Civic Intelligence

Mobile Mammography Shared Services Inc.

990 • Fiscal year 2012 • EIN 36-4654202

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileNONE
2650 Eastpoint Parkway No 30040223
Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$68,809

Down $4,438 (-6.1%) from 2011

Net Assets

Up

$31,753

Up $1,901 (+6.4%) from 2011

Liabilities

Down

$37,056

Down $6,339 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$360,199

Up $2,410 (+0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2010: $77,159Liabilities 2010: $47,439Net Assets 2010: $29,7202010Assets 2011: $73,247Liabilities 2011: $43,395Net Assets 2011: $29,8522011Assets 2012: $68,809Liabilities 2012: $37,056Net Assets 2012: $31,7532012Assets 2013: $60,858Liabilities 2013: $28,900Net Assets 2013: $31,9582013Assets 2014: $56,546Liabilities 2014: $24,490Net Assets 2014: $32,0562014Assets 2015: $549,699Liabilities 2015: $517,454Net Assets 2015: $32,2452015Assets 2016: $381,646Liabilities 2016: $349,326Net Assets 2016: $32,3202016Assets 2017: $209,907Liabilities 2017: $177,575Net Assets 2017: $32,3322017Assets 2019: $46,284Liabilities 2019: $14,006Net Assets 2019: $32,2782019Assets 2020: $44,328Liabilities 2020: $12,050Net Assets 2020: $32,2782020Assets 2021: $320,915Liabilities 2021: $296,140Net Assets 2021: $24,7752021Assets 2022: $261,298Liabilities 2022: $236,524Net Assets 2022: $24,7742022

Highlighted filing

2012

Assets$68,809
Liabilities$37,056
Net Assets$31,753
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $324,7062010Expenses 2011: $357,7892011Expenses 2012: $360,1992012Revenue 2013: $382,046Expenses 2013: $381,842Net Income 2013: $2042013Revenue 2014: $329,842Expenses 2014: $329,742Net Income 2014: $1002014Revenue 2015: $264,803Expenses 2015: $264,614Net Income 2015: $1892015Revenue 2016: $379,587Expenses 2016: $379,512Net Income 2016: $752016Revenue 2017: $368,277Expenses 2017: $368,265Net Income 2017: $122017Revenue 2019: $256,243Expenses 2019: $256,292Net Income 2019: -$492019Revenue 2020: $189,478Expenses 2020: $189,478Net Income 2020: $02020Revenue 2021: $221,293Expenses 2021: $221,295Net Income 2021: -$22021Revenue 2022: $303,660Expenses 2022: $303,661Net Income 2022: -$12022

Highlighted filing

2012

Revenue-
Expenses$360,199
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$362,100
Mission and Program Overview

Mission

To operate a mobile mammography imaging unit for four not-for-profit hospitals which are the sole members of the corporation. The cooperative service organization is therefore organized under sections 501(e) and 501(c)(3) of the irs code.

Filing and Contact Details

Filer

EIN
36-4654202
Raw XML Appendix321 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY030505
IRS990/AccountsPayableAccruedExpenses/EOY028569
IRS990/AccountsReceivable/BOY037470
IRS990/AccountsReceivable/EOY048654
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OPERATE A MOBILE MAMMOGRAPHY IMAGING UNIT FOR FOUR NOT-FOR-PROFIT HOSPITALS.
IRS990/AddressPrincipalOfficerUS/AddressLine102200 STATE STREET
IRS990/AddressPrincipalOfficerUS/City0LAWRENCEVILLE
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode062439
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IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices07387
IRS990/DepreciationDepletion/Total07387
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION OPERATES TO PROVIDE THE NOT-FOR-PROFIT HOSPITALS WITH THE DIGITAL MAMMOGRAPHY IMAGING CAPABILITIES ON AN "AT-COST" BASIS ALLOWING THE HOSPITALS TO PROVIDE THESE MEDICAL SERVICES TO THEIR PATIENTS AND COMMUNITIES AT A LOWER COST THAN SINGLE MEMBER OWNERSHIP. SHARING OF THE PROGRAM EXPENSES ACROSS THE FOUR MEMBER HOSPITALS ALLOWS THE SPREAD OF CAPITAL AND OPERATING COSTS OF THE MEDICAL EQUIPMENT. THE TOTAL PROCEDURES FOR 2012 WERE 3283 PROCEDURES.
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IRS990/Form990PartVIISectionA/NamePerson1JAY PURVIS
IRS990/Form990PartVIISectionA/NamePerson2KATHY BUNTING
IRS990/Form990PartVIISectionA/NamePerson3DOUG FLORKOWSKI
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/InventoriesForSaleOrUse/BOY0321
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IRS990/MissionDescription0TO OPERATE A MOBILE MAMMOGRAPHY IMAGING UNIT FOR FOUR NOT-FOR-PROFIT HOSPITALS WHICH ARE THE SOLE MEMBERS OF THE CORPORATION. THE COOPERATIVE SERVICE ORGANIZATION IS THEREFORE ORGANIZED UNDER SECTIONS 501(E) AND 501(C)(3) OF THE IRS CODE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY012890
IRS990/MortNotesPyblSecuredInvestProp/EOY08487
IRS990/NameOfPrincipalOfficerPerson0DOUG FLORKOWSKI
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
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IRS990/OtherExpenses/Description1TRANSPORTATION EXPENSES
IRS990/OtherExpenses/Description2DUES & SUB.
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IRS990/OtherRevenueCurrentYear03077
IRS990/OtherRevenueMisc/BusinessCode0621500
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount03077
IRS990/OtherRevenueMisc/TotalRevenueColumn03077
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IRS990/ProgramServiceRevenue/Description0SHARED MAMMOGRAPHY REV
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE 3, HOSPITAL: MOBILE MAMMOGRAPHY SHARED SERVICES, INC. HAS BEEN DETERMINED BY THE IRS TO BE A PUBLIC CHARITY UNDER IRS CODE SECTION 170(B)(1)(A)(III). THE ORGANIZATION OPERATES A MOBILE MAMMOGRAPHY IMAGING UNIT AND IS A COOPERATIVE SERVICE ORGANIZATION ORGANIZED UNDER SECTIONS 501(E) AND 501(C)(3) OF THE IRS CODE. THE ORGANIZATION IS NOT REQUIRED TO BE LICENSED AS A HOSPITAL BY THE STATE. SCHEDULE H IS NOT REQUIRED AS ONLY ORGANIZATIONS THAT OPERATE AT LEAST ONE FACILITY THAT IS, OR IS REQUIRED TO BE, LICENSED, REGISTERED, OR SIMILARY RECOGNIZED BY THE STATE AS A HOSPITAL IS REQUIRED TO COMPLETE SCHEDULE H.
IRS990ScheduleA/Hospital170b1Aiii0X
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IRS990ScheduleD/TotalOfBookValueLandBuildings06242
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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT DUTIES ARE PERFORMED BY AN OUTSIDE MANAGEMENT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS FOUR SOLE MEMBERS OF WHICH ALL ARE NOT-FOR-PROFIT HOSPITALS THAT ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRS CODE.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH SOLE MEMBER SELECTS A DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3NOT APPLICABLE - NO FORMAL MEETINGS WERE HELD DURING THE CURRENT YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4NOT APPLICABLE - THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS FOR REVIEWING THE FORM 990 INCLUDES A DETAILED REVIEW BY THE ORGANIZATION'S ACCOUNTANT. THE GOVERNING BODY RECEIVES AN ELECTRONIC COPY OF THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION IS IN THE PROCESS OF DOCUMENTING THE CONFLICT OF INTEREST POLICY AND IS EXPECTED TO HAVE ONE COMPLETE DURING THE NEXT TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation8DON BROWN - 1201 PINE STREET, ELDORADO, IL 62930. JAY PURVIS - 1418 COLLEGE DR, MT. CARMEL, IL 62863. KATHY BUNTING - 1021 HARDING ST, FAIRFIELD, IL 62837. DOUG FLORKOWSKI - 2200 STATE ST, LAWRENCEVILLE, IL 62439.
IRS990ScheduleO/GeneralExplanation/Explanation9PURCHASED SERVICES : PROGRAM SERVICE EXPENSES 36,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,088.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364654202
ReturnHeader/Filer/Name/BusinessNameLine10MOBILE MAMMOGRAPHY SHARED SERVICES INC
ReturnHeader/Filer/NameControl0MOBI
ReturnHeader/Filer/Phone05029923510
ReturnHeader/Filer/USAddress/AddressLine102650 EASTPOINT PARKWAY NO 300
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040223
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0DOUG FLORKOWSKI
ReturnHeader/Officer/Phone05029923510
ReturnHeader/Officer/Title0MEMBER
ReturnHeader/PreparerFirm/EIN0351178661
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLUE & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102650 EASTPOINT PKY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUSIVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040223
ReturnHeader/Preparer/Name0CARRIE A MERRILL CPA
ReturnHeader/Preparer/Phone05029923500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T09:49:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,809
Liabilities
$37,056
Net assets
$31,753
Revenue
-
Expenses
$360,199
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.37$0.25$3.04$3.04$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.96$0.25$2.21$2.21$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.32$1.89$1.89$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.14$0.32$2.56$2.56$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.78$0.32$3.68$3.68$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$3.49$0.32$3.80$3.80$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$5.17$0.32$2.65$2.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.24$0.32$3.30$3.30$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.29$0.32$3.82$3.82$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.37$0.32$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.43$0.30$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.47$0.30$3.25