Civic Intelligence

Charles County Mobile Intensive Care Unit Inc.

990 • Fiscal year 2014 • EIN 52-1800485

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 09, 2014

Organization ProfileCCMICU60.ORG
PO Box 36620695

(301) 259-4279

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,169,774

Down $120,012 (-9.3%) from 2013

Net Assets

Down

$1,169,774

Down $120,012 (-9.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin7th percentile

Revenue

$315,077

No earlier filing loaded for comparison.

Expenses

Up

$441,149

Up $140,633 (+47%) from 2013

Net Income

-$126,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,660,464Liabilities 2011: $0Net Assets 2011: $1,660,4642011Assets 2012: $1,311,294Liabilities 2012: $6,352Net Assets 2012: $1,304,9422012Assets 2013: $1,289,786Liabilities 2013: $0Net Assets 2013: $1,289,7862013Assets 2014: $1,169,774Liabilities 2014: $0Net Assets 2014: $1,169,7742014Assets 2015: $1,070,799Liabilities 2015: $0Net Assets 2015: $1,070,7992015Assets 2016: $1,227,895Liabilities 2016: $0Net Assets 2016: $1,227,8952016Assets 2017: $1,363,202Liabilities 2017: $0Net Assets 2017: $1,363,2022017Assets 2018: $1,208,407Liabilities 2018: $0Net Assets 2018: $1,208,4072018Assets 2019: $1,361,507Liabilities 2019: $0Net Assets 2019: $1,361,5072019Assets 2020: $1,923,846Liabilities 2020: $0Net Assets 2020: $1,923,8462020Assets 2021: $2,035,883Liabilities 2021: $0Net Assets 2021: $2,035,8832021Assets 2022: $2,017,153Liabilities 2022: $0Net Assets 2022: $2,017,1532022Assets 2023: $2,185,793Liabilities 2023: $0Net Assets 2023: $2,185,7932023Assets 2024: $2,297,959Liabilities 2024: $0Net Assets 2024: $2,297,9592024Assets 2025: $2,548,695Liabilities 2025: $0Net Assets 2025: $2,548,6952025

Highlighted filing

2014

Assets$1,169,774
Liabilities$0
Net Assets$1,169,774
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $312,890Expenses 2011: $315,702Net Income 2011: -$2,8122011Expenses 2012: $656,8632012Expenses 2013: $300,5162013Revenue 2014: $315,077Expenses 2014: $441,149Net Income 2014: -$126,0722014Revenue 2015: $322,180Expenses 2015: $421,155Net Income 2015: -$98,9752015Revenue 2016: $385,047Expenses 2016: $227,951Net Income 2016: $157,0962016Revenue 2017: $385,592Expenses 2017: $250,285Net Income 2017: $135,3072017Revenue 2018: $411,198Expenses 2018: $565,993Net Income 2018: -$154,7952018Revenue 2019: $463,151Expenses 2019: $310,051Net Income 2019: $153,1002019Revenue 2020: $869,863Expenses 2020: $307,524Net Income 2020: $562,3392020Revenue 2021: $446,159Expenses 2021: $334,122Net Income 2021: $112,0372021Revenue 2022: $572,849Expenses 2022: $591,579Net Income 2022: -$18,7302022Revenue 2023: $561,009Expenses 2023: $392,369Net Income 2023: $168,6402023Revenue 2024: $589,958Expenses 2024: $477,792Net Income 2024: $112,1662024Revenue 2025: $743,742Expenses 2025: $493,006Net Income 2025: $250,7362025

Highlighted filing

2014

Revenue$315,077
Expenses$441,149
Net Income-$126,072
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$315,077
Mission and Program Overview

Mission

The charles county mobile intensive care unit inc is a charitable organization formed to supply emergency medical services to the citizens of charles county.

Mobile intensive care unit

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$704,029$584,017▼ $120,012
Land, Buildings, and Equipment, Net$525,757$525,757→ $0
Total Assets$1,289,786$1,169,774▼ $120,012
Other Assets Total$60,000$60,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,289,786$1,169,774▼ $120,012
Total Net Assets Fund Balance$1,289,786$1,169,774▼ $120,012
Total Liabilities and Net Assets / Fund Balance$1,289,786$1,169,774▼ $120,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,215-$517,215
Land$8,542-$8,542
Other Assets Org$60,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Janet SiviterPresident
David StaplesBoard Member
James KingBoard Member
Donna PorterAssistant Tr
David SiviterChief
Brian ClementsSecretary
Gary GertzTreasurer
Charles ShawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,523
Program Service Revenue
$292,811
Investment Income
$1,743
Other Revenue
$0
All Other Contributions
$13,239
Change in Net Assets
$-126,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,881
Salaries, Compensation, and Employee Benefits$16,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,929$8,644-$45,573
Insurance$36,745--$36,745
Other Expenses$36,542--$36,542
Other Employee Benefits-$16,268-$16,268
Fees for Services Accounting-$600-$600
Fees for Services Other$89--$89
Total Functional Expenses$415,637$25,512$0$441,149
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 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
52-1800485
Phone
3012594279

Signing Officer

Name
Janet Siviter
Title
President
Phone
3012594279
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Siviter
Formed
1986
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
John S Lambdin
Phone
3014456300
Supplemental Narrative

Additional Explanations

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

“The charles county mobile intensive care unit inc is a charitable organization formed to supply emergency medical services to the citizens of charles county”

Form 990, Part IX, Line 24E

“Training 12,904 0 0 building allowance 11,462 0 0 building maintenance 9,469 0 0 administrative 0 8,644 0 peip program 3,094 0 0”

Raw XML Appendix327 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/ExplanationTxt0THE CHARLES COUNTY MOBILE INTENSIVE CARE UNIT INC IS A CHARITABLE ORGANIZATION FORMED TO SUPPLY EMERGENCY MEDICAL SERVICES TO THE CITIZENS OF CHARLES COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING 12,904 0 0 BUILDING ALLOWANCE 11,462 0 0 BUILDING MAINTENANCE 9,469 0 0 ADMINISTRATIVE 0 8,644 0 PEIP PROGRAM 3,094 0 0
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01289786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01169774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01289786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01169774
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 366
IRS990/USAddress/City0WHITE PLAINS
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode0206950366
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET SIVITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03012594279
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARLES COUNTY MOBILE INTENSIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine20CARE UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0521800485
ReturnHeader/Filer/PhoneNum03012594279
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 366
ReturnHeader/Filer/USAddress/City0WHITE PLAINS
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020695
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521311929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID POMERANTZ & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101836 METZEROTT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ADELPHI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0207833475
ReturnHeader/PreparerPersonGrp/PhoneNum03014456300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S LAMBDIN
ReturnHeader/ReturnTs02014-09-16T10:51:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,774
Liabilities
$0
Net assets
$1,169,774
Revenue
$315,077
Expenses
$441,149
Net income
-$126,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.74$0.49$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.59$0.48$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.56$0.39$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.57$0.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.45$0.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.87$0.31$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.46$0.31$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.41$0.57$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.39$0.25$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.39$0.23$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.32$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.32$0.44$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$0.66
2011Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.31$0.32$0.00