Civic Intelligence

Medi Transit of Springfield In

EIN 43-1714987 • 501(c)4 • Springfield, MO

Profile

To provide local and regional non-emergency medical transportation service to persons who are economically or physically disadvantaged

1722 S Glenstone W106Springfield, MO 65804
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 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-53%

Higher net margin than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

12th percentile

-66%

Faster revenue growth than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $119,735 (-100%) from 2015

Liabilities

Down

$0

Down $8,304 (-100%) from 2015

Net Assets

Down

$0

Down $111,431 (-100%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$14,220

Down $110,758 (-89%) from 2015

Expenses

Down

$21,803

Down $114,421 (-84%) from 2015

Net Income

Up

-$7,583

Up $3,663 (+33%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2011: $95,954Liabilities 2011: $13,391Net Assets 2011: $82,5632011Assets 2012: $105,374Liabilities 2012: $12,354Net Assets 2012: $93,0202012Assets 2013: $111,622Liabilities 2013: $11,658Net Assets 2013: $99,9642013Assets 2014: $131,311Liabilities 2014: $8,634Net Assets 2014: $122,6772014Assets 2015: $119,735Liabilities 2015: $8,304Net Assets 2015: $111,4312015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $152,4422011Expenses 2012: $168,5082012Revenue 2013: $172,960Expenses 2013: $166,016Net Income 2013: $6,9442013Revenue 2014: $177,905Expenses 2014: $155,192Net Income 2014: $22,7132014Revenue 2015: $124,978Expenses 2015: $136,224Net Income 2015: -$11,2462015Revenue 2017: $14,220Expenses 2017: $21,803Net Income 2017: -$7,5832017

Highlighted filing

2017

Revenue$14,220
Expenses$21,803
Net Income-$7,583
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$14,220
Expenses
$21,803
Net income
-$7,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.11$1.25$1.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.23$1.78$1.55$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.12$1.00$1.73$1.66$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.12$0.93$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.13$0.83$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$14,220
Mission and Program Overview

Mission

To provide local and regional non-emergency medical transportation service to persons who are economically or physically disadvantaged

To provide local and regional n on-emergency medical transportation service to persons who are eco nomically or physically disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$104,372--
Rtn Earn Endowment Incm Other Fnds$91,454--
Accounts Receivable$8,183--
Inventories for Sale or Use$646--
Land, Buildings, and Equipment, Net$3--
Cash and Non-Interest-Bearing Accounts$-3,269--
Total Assets$109,935$0▼ $109,935
Liabilities
Accounts Payable and Accrued Expenses$18,481--
Total Liabilities$18,481$0▼ $18,481
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,454$0▼ $91,454
Total Liabilities and Net Assets / Fund Balance$109,935$0▼ $109,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$206,262$206,262
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
David BrownPresident
Mary BrownSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,220
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,011
Other Expenses$9,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,248--$11,248
All Other Expenses$3,339--$3,339
Fees for Services Accounting$2,637--$2,637
Insurance$1,321--$1,321
Occupancy$869--$869
Payroll Taxes$763--$763
Advertising$200--$200
Other Expenses---$49
Total Functional Expenses$21,803$0$0$21,803
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$104,372--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Part VI Line 19 the Governing Documents Conflict of Interest

“Policy and financial statements are available in the office of medi transit to review upon request”

Filing and Contact Details

Filer

Filer Name
Medi Transit of Springfield in
EIN
43-1714987
Phone
4178695559
Address
1722 S GLENSTONE W106, SPRINGFIELD, MO 65804

Signing Officer

Name
David Brown
Title
President
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brown
Voting Board Members
2
Independent Board Members
0
Employees
2

Preparer

Firm
White & Associates
Address
1942 E MEADOWMERE STE 103, SPRINGFIELD, MO 65804
Preparer
John D White
Phone
4178653300
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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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