Civic Intelligence

Charles County Mobile Intensive Care Unit Inc.

990 • Fiscal year 2019 • EIN 52-1800485

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 13, 2019

Organization ProfileCCMICU60.ORG
PO Box 366White Plains, MD 20695

(301) 259-4279

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,361,507

Up $153,100 (+13%) from 2018

Net Assets

Up

$1,361,507

Up $153,100 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin85th percentile

Revenue

Up

$463,151

Up $51,953 (+13%) from 2018

Expenses

Down

$310,051

Down $255,942 (-45%) from 2018

Net Income

Up

$153,100

Up $307,895 (+199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$1,361,507
Liabilities$0
Net Assets$1,361,507
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$463,151
Expenses$310,051
Net Income$153,100
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$463,151
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$619,767$794,174▲ $174,407
Land, Buildings, and Equipment, Net$528,640$507,333▼ $21,307
Total Assets$1,208,407$1,361,507▲ $153,100
Other Assets Total$60,000$60,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,208,407$1,361,507▲ $153,100
Total Net Assets Fund Balance$1,208,407$1,361,507▲ $153,100
Total Liabilities and Net Assets / Fund Balance$1,208,407$1,361,507▲ $153,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,908$21,307$517,215
Land$11,425-$11,425
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Madison BradyPresident
David StaplesBoard Member
Gary GertzBoard Member
Scott LucasB Chief
Jamie SmithChief
Connie RobertsonSecretary
Janet SiviterTreasurer
David SiviterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,555
Program Service Revenue
$417,012
Investment Income
$14,209
Other Revenue
$5,375
All Other Contributions
$12,000
Change in Net Assets
$153,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,697
Salaries, Compensation, and Employee Benefits$8,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$105,963--$105,963
Insurance$47,459--$47,459
Other Expenses$36,042$27,444-$27,444
Other Employee Benefits-$8,354-$8,354
Fees for Services Accounting-$550-$550
Fees for Services Other$315--$315
Total Functional Expenses$273,703$36,348$0$310,051
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

Filer Name
Charles County Mobile Intensive
EIN
52-1800485
Phone
3012594279
Address
PO BOX 366, WHITE PLAINS, MD 20695

Signing Officer

Name
Janet Siviter
Title
Treasurer
Phone
3012594279
Signed
2019-08-13
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

Firm
David Pomerantz & Associates LLC
Address
1836 METZEROTT RD, ADELPHI, MD 20783-3475
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

“County first als training 22,160 0 0 repairs 21,294 0 0 community bank 508 expens 13,033 0 0 training 10,675 0 0 building maintenance 7,016 0 0 apparatus ops &maint 6,485 0 0 generator maintenance 4,883 0 0 service agreements 3,448 0 0 equipment service 3,352 0 0 equipment and supplies 3,323 0 0 telephone 2,964 0 0 trash removal 2,255 0 0 pumping program 1,851 0 0 red cross account expense 1,627 0 0 intranet access 865 0 0 security system 708 0 0 bank charges 24 0 0 total 105,963 0 0”

Raw XML Appendix326 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/ExplanationTxt3COUNTY FIRST ALS TRAINING 22,160 0 0 REPAIRS 21,294 0 0 COMMUNITY BANK 508 EXPENS 13,033 0 0 TRAINING 10,675 0 0 BUILDING MAINTENANCE 7,016 0 0 APPARATUS OPS &MAINT 6,485 0 0 GENERATOR MAINTENANCE 4,883 0 0 SERVICE AGREEMENTS 3,448 0 0 EQUIPMENT SERVICE 3,352 0 0 EQUIPMENT AND SUPPLIES 3,323 0 0 TELEPHONE 2,964 0 0 TRASH REMOVAL 2,255 0 0 PUMPING PROGRAM 1,851 0 0 RED CROSS ACCOUNT EXPENSE 1,627 0 0 INTRANET ACCESS 865 0 0 SECURITY SYSTEM 708 0 0 BANK CHARGES 24 0 0 TOTAL 105,963 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01208407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01361507
IRS990/TotalOtherProgSrvcExpenseAmt0273703
IRS990/TotalProgramServiceExpensesAmt0273703
IRS990/TotalProgramServiceRevenueAmt0417012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0436596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463151
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01208407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01361507
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01208407
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01361507
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07640 CHAPEL POINT ROAD
IRS990/USAddress/CityNm0PORT TOBACCO
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020677
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANET SIVITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03012594279
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES COUNTY MOBILE INTENSIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CARE UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0521800485
ReturnHeader/Filer/PhoneNum03012594279
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 366
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.4.69
ReturnHeader/FilingSecurityInformation/IPDt02019-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:06:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521311929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID POMERANTZ & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01836 METZEROTT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADELPHI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0207833475
ReturnHeader/PreparerPersonGrp/PhoneNum03014456300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S LAMBDIN
ReturnHeader/ReturnTs02019-08-30T12:06:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,507
Liabilities
$0
Net assets
$1,361,507
Revenue
$463,151
Expenses
$310,051
Net income
$153,100
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