Civic Intelligence

Mo 1 Dmat

990 • Fiscal year 2015 • EIN 75-3157337

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.MODRS.ORG
8250 NE Underground Dr No 132CKansas City, MO 64161

(314) 281-6141

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$96,366

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$70,030

Down $56,479 (-45%) from 2014

Net Assets

Down

$21,785

Down $32,580 (-60%) from 2014

Liabilities

Down

$48,245

Down $23,899 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

Down

$999,426

Down $138,786 (-12%) from 2014

Expenses

Down

$1,032,006

Down $189,161 (-15%) from 2014

Net Income

Up

-$32,580

Up $50,375 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$70,030
Liabilities$48,245
Net Assets$21,785
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$999,426
Expenses$1,032,006
Net Income-$32,580
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$999,426
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$126,422$69,943▼ $56,479
Total Assets$126,509$70,030▼ $56,479
Other Assets Total$87$87→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,953$25,050▼ $16,903
Mortgage Notes Payable Secured by Investment Property$30,191$23,195▼ $6,996
Total Liabilities$72,144$48,245▼ $23,899
Net Assets / Fund Balance
Unrestricted Net Assets$54,365$21,785▼ $32,580
Total Net Assets Fund Balance$54,365$21,785▼ $32,580
Total Liabilities and Net Assets / Fund Balance$126,509$70,030▼ $56,479
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin TweedyVP & Deputy CommanderFT$96,366$96,366
George Mark ThorpPresident & CommanderPT$65,945$65,945
Austin WorcesterSecretary/treasurer & CFO/mrc Branch LeadPT$28,846$28,846
Daniel ManleyDirector & Deputy CommanPT$16,216$16,216
Christopher HowardDirector & Fatality Liaison-$2,178$2,178

Board Members and Trustees

NameTitle
Brian FroelkeDirector & Medical Director
Revenue and Support

Revenue Composition

Contributions and Grants
$992,837
Program Service Revenue
$0
Investment Income
$4,250
Other Revenue
$2,339
All Other Contributions
$4,570
Change in Net Assets
$-32,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,698
Salaries, Compensation, and Employee Benefits$471,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,772$82,534-$284,306
Occupancy$180,587$9,505-$190,092
Current Officers, Directors, Trustees, and Key Employees$153,422--$153,422
Insurance$53,055$4,897-$57,952
All Other Expenses$51,344$1,231-$52,575
Payroll Taxes$27,200$6,380-$33,580
Other Expenses$31,748--$31,748
Office Expenses$19,598$8,892-$28,490
Fees for Services Accounting$9,039$2,120-$11,159
Conferences and Meetings$9,999--$9,999
Travel$3,025--$3,025
Interest$1,695--$1,695
Fees for Services Legal$82--$82
Total Functional Expenses$916,447$115,559$0$1,032,006
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
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

Filer Name
Mo-1 Dmat
EIN
75-3157337
Phone
3142816141
Address
8250 NE UNDERGROUND DR NO 132C, KANSAS CITY, MO 64161
Doing Business As
Modrs Inc

Signing Officer

Name
Austin Worcester
Title
Executive Officer/CFO
Phone
6362816141
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Worcester
Formed
2004
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
1
Employees
74
Volunteers
250

Preparer

Firm
Botz Deal & Company Pc
Address
TWO WESTBURY DRIVE, ST CHARLES, MO 63301
Preparer
Michele a Graham CPA
Phone
6369462800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Modified cash basis of accounting”

FORM 990, PART XII, LINE 3B:

“The oranization has engaged a firm to complete the single audit.”

Raw XML Appendix357 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 & COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER & CFO/MRC BRANCH LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & DEPUTY COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & DEPUTY COMMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR & MEDICAL DIRECTOR
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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/ExplanationTxt4MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORANIZATION HAS ENGAGED A FIRM TO COMPLETE THE SINGLE AUDIT.
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 3B:
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916447
IRS990/TotalFunctionalExpensesGrp/TotalAmt01032006
IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt0209551
IRS990/TotalRevenueGrp/ExclusionAmt06589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0999426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070030
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064161
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.MODRS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTIN WORCESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06362816141
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MO-1 DMAT
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ReturnHeader/Filer/PhoneNum03142816141
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO WESTBURY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063301
ReturnHeader/PreparerPersonGrp/PhoneNum06369462800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE A GRAHAM CPA
ReturnHeader/ReturnTs02016-08-15T09:32:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,030
Liabilities
$48,245
Net assets
$21,785
Revenue
$999,426
Expenses
$1,032,006
Net income
-$32,580
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