017: -$49,9412017Revenue 2018: $1,951,953Expenses 2018: $1,714,351Net Income 2018: $237,6022018Revenue 2020: $2,117,446Expenses 2020: $2,425,968Net Income 2020: -$308,5222020Revenue 2021: $2,727,320Expenses 2021: $2,372,245Net Income 2021: $355,0752021Revenue 2022: $3,051,806Expenses 2022: $2,859,883Net Income 2022: $191,9232022Revenue 2023: $4,053,506Expenses 2023: $3,284,309Net Income 2023: $769,1972023Revenue 2024: $5,894,959Expenses 2024: $4,393,624Net Income 2024: $1,501,3352024

Highlighted filing

2024

Revenue$5,894,959
Expenses$4,393,624
Net Income$1,501,335

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$5,907,799
Mission and Program Overview

Mission

The organization delivers no-cost medical and preventative care, education, and support to low income children and families within their native communities aboard mobile medical clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,523,344-
Land, Buildings, and Equipment, Net$846,369$752,840▼ $93,529
Pledges and Grants Receivable$534,345$600,452▲ $66,107
Cash and Non-Interest-Bearing Accounts$540,209$431,946▼ $108,263
Accounts Receivable$353,440$312,909▼ $40,531
Prepaid Expenses and Deferred Charges$53,949$56,749▲ $2,800
Inventories for Sale or Use$5,465$32,545▲ $27,080
Total Assets$2,514,211$3,850,379▲ $1,336,168
Other Assets Total$180,434$139,594▼ $40,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$341,135$265,256▼ $75,879
Accounts Payable and Accrued Expenses$300,703$250,364▼ $50,339
Other Liabilities$173,277$134,328▼ $38,949
Total Liabilities$815,115$649,948▼ $165,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,531,952$2,757,098▲ $1,225,146
Net Assets With Donor Restrictions$167,144$443,333▲ $276,189
Total Net Assets Fund Balance$1,699,096$3,200,431▲ $1,501,335
Total Liabilities and Net Assets / Fund Balance$2,514,211$3,850,379▲ $1,336,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$742,840$588,862$1,331,702
Other Land Buildings$10,000-$10,000
Land$0--
Other Assets Org$-10,787--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Larissa NavarroDental Director & DentistFT$137,169$137,169
Melinda FitzgeraldClinical Compliance LeadFT$120,126$120,126
Laura CabralesAsthma Van PhysicianFT$106,277$106,277
Matthew SiemerExecutive DirectorFT$87,362$87,362

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,906,319
Program Service Revenue
$830,673
Investment Income
$20,917
Other Revenue
$137,050
All Other Contributions
$4,303,449
Change in Net Assets
$1,501,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,894,959
Revenue Not Reported on Form 990
$12,840
Total Revenue per Audited Statements
$5,907,799
Total Revenue per Form 990
$5,894,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,580,602
Other Expenses$1,777,847
Total Fundraising Expense$268,294
Grants and Similar Amounts Paid$35,175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,007,379$81,265$195,303$2,283,947
Insurance$217,219$33,631$0$250,850
Payroll Taxes$187,924$5,411$15,958$209,293
Fees for Services Other$67,929$120,714$3,788$192,431
Depreciation Depletion$107,630$70,508$0$178,138
Office Expenses$81,279$26,566$7,188$115,033
Current Officers, Directors, Trustees, and Key Employees$76,784$3,108$7,470$87,362
All Other Expenses$70,872$2,736$7,561$81,169
Other Expenses$45,703$7,289$3,522$56,514
Occupancy$31,503$14,713$5,749$51,965
Fees for Services Accounting$0$37,501$0$37,501
Travel$15,022$8,676$1,937$25,635
Grants to Domestic Orgs$25,000--$25,000
Interest$0$21,654$0$21,654
Advertising$2,502$1,460$9,265$13,227
Grants to Domestic Individuals$10,175--$10,175
Total Functional Expenses$3,690,015$435,315$268,294$4,393,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,406,464
Expenses per Audited Statements$4,393,624
Total Expenses per Form 990$4,393,624
Expenses Not Reported on Form 990$12,840
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Experiences That Matter FoundationChicago, IL501(c)(3)Renovation$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,840
Fundraising Gross Income$1,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheers for Childrens Health$48,581$1,540$8,853$-7,313
Total Events$48,581$1,540$12,840$-11,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
OPERATING LEASE LIABILITY: CHICAGO OFFICE$65,778
LEASE LIABILITY: COPIER & EQUIPMENT LEASE$38,023
OPERATING LEASE LIABILITY: LAKE BLUFF OFFICE$30,527
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mobile Care Foundation
EIN
36-4203198
Phone
7732544030
Address
239 W ROOT ST, CHICAGO, IL 60609

Signing Officer

Name
Matthew a Siemer
Title
Executive Director
Phone
7732544030
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Siemer
Formed
1998
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
45
Volunteers
90

Preparer

Firm
Lopez and Company Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622
Preparer
Enrique Lopez
Phone
7736348335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy of return was reviewed by the audit committee before filing

Pt VI, Line 12C

The organization regularly monitors compliance with the policy annually

Pt VI, Line 8B

The organization documents the meetings held by governing body only

Pt VI, Line 15A

The board chair and treasurer review and approve of the executive directors compensation.

Other

Pg 1, pt i, line 3 and 4 were udpated in the amednment to reflect the correct number of independent voting members to 11.

Pt VI, Line 1A

Updated in the amendment to reflect the correct number of voting members to 11.

Other

Pt vi, line 1b was updated in the amendment to reflect the correct number of independent voting members to 11.

Other

Pg 7, pt vii was updated in the amendment to reflect the correct list of officers, directors, trustees, key employees, and highest compensated employees.

Financial Statement Notes

Pt XI, Line 2D

Direct special event costs

Pt XII, Line 2D

Direct special event costs

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IRS990ScheduleA/OtherSupportSumAmt00

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