Civic Intelligence

Dmcare Express Inc

990 • Fiscal year 2012 • EIN 75-3224328

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.DMCCAREEXPRESS.ORG

View Organization Page

6420 E Lafayette48207
Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets58th percentile

Assets

Up

$2,366,925

Up $451,418 (+24%) from 2011

Net Assets

Up

$1,662,335

Up $503,740 (+43%) from 2011

Liabilities

Down

$704,590

Down $52,322 (-6.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,782,155

Up $452,997 (+8.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,725,112Liabilities 2010: $851,144Net Assets 2010: $873,9682010Assets 2011: $1,915,507Liabilities 2011: $756,912Net Assets 2011: $1,158,5952011Assets 2012: $2,366,925Liabilities 2012: $704,590Net Assets 2012: $1,662,3352012Assets 2013: $2,296,758Liabilities 2013: $448,699Net Assets 2013: $1,848,0592013Assets 2014: $2,237,968Liabilities 2014: $384,885Net Assets 2014: $1,853,0832014Assets 2015: $2,031,857Liabilities 2015: $368,050Net Assets 2015: $1,663,8072015Assets 2016: $1,957,714Liabilities 2016: $339,873Net Assets 2016: $1,617,8412016Assets 2017: $1,686,936Liabilities 2017: $441,970Net Assets 2017: $1,244,9662017Assets 2018: $1,276,165Liabilities 2018: $409,469Net Assets 2018: $866,6962018Assets 2019: $821,971Liabilities 2019: $519,559Net Assets 2019: $302,4122019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$2,366,925
Liabilities$704,590
Net Assets$1,662,335
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,396,2812010Expenses 2011: $5,329,1582011Expenses 2012: $5,782,1552012Revenue 2013: $6,523,724Expenses 2013: $6,338,000Net Income 2013: $185,7242013Revenue 2014: $5,532,103Expenses 2014: $5,527,079Net Income 2014: $5,0242014Revenue 2015: $4,834,696Expenses 2015: $5,023,972Net Income 2015: -$189,2762015Revenue 2016: $4,807,389Expenses 2016: $4,853,355Net Income 2016: -$45,9662016Revenue 2017: $4,605,920Expenses 2017: $4,978,795Net Income 2017: -$372,8752017Revenue 2018: $3,775,770Expenses 2018: $4,154,040Net Income 2018: -$378,2702018Revenue 2019: $2,711,214Expenses 2019: $3,275,498Net Income 2019: -$564,2842019Revenue 2020: $771,204Expenses 2020: $647,604Net Income 2020: $123,6002020

Highlighted filing

2012

Revenue-
Expenses$5,782,155
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$6,285,895
Mission and Program Overview

Mission

To provide high quality, courteous, timely and cost efficient emergency and non-emergency treatment and transportation to the dmc and other health care organizations, municipalities, and the general public.

Major Activities

Activity 2
The organization provided non-emergency van service transportation to approximately 11,200 physically and mentally challenged patients of the detroit medical center (dmc) to facilities that provide rehabilitation care to promote the health of the individual.
Filing and Contact Details

Filer

EIN
75-3224328
Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0COMPENSATION FOR GREG BEAUCHEMIN IS PAID BY COMMUNITY EMS AND BILLED TO PARASTAR, INC, THE MANAGEMENT COMPANY. THE AMOUNT SHOWN ON THIS REPORT IS THE PRO-RATED PORTION OF COMPENSATION FOR SERVICES PROVIDED TO THIS ORGANIZATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0BUSINESS RELATIONSHIP-GREG BEAUCHEMIN, GERSON COOPER, LISA VANDECAVEYE, PAUL LACASSE. BUSINESS RELATIONSHIP-TIM RYAN, SHAUN NELSON, DR. PADRIC SWEENEY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION CONTRACTS WITH PARASTAR, INC., A SUBSIDIARY OF COMMUNITY EMERGENCY MEDICAL SERVICES, INC., TO PROVIDE ON-SITE MANAGEMENT AND EXECUTIVE OVERSIGHT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS A JOINT VENTURE MADE UP OF TWO 501(C)(3)TAX-EXEMPT MEMBERS WITH THE FOLLOWING OWNERSHIP PERCENTAGE: COMMUNITY EMERGENCY MEDICAL SERVICE, INC. 50% DMC EDUCATION & RESEARCH 50%
IRS990ScheduleO/GeneralExplanation/Explanation3THE ELECTION AND/OR REMOVAL OF THE PRESIDENT AND THE CHAIR OF THE CORPORATION'S BOARD OF DIRECTORS SHALL NOT BE DEEMED AUTHORIZED UNLESS AND UNTIL UNANIMOUSLY APPROVED BY BOTH MEMBERS ACCORDING TO ARTICLE III, SECTION 3.3 OF THE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING BODY OF THIS ENTITY HAVE FULL AUTHORITY TO GOVERN THE AFFAIRS EXCEPT FOR POWERS WHICH ARE RESERVED TO COMMUNITY EMERGENCY MEDICAL SERVICE, INC. AND DETROIT MEDICAL CENTER, ITS MEMBERS PER ARTICLE III, SECTION 3.3 OF THE BYLAWS. THESE RESERVED POWERS INCLUDE AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; ELECTION AND/OR REMOVAL OF THE PRESIDENT AND THE CHAIR OF THE CORPORATION'S BOARD OF DIRECTORS; ADOPTION OF THE CORPORATION'S STRATEGIC PLANS; ADOPTION OF THE CORPORATION'S ANNUAL OPERATING AND CAPITAL BUDGETS, AND ANY AMENDMENTS TO SUCH BUDGETS; ALL CAPITAL EXPENDITURES BY THE CORPORATION IN EXCESS OF TEN THOUSAND DOLLARS ($10,000); ALL BORROWINGS OR GUARANTEES OF INDEBTEDNESS BY THE CORPORATION (OR ANY ENTITY CONTROLLED BY THE CORPORATION); ALL LENDING BY THE CORPORATION; ANY DECISION TO PURSUE CERTAIN ADVOCACY INITIATIVES OR POSITIONS AT THE STATE OR FEDERAL LEVEL, TO THE EXTENT PERMITTED UNDER THE CODE; THE CORPORATION'S INVESTMENTS OF CASH AND/OR RESERVES, WHETHER ON AN INDIVIDUAL BASIS OR AS PART OF A POOLED INVESTMENT STRATEGY; ANY MERGER OR CONSOLIDATION OF THE CORPORATION (OR ANY ENTITY CONTROLLED BY THE CORPORATION), OR ANY OTHER CHANGE IN OWNERSHIP PERCENTAGES, CONTROL, OR CAPITAL STRUCTURE OF THE CORPORATION (OR ANY ENTITY CONTROLLED BY THE CORPORATION); THE CREATION OF ANY ENTITY CONTROLLED, DIRECTLY OR INDIRECTLY, BY THE CORPORATION; THE SALE OR TRANSFER OF MORE THAN TEN PERCENT (10%) OF THE ASSETS OF THE CORPORATION (OR ANY ENTITY CONTROLLED BY THE CORPORATION) TO ANY PERSON OR ENTITY; DISSOLUTION OF THE CORPORATION; THE SELECTION, RETENTION, AND OVERSIGHT OF THE OUTSIDE AUDITORS FOR THE CORPORATION (OR ANY ENTITY CONTROLLED BY THE CORPORATION); AND IN OTHER CASES WHEN REQUIRED BY LAW OR AS OTHERWISE PROVIDED IN THESE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FORM 990 AND ALL RELATED SCHEDULES WERE PREPARED BY THE ORGANIZATION'S FINANCE DEPARTMENT AND REVIEWED BY AN OUTSIDE TAX FIRM. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY REVIEW OF THE POLICY ANNUALLY AT THE BOARD MEETING AND REQUESTING SUBMISSION OF CONFLICTS TO THE SECRETARY OF THE ORGANIZATION PER THE POLICY. THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, OFFICER, NON-DIRECTOR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWER OR OTHER PERSON IN A SIMILAR POSITION OF AUTHORITY OVER THE CORPORATION. THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS [OR APPROPRIATE COMMITTEE] MAY, IN THEIR DISCRETION, REQUIRE THE INTERESTED PERSON TO LEAVE THE ROOM WHILE THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT IS DISCUSSED. THE COVERED PERSON SHALL LEAVE THE ROOM WHILE THE MATTER IS VOTED ON AND ONLY DISINTERESTED DIRECTORS MAY VOTE TO DETERMINE WHETHER TO APPROVE THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation8THE TOP MANAGEMENT OFFICIAL AND KEY EMPLOYEES ARE PAID BY COMMUNITY EMS AND BILLED TO PARASTAR, INC, THE MANAGEMENT COMPANY. THEREFORE, A COMPENSATION PROCESS IS NOT APPLICABLE FOR THIS ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation9DOCUMENTS THAT ARE REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation10OTHER FEES FOR SERVICES INCLUDES DISPATCH FEES AND TEMPORARY AGENCY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1025400 WEST EIGHT MILE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0SOUTHFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048033
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JODY HURTUBISE
IRS990/TheBooksAreInCareOf/TelephoneNumber02483046136
IRS990/TotalAssets/BOY01915507
IRS990/TotalAssetsBOY01915507
IRS990/TotalAssets/EOY02366925
IRS990/TotalAssetsEOY02366925
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear05782155
IRS990/TotalExpensesPriorYear05329158
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0616570
IRS990/TotalFunctionalExpenses/ProgramServices05165585
IRS990/TotalFunctionalExpenses/Total05782155
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0756912
IRS990/TotalLiabilitiesBOY0756912
IRS990/TotalLiabilities/EOY0704590
IRS990/TotalLiabilitiesEOY0704590
IRS990/TotalLiabNetAssetsFundBalances/BOY01915507
IRS990/TotalLiabNetAssetsFundBalances/EOY02366925
IRS990/TotalNbrEmployees0170
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY01158595
IRS990/TotalNetAssetsFundBalances/EOY01662335
IRS990/TotalOtherCompensation01973
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense05165585
IRS990/TotalProgramServiceRevenue06285895
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg020265

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Filings

Displayed year

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

Open filing
Assets
$2,366,925
Liabilities
$704,590
Net assets
$1,662,335
Revenue
-
Expenses
$5,782,155
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.77$0.65$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.52$0.30$2.71$3.28$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.41$0.87$3.78$4.15$0.38
2017Summary only. Only limited summary data is available for this year.$1.69$0.44$1.24$4.61$4.98$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.34$1.62$4.81$4.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.37$1.66$4.83$5.02$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.38$1.85$5.53$5.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.45$1.85$6.52$6.34$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.70$1.66$5.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.76$1.16$5.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.85$0.87$5.40