Civic Intelligence

Mo 1 Dmat

990 • Fiscal year 2014 • EIN 75-3157337

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 04, 2015

Organization ProfileWWW.MODRS.ORG
PO Box 789Kansas City, MO 63044

(314) 291-1478

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$126,509

Down $101,718 (-45%) from 2013

Net Assets

Down

$54,365

Down $119,826 (-69%) from 2013

Liabilities

Up

$72,144

Up $18,108 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin23rd percentile

Revenue

$1,138,212

No earlier filing loaded for comparison.

Expenses

Up

$1,221,167

Up $5,889 (+0.5%) from 2013

Net Income

-$82,955

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$126,509
Liabilities$72,144
Net Assets$54,365
Open 2014 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

2014

Revenue$1,138,212
Expenses$1,221,167
Net Income-$82,955
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,138,212
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,141$126,422▼ $101,719
Total Assets$228,227$126,509▼ $101,718
Other Assets Total$86$87▲ $1
Liabilities
Accounts Payable and Accrued Expenses$29,238$41,953▲ $12,715
Mortgage Notes Payable Secured by Investment Property-$30,191-
Unsecured Notes Loans Payable$24,798--
Total Liabilities$54,036$72,144▲ $18,108
Net Assets / Fund Balance
Unrestricted Net Assets$174,191$54,365▼ $119,826
Total Net Assets Fund Balance$174,191$54,365▼ $119,826
Total Liabilities and Net Assets / Fund Balance$228,227$126,509▼ $101,718
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kevin TweedyVice President and Deputy CommanderFT$102,401$102,401
George Mark ThorpPresident and CommanderPT$100,302$100,302
Austin WorcesterSecretary/treasurer and Mrc Branch LeadPT$33,867$33,867
Daniel ManleyDirector and Deputy CommanderPT$19,320$19,320
Christopher HowardDirector and Fatality Liaison-$2,153$2,153

Board Members and Trustees

NameTitle
Brian FroelkeDirector and Medical Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,281
Program Service Revenue
$17,864
Investment Income
$1,800
Other Revenue
$8,267
Change in Net Assets
$-82,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,138,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,138,212
Total Revenue per Form 990
$1,138,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700,372
Salaries, Compensation, and Employee Benefits$520,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,982$90,891-$245,873
Comp Disqual Persons$237,105--$237,105
Occupancy$170,593$8,979-$179,572
All Other Expenses$91,975$1,224-$93,199
Insurance$52,093$5,671-$57,764
Payroll Taxes$30,632$7,185-$37,817
Other Expenses$35,247--$35,247
Office Expenses$24,213$10,693-$34,906
Conferences and Meetings$10,864--$10,864
Travel$10,219--$10,219
Fees for Services Accounting$8,238$1,932-$10,170
Interest$2,400--$2,400
Fees for Services Other$41$1,500-$1,541
Fees for Services Legal$123--$123
Total Functional Expenses$1,093,092$128,075$0$1,221,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,221,167
Total Expenses per Audited Statements$1,221,167
Total Expenses per Form 990$1,221,167
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“G. Mark thorp (president and commander) and jill thorp (administrative/finance section chief) are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The board is provided a copy electronically and a hard copy at the board meeting.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request. Governing documents and policies are available on the website.”

Form 990, Part VII, Section A

“The board of directors do not receive any compensation from the organization for serving on the board. Some individuals who serve on the board are also employees of the organization and therefore, have received compensation relating to their employment.”

Filing and Contact Details

Filer

EIN
75-3157337
Phone
3142911478

Signing Officer

Name
George Mark Thorp
Title
President and CEO
Phone
3142911478
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Mark Thorp
Formed
2004
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
1
Employees
70
Volunteers
0

Preparer

Preparer
Michele a Graham CPA
Phone
6369462800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assume responsibility for oversight of the audit. There were no changes in the oversight process from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Fasb accounting standards codification topic 740, income taxes, provides for the recognition of tax benefits related to uncertain tax positions. For the year ended september 30, 2014, management believes there are no material uncertain tax positions. The organization files form 990 return of organization exempt from income tax. Returns prior to 2010 are closed.”

Raw XML Appendix387 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND COMMANDER
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IRS990ScheduleD/RevenueSubtotalAmt01138212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED SEPTEMBER 30, 2014, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2010 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01221167
IRS990ScheduleD/TotalRevenuePerForm990Amt01138212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01138212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01221167
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0G. MARK THORP (PRESIDENT AND COMMANDER) AND JILL THORP (ADMINISTRATIVE/FINANCE SECTION CHIEF) ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED A COPY ELECTRONICALLY AND A HARD COPY AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DO NOT RECEIVE ANY COMPENSATION FROM THE ORGANIZATION FOR SERVING ON THE BOARD. SOME INDIVIDUALS WHO SERVE ON THE BOARD ARE ALSO EMPLOYEES OF THE ORGANIZATION AND THEREFORE, HAVE RECEIVED COMPENSATION RELATING TO THEIR EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0228227
IRS990/TotalAssetsEOYAmt0126509
IRS990/TotalAssetsGrp/BOYAmt0228227
IRS990/TotalAssetsGrp/EOYAmt0126509
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01110281
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01093092
IRS990/TotalFunctionalExpensesGrp/TotalAmt01221167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054036
IRS990/TotalLiabilitiesEOYAmt072144
IRS990/TotalLiabilitiesGrp/BOYAmt054036
IRS990/TotalLiabilitiesGrp/EOYAmt072144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01093092
IRS990/TotalProgramServiceRevenueAmt017864
IRS990/TotalReportableCompFromOrgAmt0258043
IRS990/TotalRevenueGrp/ExclusionAmt010067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01138212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010219
IRS990/TravelGrp/TotalAmt010219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054365
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024798
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 789
IRS990/USAddress/City0BRIDGETON
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063044
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.MODRS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MARK THORP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03142911478
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10MO-1 DMAT INC
ReturnHeader/Filer/BusinessNameControlTxt0MO-1
ReturnHeader/Filer/EIN0753157337
ReturnHeader/Filer/PhoneNum03142911478
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 789
ReturnHeader/Filer/USAddress/City0BRIDGETON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431064657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOTZ DEAL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10TWO WESTBURY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063301
ReturnHeader/PreparerPersonGrp/PhoneNum06369462800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE A GRAHAM CPA
ReturnHeader/ReturnTs02015-08-10T14:15:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,509
Liabilities
$72,144
Net assets
$54,365
Revenue
$1,138,212
Expenses
$1,221,167
Net income
-$82,955
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