Civic Intelligence

Mobile Care Foundation

990 • Fiscal year 2020 • EIN 36-4203198

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileWWW.MOBILECAREFOUNDATION.ORG

View Organization Page

321 N LoomisChicago, IL 60607

(773) 254-4030

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,911

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.3%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

57th percentile

4.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$722,036

Up $70,731 (+11%) from 2018

Net Assets

Up

$382,901

Up $137,401 (+56%) from 2018

Liabilities

Down

$339,135

Down $66,670 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Up

$2,117,446

Up $165,493 (+8.5%) from 2018

Expenses

Up

$2,425,968

Up $711,617 (+42%) from 2018

Net Income

Down

-$308,522

Down $546,124 (-230%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$722,036
Liabilities$339,135
Net Assets$382,901
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

2020

Revenue$2,117,446
Expenses$2,425,968
Net Income-$308,522
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$2,117,446
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
Cash and Non-Interest-Bearing Accounts$138,282$243,213▲ $104,931
Land, Buildings, and Equipment, Net$243,820$160,050▼ $83,770
Accounts Receivable$199,125$119,194▼ $79,931
Pledges and Grants Receivable$200,286$100,124▼ $100,162
Inventories for Sale or Use-$52,131-
Prepaid Expenses and Deferred Charges$120,217$44,370▼ $75,847
Loans From Officers Directors$2,000$0▼ $2,000
Savings and Temporary Cash Investments$554$554→ $0
Total Assets$904,684$722,036▼ $182,648
Other Assets Total$2,400$2,400→ $0
Liabilities
Unsecured Notes Loans Payable$11,796$190,900▲ $179,104
Accounts Payable and Accrued Expenses$86,134$103,043▲ $16,909
Mortgage Notes Payable Secured by Investment Property$72,602$45,192▼ $27,410
Other Liabilities$40,729--
Total Liabilities$213,261$339,135▲ $125,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$691,423$334,568▼ $356,855
Net Assets With Donor Restrictions$0$48,333▲ $48,333
Total Net Assets Fund Balance$691,423$382,901▼ $308,522
Total Liabilities and Net Assets / Fund Balance$904,684$722,036▼ $182,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$102,749$276,414$379,163
Equipment$57,301$169,042$226,343
Land$0--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew SiemerExecutive DirectorFT$72,911$72,911

Board Members and Trustees

NameTitle
Jonathan WeatherlyChair
Patrick Ferrillo JrddsVice-chair
Dawn MeinersDirector
Deanna Elias Close EsqDirector
Edward StritchDirector
Julie Fleurinor MdivDirector
Karen GordyanDirector
Stephanie Whyte MdDirector
Victoria Persky MdDirector
Paul Detjen MdCo-founder
Phil Sheridan MdCo-founder
Nida KhanSecretary
Robert Gordon EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,563
Program Service Revenue
$767,587
Investment Income
$422
Other Revenue
$37,874
All Other Contributions
$1,276,563
Change in Net Assets
$-308,522

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2,979$94,366Fair Value
Total Noncash Contributions2,979$94,366-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,117,446
Total Revenue per Audited Statements
$2,117,446
Total Revenue per Form 990
$2,117,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,334,156
Salaries, Compensation, and Employee Benefits$1,091,812
Total Fundraising Expense$92,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,140$56,264$1,895$925,299
Fees for Services Other$79,356$65,253$740$145,349
Insurance$106,887$20,406$642$127,935
Other Expenses$96,908$45$0$96,953
Payroll Taxes$82,340$4,832$6,430$93,602
Current Officers, Directors, Trustees, and Key Employees$4,313$4,618$63,980$72,911
Office Expenses$28,168$10,954$5,081$44,203
Depreciation Depletion$32,599$6,133$0$38,732
All Other Expenses$24,054$7,862$4,919$36,835
Fees for Services Accounting$11,892$20,364$231$32,487
Occupancy$20,380$7,091$4,761$32,232
Advertising$4,808$1,650$4,196$10,654
Travel$1,746$1,376$86$3,208
Interest$0$2,733$0$2,733
Fees for Services Legal$4$6$0$10
Total Functional Expenses$2,121,920$211,087$92,961$2,425,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,425,968
Total Expenses per Audited Statements$2,425,968
Total Expenses per Form 990$2,425,968
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,000$0▼ $2,000
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
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
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Siemer
Formed
1998
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
11

Preparer

Firm
Lopez & Co 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”

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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0THE 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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045192
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IRS990/NetAssetsOrFundBalancesEOYAmt0382901
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01000
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0334568
IRS990/NoncashContributionsAmt094366
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04761
IRS990/OccupancyGrp/ManagementAndGeneralAmt07091
IRS990/OccupancyGrp/ProgramServicesAmt020380
IRS990/OccupancyGrp/TotalAmt032232
IRS990/OfficeExpensesGrp/FundraisingAmt05081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010954
IRS990/OfficeExpensesGrp/ProgramServicesAmt028168
IRS990/OfficeExpensesGrp/TotalAmt044203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345
IRS990/OtherExpensesGrp/ProgramServicesAmt0164039
IRS990/OtherExpensesGrp/ProgramServicesAmt1137157
IRS990/OtherExpensesGrp/ProgramServicesAmt2460129
IRS990/OtherExpensesGrp/ProgramServicesAmt396908
IRS990/OtherExpensesGrp/TotalAmt0164039
IRS990/OtherExpensesGrp/TotalAmt1137157
IRS990/OtherExpensesGrp/TotalAmt2461629
IRS990/OtherExpensesGrp/TotalAmt396953
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
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IRS990/OtherRevenueMiscGrp/Desc1CANCELLATION OF DEBT
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt20
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17740
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt280
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt280
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt036874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0867140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925299
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04832
IRS990/PayrollTaxesGrp/ProgramServicesAmt082340
IRS990/PayrollTaxesGrp/TotalAmt093602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100124
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044370
IRS990/PrincipalOfficerNm0MATTHEW SIEMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524114
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE REIMBURSEMENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0767587
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01403133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt0909981
IRS990/PYOtherRevenueAmt012226
IRS990/PYProgramServiceRevenueAmt0907464
IRS990/PYRevenuesLessExpensesAmt0445923
IRS990/PYSalariesCompEmpBnftPaidAmt0967103
IRS990/PYTotalExpensesAmt01877084
IRS990/PYTotalRevenueAmt02323007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-308522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0767587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2015: 0. 2016: 2607. 2017: 255953. Description: GAIN ON SALE OF ASSET 2016: 10400. 2017: -52619.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01155365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01474756
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,036
Liabilities
$339,135
Net assets
$382,901
Revenue
$2,117,446
Expenses
$2,425,968
Net income
-$308,522
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