Civic Intelligence

Mo 1 Dmat

990 • Fiscal year 2012 • EIN 75-3157337

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 26, 2013

Organization ProfileWWW.MODRS.ORG
PO Box 78963044
Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$61,128

Down $205,257 (-77%) from 2011

Net Assets

Down

$7,330

Down $154,043 (-95%) from 2011

Liabilities

Down

$53,798

Down $51,214 (-49%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,347,469

Down $383,938 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2010: $401,019Liabilities 2010: $689Net Assets 2010: $400,3302010Assets 2011: $266,385Liabilities 2011: $105,012Net Assets 2011: $161,3732011Assets 2012: $61,128Liabilities 2012: $53,798Net Assets 2012: $7,3302012Assets 2013: $228,227Liabilities 2013: $54,036Net Assets 2013: $174,1912013Assets 2014: $126,509Liabilities 2014: $72,144Net Assets 2014: $54,3652014Assets 2015: $70,030Liabilities 2015: $48,245Net Assets 2015: $21,7852015

Highlighted filing

2012

Assets$61,128
Liabilities$53,798
Net Assets$7,330
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $753,1702010Expenses 2011: $1,731,4072011Expenses 2012: $1,347,4692012Expenses 2013: $1,215,2782013Revenue 2014: $1,138,212Expenses 2014: $1,221,167Net Income 2014: -$82,9552014Revenue 2015: $999,426Expenses 2015: $1,032,006Net Income 2015: -$32,5802015

Highlighted filing

2012

Revenue-
Expenses$1,347,469
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 26, 2013
Return Version
2011v1.2
Gross Receipts
$1,193,426
Mission and Program Overview

Mission

To provide disaster medical services on an as-requested basis throughout the state of missouri

Filing and Contact Details

Filer

EIN
75-3157337
Raw XML Appendix381 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/GeneralExplanation/Explanation0THE ORGANIZATION REVIEWS THE 990 AT THEIR REGULARLY SCHEDULED BOARD MEETING BEFORE FILING IF TIME PERMITS. OTHERWISE IT IS FILED AND AMENDED IF CHANGES ARE FOUND TO BE NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND UPON REQUEST FROM OUR BUSINESS OFFICE. FORM 1023 IS AVAILABLE UPON REQUEST AT OUR BUSINESS OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE AT THE BUSINESS OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT AND VEHICLE REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 35010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35010. TRAINING: PROGRAM SERVICE EXPENSES 33057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33057. COMMUNICATION EQUIPMENT: PROGRAM SERVICE EXPENSES 26438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26438. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 530. MANAGEMENT AND GENERAL EXPENSES 17409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17939. MEDICAL EQUIPMENT: PROGRAM SERVICE EXPENSES 12623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12623. FUEL: PROGRAM SERVICE EXPENSES 11093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11093. LOGISTICS SUPPLIES: PROGRAM SERVICE EXPENSES 9628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9628. LOGISTICAL EQUIPMENT: PROGRAM SERVICE EXPENSES 8106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8106. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3600. ALARM SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2880. UNIFORMS: PROGRAM SERVICE EXPENSES 2630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2630. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 2149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2149.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
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ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-13T11:43:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,128
Liabilities
$53,798
Net assets
$7,330
Revenue
-
Expenses
$1,347,469
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$1.00$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.05$1.14$1.22$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.17$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.11$0.16$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.75