Civic Intelligence

Mobile Care Foundation

990 • Fiscal year 2014 • EIN 36-4203198

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.MOBILECAREFOUNDATION.ORG

View Organization Page

321 N Loomis60607

(773) 254-4030

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$65,995

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$880,832

Up $327,495 (+59%) from 2013

Net Assets

Down

$381,749

Down $143,114 (-27%) from 2013

Liabilities

Up

$499,083

Up $470,609 (+1653%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

$1,175,841

No earlier filing loaded for comparison.

Expenses

Down

$1,238,786

Down $126,384 (-9.3%) from 2013

Net Income

-$62,945

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2014

Assets$880,832
Liabilities$499,083
Net Assets$381,749
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$1,175,841
Expenses$1,238,786
Net Income-$62,945
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,175,841
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
Pledges and Grants Receivable$65,958$264,420▲ $198,462
Land, Buildings, and Equipment, Net$147,484$257,448▲ $109,964
Cash and Non-Interest-Bearing Accounts$97,160$246,726▲ $149,566
Inventories for Sale or Use$125,436$106,583▼ $18,853
Prepaid Expenses and Deferred Charges$2,392$3,254▲ $862
Savings and Temporary Cash Investments$32,444$2,401▼ $30,043
Investments in Publicly Traded Securities$494--
Total Assets$553,337$880,832▲ $327,495
Other Assets Total$81,969--
Liabilities
Mortgage Notes Payable Secured by Investment Property$196$350,000▲ $349,804
Other Liabilities$20,776$112,683▲ $91,907
Accounts Payable and Accrued Expenses$7,502$36,400▲ $28,898
Total Liabilities$28,474$499,083▲ $470,609
Net Assets / Fund Balance
Unrestricted Net Assets$524,863$381,749▼ $143,114
Total Net Assets Fund Balance$524,863$381,749▼ $143,114
Total Liabilities and Net Assets / Fund Balance$553,337$880,832▲ $327,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$257,448$471,444$728,892
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katrese L MinorExecutive DirectorFT$65,995$65,995
Timothy K EganExecutive DirectorFT$30,769$30,769

Board Members and Trustees

NameTitle
Jonathan WeatherlyChair
Barbara Velsor-friedrich PhdDirector
David Donnersberger Jr MdDirector
David LovelandDirector
Deanna Elias CloseDirector
Hon Marguerite QuinnDirector
Laurie BakerDirector
Leslie Bond JrDirector
Paul Detjen MdDirector
Philip Sheridan Jr MdDirector
Richard GinsbergDirector
Robert GordonDirector
Stephanie Whyte MdDirector
Victoria PerskyDirector
William ForsythDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,706
Program Service Revenue
$115,117
Investment Income
$18
Other Revenue
$0
All Other Contributions
$1,060,706
Change in Net Assets
$-62,945

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,265
Total Revenue per Audited Statements
$1,091,265
Total Revenue per Form 990
$1,091,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,362
Other Expenses$509,424
Total Fundraising Expense$43,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,155$64,995$17,553$584,703
Depreciation Depletion$0$66,360$0$66,360
Payroll Taxes$47,427$5,646$3,388$56,461
Current Officers, Directors, Trustees, and Key Employees$46,985$6,081$1,642$54,708
Insurance$41,791$5,869$6,170$53,830
Other Employee Benefits$28,132$3,349$2,009$33,490
Occupancy$12,239$7,539$0$19,778
Interest$0$15,425$0$15,425
Fees for Services Legal$10,131$0$0$10,131
Fees for Services Management$5,135$2,157$0$7,292
Office Expenses$1,550$4,444$144$6,138
Conferences and Meetings$0$0$5,925$5,925
Fees for Services Accounting$0$3,650$0$3,650
Travel$1,796$241$101$2,138
Other Expenses$1,149$275$0$1,424
Total Functional Expenses$1,002,929$191,959$43,898$1,238,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,238,786
Total Expenses per Audited Statements$1,238,786
Total Expenses per Form 990$1,238,786
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
Accrued Payroll$73,871
Signature Bank Line of Credit$16,000
Accrued Interest$15,312
Line of Credit$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

EIN
36-4203198
Phone
7732544030

Signing Officer

Name
Timothy Egan
Title
President
Phone
7732544030
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Egan
Formed
1998
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
15
Employees
18
Volunteers
5

Preparer

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.”

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IRS990/OtherExpensesGrp/FundraisingAmt1560
IRS990/OtherExpensesGrp/FundraisingAmt26094
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3275
IRS990/OtherExpensesGrp/ProgramServicesAmt0285797
IRS990/OtherExpensesGrp/ProgramServicesAmt116170
IRS990/OtherExpensesGrp/ProgramServicesAmt22472
IRS990/OtherExpensesGrp/ProgramServicesAmt31149
IRS990/OtherExpensesGrp/TotalAmt0287088
IRS990/OtherExpensesGrp/TotalAmt120472
IRS990/OtherExpensesGrp/TotalAmt29773
IRS990/OtherExpensesGrp/TotalAmt31424
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IRS990/OtherLiabilitiesGrp/EOYAmt0112683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0502155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584703
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05646
IRS990/PayrollTaxesGrp/ProgramServicesAmt047427
IRS990/PayrollTaxesGrp/TotalAmt056461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0264420
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03254
IRS990/PrincipalOfficerNm0TIMOTHY EGAN
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524114
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0115117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0793213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02382
IRS990/PYOtherExpensesAmt0515140
IRS990/PYOtherRevenueAmt0335
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IRS990/PYTotalExpensesAmt01365170
IRS990/PYTotalRevenueAmt0967065
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62945
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02401
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: OTHER
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 1837.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22011: 3536.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32012: 335.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42013: 0.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01596158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0803969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01549690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05803736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115117
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233833
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01837
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05708
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0964348
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01037802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01912104
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,832
Liabilities
$499,083
Net assets
$381,749
Revenue
$1,175,841
Expenses
$1,238,786
Net income
-$62,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.65$3.20$5.89$4.39$1.50
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.82$1.70$4.05$3.28$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.22$0.93$3.05$2.86$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.36$0.74$2.73$2.37$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.38$2.12$2.43$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.41$0.25$1.95$1.71$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.89$0.01$1.79$1.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.00$1.47$1.93$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.64$0.46$1.51$1.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.50$0.38$1.18$1.24$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$1.37