Civic Intelligence

Mobile Medical Museum Inc.

990 • Fiscal year 2017 • EIN 63-1106693

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization Profile
1664 Springhill AvenueMobile, AL 36604

(251) 415-1109

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,908

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 74.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$131,292

Down $11,943 (-8.3%) from 2016

Net Assets

Down

$129,834

Down $10,523 (-7.5%) from 2016

Liabilities

Down

$1,458

Down $1,420 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Up

$58,614

Up $6,711 (+13%) from 2016

Expenses

Up

$69,137

Up $727 (+1.1%) from 2016

Net Income

Up

-$10,523

Up $5,984 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2011: $233,155Liabilities 2011: $0Net Assets 2011: $233,1552011Assets 2012: $229,518Liabilities 2012: $0Net Assets 2012: $229,5182012Assets 2013: $221,771Liabilities 2013: $0Net Assets 2013: $221,7712013Assets 2014: $221,775Liabilities 2014: $3,885Net Assets 2014: $217,8902014Assets 2015: $157,983Liabilities 2015: $1,119Net Assets 2015: $156,8642015Assets 2016: $143,235Liabilities 2016: $2,878Net Assets 2016: $140,3572016Assets 2017: $131,292Liabilities 2017: $1,458Net Assets 2017: $129,8342017Assets 2018: $102,103Liabilities 2018: $1,237Net Assets 2018: $100,8662018Assets 2019: $103,530Liabilities 2019: $1,552Net Assets 2019: $101,9782019Assets 2020: $109,161Liabilities 2020: $122Net Assets 2020: $109,0392020Assets 2021: $107,594Liabilities 2021: $1,945Net Assets 2021: $105,6492021Assets 2022: $59,629Liabilities 2022: $930Net Assets 2022: $58,6992022Assets 2023: $51,920Liabilities 2023: $2,435Net Assets 2023: $49,4852023Assets 2024: $17,900Liabilities 2024: $3,041Net Assets 2024: $14,8592024

Highlighted filing

2017

Assets$131,292
Liabilities$1,458
Net Assets$129,834
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$100K$0-$100KRevenue 2011: $114,071Expenses 2011: $20,341Net Income 2011: $93,7302011Revenue 2012: $31,499Expenses 2012: $35,136Net Income 2012: -$3,6372012Revenue 2013: $20,453Expenses 2013: $28,200Net Income 2013: -$7,7472013Revenue 2014: $48,766Expenses 2014: $52,647Net Income 2014: -$3,8812014Revenue 2015: $35,521Expenses 2015: $64,299Net Income 2015: -$28,7782015Revenue 2016: $51,903Expenses 2016: $68,410Net Income 2016: -$16,5072016Revenue 2017: $58,614Expenses 2017: $69,137Net Income 2017: -$10,5232017Revenue 2018: $44,788Expenses 2018: $73,756Net Income 2018: -$28,9682018Revenue 2019: $65,498Expenses 2019: $64,386Net Income 2019: $1,1122019Revenue 2020: $66,541Expenses 2020: $59,480Net Income 2020: $7,0612020Revenue 2021: $70,383Expenses 2021: $76,883Net Income 2021: -$6,5002021Revenue 2022: $110,427Expenses 2022: $156,942Net Income 2022: -$46,5152022Revenue 2023: $78,406Expenses 2023: $89,598Net Income 2023: -$11,1922023Revenue 2024: $56,886Expenses 2024: $91,512Net Income 2024: -$34,6262024

Highlighted filing

2017

Revenue$58,614
Expenses$69,137
Net Income-$10,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$58,614
Mission and Program Overview

Mission

Medical history educational entity

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,641$123,500▼ $10,141
Land, Buildings, and Equipment, Net$3,056$4,316▲ $1,260
Cash and Non-Interest-Bearing Accounts$6,538$3,476▼ $3,062
Total Assets$143,235$131,292▼ $11,943
Liabilities
Accounts Payable and Accrued Expenses$2,878$1,458▼ $1,420
Total Liabilities$2,878$1,458▼ $1,420
Net Assets / Fund Balance
Unrestricted Net Assets$140,357$129,834▼ $10,523
Total Net Assets Fund Balance$140,357$129,834▼ $10,523
Total Liabilities and Net Assets / Fund Balance$143,235$131,292▼ $11,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,158$41,991$44,149
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daryn Glassbrook PhdExecutive DiFT$43,908$43,908

