Civic Intelligence

Babymedevac Inc

EIN 47-4690186 • 501(c)3 • Staten Island, NY

990-N Coverage

Profile

Babymedevac is dedicated to teh special needs of neonatal and pediatric patients requiring air ambulance service.

PO Box 70241Staten Island, NY 10307

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-38%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$30,821

Down $18,604 (-38%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$30,821

Down $18,604 (-38%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Down

$18,605

Down $1,733 (-8.5%) from 2019

Net Income

Up

-$18,605

Up $1,733 (+8.5%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2017: $113,720Liabilities 2017: $0Net Assets 2017: $113,7202017Assets 2018: $69,763Liabilities 2018: $0Net Assets 2018: $69,7632018Assets 2019: $49,425Liabilities 2019: $0Net Assets 2019: $49,4252019Assets 2020: $30,821Liabilities 2020: $0Net Assets 2020: $30,8212020

Highlighted filing

2020

Assets$30,821
Liabilities$0
Net Assets$30,821
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $229,120Expenses 2017: $138,985Net Income 2017: $90,1352017Revenue 2018: $16,900Expenses 2018: $60,858Net Income 2018: -$43,9582018Revenue 2019: $0Expenses 2019: $20,338Net Income 2019: -$20,3382019Revenue 2020: $0Expenses 2020: $18,605Net Income 2020: -$18,6052020

Highlighted filing

2020

Revenue$0
Expenses$18,605
Net Income-$18,605
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,821
Liabilities
$0
Net assets
$30,821
Revenue
$0
Expenses
$18,605
Net income
-$18,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$0.20$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.17$0.61$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.29$1.39$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Babymedevac is dedicated to teh special needs of neonatal and pediatric patients requiring air ambulance service.

Babymedevac is dedicated to the special needs of neonatal and pediatric patients requiring air ambulance service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,425$16,392▼ $33,033
Land, Buildings, and Equipment, Net-$14,429-
Total Assets$49,425$30,821▼ $18,604
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,425$30,821▼ $18,604
Total Net Assets Fund Balance$49,425$30,821▼ $18,604
Total Liabilities and Net Assets / Fund Balance$49,425$30,821▼ $18,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,429$3,607$18,036
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert MarchandPresident
Richard MarchandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,605
Total Fundraising Expense$3,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$0$3,607$3,607
Occupancy$2,840$0$0$2,840
Insurance$0$2,682$0$2,682
Fees for Services Accounting$0$2,400$0$2,400
Travel$0$2,274$0$2,274
Advertising$2,166$0$0$2,166
Office Expenses$0$1,747$0$1,747
Conferences and Meetings$889$0$0$889
Total Functional Expenses$5,895$9,103$3,607$18,605
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Babymedevac Inc
EIN
47-4690186
Phone
8665359948
Address
PO BOX 70241, STATEN ISLAND, NY 10307

Signing Officer

Name
Robert Marchand
Title
President
Phone
8665359948
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Marchand
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
ARLIA & ASSOCIATES CPA'S LLP
Address
10 JEFFERSON BLVD, STATEN ISLAND, NY 10312
Preparer
Fatima Z Kandri EA CPA CFE
Phone
7182276864
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board members are father and son.”

Pt VI, Line 11B

“Reviewed by board members prior to filing.”

Pt VI, Line 15A

“Performed and recommended by executive director and approved by board members.”

Pt VI, Line 15B

“Performed and recommended by executive director and approved by board members.”

Raw XML Appendix301 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/ReturnTs02021-05-15T10:23:16-07:00
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