Civic Intelligence

Mobile Care Foundation

990 • Fiscal year 2016 • EIN 36-4203198

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.MOBILECAREFOUNDATION.ORG

View Organization Page

321 N LoomisChicago, IL 60607

(773) 254-4030

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$968,087

Down $133,763 (-12%) from 2015

Net Assets

Down

$16,929

Down $446,895 (-96%) from 2015

Liabilities

Up

$951,158

Up $313,132 (+49%) from 2015

Revenue And Expenses

Revenue

Up

$1,573,150

Up $66,154 (+4.4%) from 2015

Expenses

Up

$2,020,045

Up $596,350 (+42%) from 2015

Net Income

Down

-$446,895

Down $530,196 (-636%) from 2015

Historical Trend

Balance Sheet Trend

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 2016: $968,087Liabilities 2016: $951,158Net Assets 2016: $16,9292016Assets 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

2016

Assets$968,087
Liabilities$951,158
Net Assets$16,929
Open 2016 Filing

Operations Trend

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 2016: $1,573,150Expenses 2016: $2,020,045Net Income 2016: -$446,8952016Revenue 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

2016

Revenue$1,573,150
Expenses$2,020,045
Net Income-$446,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,573,150
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
Land, Buildings, and Equipment, Net$341,589$554,058▲ $212,469
Cash and Non-Interest-Bearing Accounts$476,018$308,497▼ $167,521
Pledges and Grants Receivable$222,407$60,000▼ $162,407
Inventories for Sale or Use$49,435$45,532▼ $3,903
Prepaid Expenses and Deferred Charges$12,401--
Total Assets$1,101,850$968,087▼ $133,763
Liabilities
Other Liabilities$370,322$585,845▲ $215,523
Mortgage Notes Payable Secured by Investment Property$257,864$249,038▼ $8,826
Accounts Payable and Accrued Expenses$9,840$116,275▲ $106,435
Total Liabilities$638,026$951,158▲ $313,132
Net Assets / Fund Balance
Temporarily Rstr Net Assets$700,000--
Unrestricted Net Assets$-236,176$16,929▲ $253,105
Total Net Assets Fund Balance$463,824$16,929▼ $446,895
Total Liabilities and Net Assets / Fund Balance$1,101,850$968,087▼ $133,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$554,058$728,587$1,282,645
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timothy K EganExecutive DirectorFT$88,539$88,539
Victoria PerskyDirector-$55,666$55,666

Board Members and Trustees

NameTitle
Jonathan WeatherlyChair
Barbara Velsor-friedrich PhdDirector
David Berdy MdDirector
David Donnersberger Jr MdDirector
David LovelandDirector
Deanna Elias CloseDirector
Ed StritchDirector
Gavin Green DdsDirector
Hector RodriguezDirector
Hon - Marguerite QuinnDirector
Laurie BakerDirector
Leslie Bond JrDirector
Patricia LopezDirector
Richard GinsbergDirector
Robert GordonDirector
Stephanie Whyte MdDirector
William ForsythDirector
Matthew SiemerExecutive Director
Paul DetjenCollaborating Physician
Philip Sheridan Jr MdMobile Care Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$1,474,756
Program Service Revenue
$98,335
Investment Income
$59
Other Revenue
$0
All Other Contributions
$1,474,756
Change in Net Assets
$-446,895

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table490$45,834
Total Noncash Contributions490$45,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,573,150
Total Revenue per Audited Statements
$1,573,150
Total Revenue per Form 990
$1,573,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,392,921
Other Expenses$625,228
Total Fundraising Expense$39,067
Professional Fundraising Fees$1,896
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,025,281$41,727$20,233$1,087,241
Depreciation Depletion$148,697$0$0$148,697
Payroll Taxes$112,925$3,643$1,818$118,386
Other Employee Benefits$83,942$14,813$0$98,755
Current Officers, Directors, Trustees, and Key Employees$83,493$3,398$1,648$88,539
Insurance$69,610$1,159$218$70,987
All Other Expenses$16,267$21,133$5,325$42,725
Office Expenses$22,154$5,867$2,870$30,891
Fees for Services Accounting$0$29,000$0$29,000
Interest$0$20,321$0$20,321
Occupancy$7,857$9,421$0$17,278
Travel$950$2,915$12$3,877
Fees for Services Professional Fundraising--$1,896$1,896
Other Expenses$0$1,702$95$1,797
Total Functional Expenses$1,822,237$158,741$39,067$2,020,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,020,045
Total Expenses per Audited Statements$2,020,045
Total Expenses per Form 990$2,020,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Signature Bank Line of Credit$340,158
Line of Credit$200,000
Accrued Payroll$44,140
Accrued Interest$1,547
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

Filer Name
Mobile Care Foundation
EIN
36-4203198
Phone
7732544030
Address
321 N LOOMIS, CHICAGO, IL 60607

Signing Officer

Name
Matthew a Siemer
Title
Executive Director
Phone
7732544030
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Siemer
Formed
1998
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
20
Employees
25
Volunteers
5

Preparer

Firm
Lopez & Co Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622-8510
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”

Form 990, Part IX, Line 24E

“Outside services 2847. 700. 2147. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 22315. 789. 16514. 5012.”

Form 990, Part IX, Line 24E

“Telephone & technology 17563. 14778. 2472. 313.”

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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0728587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0341589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0554058
IRS990/LandBldgEquipCostOrOtherBssAmt01282645
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION DELIVERS NO-COST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0257864
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0249038
IRS990/NetAssetsOrFundBalancesBOYAmt0463824
IRS990/NetAssetsOrFundBalancesEOYAmt016929
IRS990/NoncashContributionsAmt045834
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09421
IRS990/OccupancyGrp/ProgramServicesAmt07857
IRS990/OccupancyGrp/TotalAmt017278
IRS990/OfficeExpensesGrp/FundraisingAmt02870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05867
IRS990/OfficeExpensesGrp/ProgramServicesAmt022154
IRS990/OfficeExpensesGrp/TotalAmt030891
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098755
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt082
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24870
IRS990/OtherExpensesGrp/FundraisingAmt395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31702
IRS990/OtherExpensesGrp/ProgramServicesAmt0240694
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt25367
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0240786
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt213869
IRS990/OtherExpensesGrp/TotalAmt31797
IRS990/OtherLiabilitiesGrp/BOYAmt0370322
IRS990/OtherLiabilitiesGrp/EOYAmt0585845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01025281
IRS990/OtherSalariesAndWagesGrp/TotalAmt01087241
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03643
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112925
IRS990/PayrollTaxesGrp/TotalAmt0118386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0222407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012401
IRS990/PrincipalOfficerNm0MATTHEW SIEMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524114
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt098335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01363612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0466482
IRS990/PYProgramServiceRevenueAmt0143382
IRS990/PYRevenuesLessExpensesAmt083301
IRS990/PYSalariesCompEmpBnftPaidAmt0957213
IRS990/PYTotalExpensesAmt01423695
IRS990/PYTotalRevenueAmt01506996
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-446895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098335
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2011: 3536. 2012: 335. 2013: 0. 2014: 0. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01474756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01363612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01060706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0793213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01596158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06288445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01722
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0632104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04183
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03536
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03871
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06920549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01573091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01506994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01175823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0964348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01700293
IRS990ScheduleA/Total509Grp/TotalAmt06920549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06928603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,087
Liabilities
$951,158
Net assets
$16,929
Revenue
$1,573,150
Expenses
$2,020,045
Net income
-$446,895
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
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.95$0.02$1.57$2.02$0.45
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