Civic Intelligence

Troy Medi-Go Inc

990 • Fiscal year 2013 • EIN 38-2747345

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 19, 2014

Organization ProfileWWW.TROYMEDIGO.ORG
3179 LivernoisTroy, MI 48083

(248) 740-0700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$173,719

Up $7,647 (+4.6%) from 2012

Net Assets

Up

$173,719

Up $12,929 (+8.0%) from 2012

Liabilities

Down

$0

Down $5,282 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

$225,969

No earlier filing loaded for comparison.

Expenses

Down

$213,040

Down $594 (-0.3%) from 2012

Net Income

$12,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2013

Assets$173,719
Liabilities$0
Net Assets$173,719
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$225,969
Expenses$213,040
Net Income$12,929
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 19, 2014
Return Version
2013v3.1
Gross Receipts
$225,969
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$104,736$141,175▲ $36,439
Savings and Temporary Cash Investments$9,688$19,633▲ $9,945
Cash and Non-Interest-Bearing Accounts$51,648$7,323▼ $44,325
Prepaid Expenses and Deferred Charges-$5,588-
Total Assets$166,072$173,719▲ $7,647
Liabilities
Other Liabilities$5,282--
Total Liabilities$5,282$0▼ $5,282
Net Assets / Fund Balance
Unrestricted Net Assets$160,790$173,719▲ $12,929
Total Net Assets Fund Balance$160,790$173,719▲ $12,929
Total Liabilities and Net Assets / Fund Balance$166,072$173,719▲ $7,647
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Sam ClayPresident
Carla VaughanDirector
Dennis DruryDirector
James McguireDirector
Sheila MckenzieDirector
Steve BrownDirector
Doris ShuchterSecretary
Daniel MayvilleTresurer
Josephine RhoadsVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$225,919
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$0
All Other Contributions
$25,653
Change in Net Assets
$12,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,882
Other Expenses$71,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,825--$137,825
Travel$40,962--$40,962
Insurance$18,986--$18,986
Occupancy$4,513--$4,513
Other Employee Benefits$4,057--$4,057
Office Expenses$4,053--$4,053
Fees for Services Accounting$2,644--$2,644
Total Functional Expenses$213,040$0$0$213,040
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
Annual disclosure for covered persons
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

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

EIN
38-2747345
Phone
2487400700

Signing Officer

Name
Daniel P Mayville
Title
Treasurer
Phone
2487400700
Signed
2014-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel P Mayville
Formed
1987
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Preparer
Daniel P Mayville CPA
Phone
2487400700
Raw XML Appendix323 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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ReturnHeader/Filer/USAddress/ZIPCode048083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383629326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MUELLER MAYVILLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10275 E BIG BEAVER RD STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048083
ReturnHeader/PreparerPersonGrp/PhoneNum02487400700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P MAYVILLE CPA
ReturnHeader/ReturnTs02014-08-14T11:21:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,719
Liabilities
$0
Net assets
$173,719
Revenue
$225,969
Expenses
$213,040
Net income
$12,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.28$2.46$2.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.06$2.59$3.02$2.93$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.21$2.50$3.16$2.88$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.12$2.21$2.57$2.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$2.35$2.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$2.51$2.17$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.26$2.13$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.05$1.61$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.48$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$2.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits