Civic Intelligence

Troy Medi-Go Inc

EIN 38-2747345 • 501(c)3 • Troy, MI

Profile

Provide low cost transportation to city of troy senior and handcapped citizens.

3179 LivernoisTroy, MI 48083

www.troymedigo.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-792%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $264,950 (-100%) from 2018

Liabilities

Down

$0

Down $6,251 (-100%) from 2018

Net Assets

Down

$0

Down $258,699 (-100%) from 2018

Revenue

Down

$27,551

Down $274,208 (-91%) from 2018

Expenses

Down

$245,728

Down $47,086 (-16%) from 2018

Net Income

Down

-$218,177

Down $227,122 (-2539%) from 2018

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $133,840Liabilities 2010: $2,024Net Assets 2010: $131,8162010Assets 2011: $151,706Liabilities 2011: $4,172Net Assets 2011: $147,5342011Assets 2012: $166,072Liabilities 2012: $5,282Net Assets 2012: $160,7902012Assets 2013: $173,719Liabilities 2013: $0Net Assets 2013: $173,7192013Assets 2014: $210,317Liabilities 2014: $2,000Net Assets 2014: $208,3172014Assets 2015: $206,204Liabilities 2015: $2,206Net Assets 2015: $203,9982015Assets 2016: $233,492Liabilities 2016: $12,169Net Assets 2016: $221,3232016Assets 2017: $270,846Liabilities 2017: $21,092Net Assets 2017: $249,7542017Assets 2018: $264,950Liabilities 2018: $6,251Net Assets 2018: $258,6992018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $200,9102010Expenses 2011: $204,9442011Expenses 2012: $213,6342012Revenue 2013: $225,969Expenses 2013: $213,040Net Income 2013: $12,9292013Revenue 2014: $251,467Expenses 2014: $216,869Net Income 2014: $34,5982014Revenue 2015: $235,192Expenses 2015: $239,511Net Income 2015: -$4,3192015Revenue 2016: $256,977Expenses 2016: $245,205Net Income 2016: $11,7722016Revenue 2017: $316,300Expenses 2017: $287,869Net Income 2017: $28,4312017Revenue 2018: $301,759Expenses 2018: $292,814Net Income 2018: $8,9452018Revenue 2019: $27,551Expenses 2019: $245,728Net Income 2019: -$218,1772019

Highlighted filing

2019

Revenue$27,551
Expenses$245,728
Net Income-$218,177

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$27,551
Mission and Program Overview

Mission

Provide low cost transportation to city of troy senior and handcapped citizens.

Provide low cost transportation to city of troy, mi senior and handicap citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$187,359--
Savings and Temporary Cash Investments$46,268--
Cash and Non-Interest-Bearing Accounts$25,367--
Prepaid Expenses and Deferred Charges$5,956--
Total Assets$264,950$0▼ $264,950
Liabilities
Accounts Payable and Accrued Expenses$6,251--
Total Liabilities$6,251$0▼ $6,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,699--
Total Net Assets Fund Balance$258,699$0▼ $258,699
Total Liabilities and Net Assets / Fund Balance$264,950$0▼ $264,950
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy MartinPresident
Irene SalamDirector
James McguireDirector
Nancy HartleyDirector
Sue WilkinsDirector
Nikki MceachernSecretary
Daniel MayvilleTreasurer
Sheila MckenzieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,470
Investment Income
$81
Other Revenue
$0
Change in Net Assets
$-218,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,648
Other Expenses$75,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,648--$170,648
Fees for Services Other$30,202--$30,202
Travel$19,341--$19,341
Insurance$10,513--$10,513
Occupancy$6,809--$6,809
Office Expenses$4,860--$4,860
Fees for Services Accounting$3,355--$3,355
Total Functional Expenses$245,728$0$0$245,728
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Troy Medi-go Inc
EIN
38-2747345
Phone
2488582400
Address
3179 LIVERNOIS, TROY, MI 48083

Signing Officer

Name
Daniel Mayville
Title
Treasurer
Phone
2488582400
Signed
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Mayville
Formed
1987
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Mcclain Smith & Wenz Pc
Address
6915 ROCHESTER ROAD STE 100, TROY, MI 48085-1285
Preparer
Bryan L Wright
Phone
2488798400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Troy medi-go provides transportation to city of troy senior citizens and/or handicapped persons to medical appointments for a 2.00 per ride fee. Approxiately 19,940 passengers (to and from) were transported during 2018. There are six vans that are equipped with handicap lifts used by the organization

Form 990, Part IX, Line 11G

Repairs & maintenance 2,541 0 0 refnd advancd pledged contrib 27,661 0 0 total 30,202 0 0

Form 990, Part XI, Line 9

Liquidating distribution - city of troy -40,522

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TROY MEDI-GO PROVIDES TRANSPORTATION TO CITY OF TROY SENIOR CITIZENS AND/OR HANDICAPPED PERSONS TO MEDICAL APPOINTMENTS FOR A 2.00 PER RIDE FEE. APPROXIATELY 19,940 PASSENGERS (TO AND FROM) WERE TRANSPORTED DURING 2018. THERE ARE SIX VANS THAT ARE EQUIPPED WITH HANDICAP LIFTS USED BY THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE 2,541 0 0 REFND ADVANCD PLEDGED CONTRIB 27,661 0 0 TOTAL 30,202 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIQUIDATING DISTRIBUTION - CITY OF TROY -40,522
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MAYVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02488582400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TROY MEDI-GO INC
ReturnHeader/Filer/BusinessNameControlTxt0TROY
ReturnHeader/Filer/EIN0382747345
ReturnHeader/Filer/PhoneNum02488582400
ReturnHeader/Filer/USAddress/AddressLine1Txt03179 LIVERNOIS
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048083
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0448F99F188262A393B6F67CDFC98A0CE1276626A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0448F99F188262A393B6F67CDFC98A0CE1276626A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.247.221
ReturnHeader/FilingSecurityInformation/IPDt02020-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:14:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383382520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLAIN SMITH & WENZ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06915 ROCHESTER ROAD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480851285
ReturnHeader/PreparerPersonGrp/PhoneNum02488798400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN L WRIGHT
ReturnHeader/ReturnTs02020-09-11T13:14:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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