Board Members and Trustees

NameTitle
Charles Rodning MdPresident
Beth WalmsleyTrustee
Jack a Dipalma MdTrustee
Jay N Robinson Jd EsqTrustee
Michael a Sternberg MdTrustee
Thomas J WardTrustee
Tiffany FelixTrustee
Tom McgeheeTrustee
Vera FinleyTrustee
Wendy BedsoleTrustee
Megan OwensTreasurer
Samuel J StradaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,569
Program Service Revenue
$22,023
Investment Income
$6,022
Other Revenue
$0
All Other Contributions
$30,170
Change in Net Assets
$-10,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,292
Other Expenses$20,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,908--$43,908
Payroll Taxes$3,482--$3,482
Conferences and Meetings$2,988--$2,988
Office Expenses-$1,759-$1,759
Fees for Service Investment Mgmnt Fees-$1,712-$1,712
All Other Expenses$1,600--$1,600
Other Expenses$1,228--$1,228
Advertising$924--$924
Fees for Services Other$912--$912
Other Salaries and Wages$902--$902
Depreciation Depletion$899--$899
Travel$587--$587
Total Functional Expenses$65,666$3,471$0$69,137
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
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
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

“The governing body reviews the form 990 before the organization files the return with the federal government”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policies, and financial statements are available to the public upon request at the organization's physical address”

Filing and Contact Details

Filer

Filer Name
Mobile Medical Museum
EIN
63-1106693
Phone
2514151109
Address
1664 SPRINGHILL AVENUE, MOBILE, AL 36604

Signing Officer

Name
Daryn Glassbrook Phd
Title
Executive Director
Phone
2514151109
Signed
2018-09-28

Organization Details

Principal Officer
Charles Rodning Md
Formed
1992
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Ceresa M Frenkel Pc
Address
6324 PICCADILLY SQUARE DR, MOBILE, AL 36609
Preparer
Ceresa M Frenkel CPA
Phone
2513421097
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Schedule d, part iii, line 1- mobile medical museum maintains a collection of medical artifacts/achives with estimated value of 539250 that is not included in profits or revenue or assets schedule d, part iii, line 4 - medical artifacts/achives”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020741
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90360
IRS990ScheduleA/PublicSupportPY509Pct00.84660
IRS990ScheduleA/PublicSupportTotal509Amt0194516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013983
IRS990ScheduleA/Total509Grp/TotalAmt0194516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215257
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044149
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART III, LINE 1- MOBILE MEDICAL MUSEUM MAINTAINS A COLLECTION OF MEDICAL ARTIFACTS/ACHIVES WITH ESTIMATED VALUE OF 539250 THAT IS NOT INCLUDED IN PROFITS OR REVENUE OR ASSETS SCHEDULE D, PART III, LINE 4 - MEDICAL ARTIFACTS/ACHIVES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02158
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE THE ORGANIZATION FILES THE RETURN WITH THE FEDERAL GOVERNMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S PHYSICAL ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143235
IRS990/TotalAssetsEOYAmt0131292
IRS990/TotalAssetsGrp/BOYAmt0143235
IRS990/TotalAssetsGrp/EOYAmt0131292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030569
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065666
IRS990/TotalFunctionalExpensesGrp/TotalAmt069137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02878
IRS990/TotalLiabilitiesEOYAmt01458
IRS990/TotalLiabilitiesGrp/BOYAmt02878
IRS990/TotalLiabilitiesGrp/EOYAmt01458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129834
IRS990/TotalProgramServiceExpensesAmt065666
IRS990/TotalProgramServiceRevenueAmt022023
IRS990/TotalReportableCompFromOrgAmt043908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058614
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131292
IRS990/TravelGrp/ProgramServicesAmt0587
IRS990/TravelGrp/TotalAmt0587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129834
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01664 SPRINGHILL AVE
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036604
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYN GLASSBROOK PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02514151109
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOBILE MEDICAL MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0631106693
ReturnHeader/Filer/PhoneNum02514151109
ReturnHeader/Filer/USAddress/AddressLine1Txt01664 SPRINGHILL AVENUE
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0294D20141BF0D78BDBAFC76B146F17AE38A8A0B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0294D20141BF0D78BDBAFC76B146F17AE38A8A0B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.39.175.57
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:32:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721400033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERESA M FRENKEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06324 PICCADILLY SQUARE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036609
ReturnHeader/PreparerPersonGrp/PhoneNum02513421097
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CERESA M FRENKEL CPA
ReturnHeader/ReturnTs02018-10-15T17:32:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,292
Liabilities
$1,458
Net assets
$129,834
Revenue
$58,614
Expenses
$69,137
Net income
-$10,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.57$0.92$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.49$0.78$0.90$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.10$1.57$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.70$0.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.67$0.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.65$0.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.45$0.74$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.59$0.69$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.52$0.68$0.17
2015Summary only. Only limited summary data is available for this year.$1.58$0.01$1.57$0.36$0.64$0.29
2014Summary only. Only limited summary data is available for this year.$2.22$0.04$2.18$0.49$0.53$0.04
2013Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$0.20$0.28$0.08
2012Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$0.31$0.35$0.04
2011Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$1.14$0.20$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits