Civic Intelligence

Troy Medi-Go Inc

990 • Fiscal year 2015 • EIN 38-2747345

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization ProfileWWW.TROYMEDIGO.ORG
3179 LivernoisTroy, MI 48083

(248) 858-2400

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$206,204

Down $4,113 (-2.0%) from 2014

Net Assets

Down

$203,998

Down $4,319 (-2.1%) from 2014

Liabilities

Up

$2,206

Up $206 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Down

$235,192

Down $16,275 (-6.5%) from 2014

Expenses

Up

$239,511

Up $22,642 (+10%) from 2014

Net Income

Down

-$4,319

Down $38,917 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$206,204
Liabilities$2,206
Net Assets$203,998
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

2015

Revenue$235,192
Expenses$239,511
Net Income-$4,319
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$235,192
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 senior and handicap citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$196,458$181,458▼ $15,000
Savings and Temporary Cash Investments$7,121$14,554▲ $7,433
Cash and Non-Interest-Bearing Accounts$1,557$7,192▲ $5,635
Prepaid Expenses and Deferred Charges$5,181$3,000▼ $2,181
Total Assets$210,317$206,204▼ $4,113
Liabilities
Accounts Payable and Accrued Expenses$2,000$2,206▲ $206
Total Liabilities$2,000$2,206▲ $206
Net Assets / Fund Balance
Unrestricted Net Assets$208,317$203,998▼ $4,319
Total Net Assets Fund Balance$208,317$203,998▼ $4,319
Total Liabilities and Net Assets / Fund Balance$210,317$206,204▼ $4,113
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sam ClayPresident
Carla VaughanDirector
Elaine BoDirector
Fred IkeDirector
James McguireDirector
Jeff StewartDirector
Kathy MartinDirector
Modonna VanfossenDirector
Nancy HartleyDirector
Sheila MckenzieDirector
Daniel MayvilleTresurer
Josephine RhoadsVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$206,176
Program Service Revenue
$28,954
Investment Income
$62
Other Revenue
$0
Change in Net Assets
$-4,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,221
Other Expenses$78,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,040--$156,040
Travel$34,982--$34,982
Insurance$24,111--$24,111
Occupancy$8,116--$8,116
Office Expenses$8,063--$8,063
Other Employee Benefits$5,181--$5,181
Fees for Services Accounting$3,018--$3,018
Total Functional Expenses$239,511$0$0$239,511
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, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, 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 P Mayville
Title
Treasurer
Phone
2488582400
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel P Mayville
Formed
1987
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
12

Preparer

Firm
Jenkins Magnus Volk & Carroll Pc
Address
42714 WOODWARD AVE, BLOOMFIELD HILLS, MI 48304-5181
Preparer
Daniel P Mayville
Phone
2488582400
Raw XML Appendix359 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/TotalNetAssetsFundBalanceGrp/EOYAmt0203998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239511
IRS990/TotalProgramServiceRevenueAmt028954
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt034982
IRS990/TravelGrp/TotalAmt034982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208317
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203998
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042714 WOODWARD AVE
IRS990/USAddress/CityNm0BLOOMFIELD HILLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048304
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.TROYMEDIGO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL P MAYVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02488582400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
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/PreparerFirmGrp/PreparerFirmEIN0382081519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENKINS MAGNUS VOLK & CARROLL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042714 WOODWARD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483045181
ReturnHeader/PreparerPersonGrp/PhoneNum02488582400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P MAYVILLE
ReturnHeader/ReturnTs02016-06-07T08:27:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,204
Liabilities
$2,206
Net assets
$203,998
Revenue
$235,192
Expenses
$239,511
Net income
-$4,319
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