Civic Intelligence

Partners in Medical Missions Inc

EIN 81-4942605 • 501(c)3 • Pewaukee, WI

Profile

Providing medical services free of charge to the indigent people of guatemala

N27 W29909 Maple Ave 6Pewaukee, WI 53072

www.partnersinmedicalmissions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$66,172

Up $9,126 (+16%) from 2021

Liabilities

Up

$6

Up $6 from 2021

Net Assets

Up

$66,166

Up $9,120 (+16%) from 2021

Operations
Liabilities / Revenue63rd percentileNet Margin87th percentile

Revenue

Up

$22,100

Up $1,450 (+7.0%) from 2021

Expenses

Down

$12,980

Down $5,526 (-30%) from 2021

Net Income

Up

$9,120

Up $6,976 (+325%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $19,192Liabilities 2017: $02017Assets 2018: $29,447Liabilities 2018: $83Net Assets 2018: $29,3642018Assets 2019: $39,265Liabilities 2019: $0Net Assets 2019: $39,2652019Assets 2020: $56,837Liabilities 2020: $1,935Net Assets 2020: $54,9022020Assets 2021: $57,046Liabilities 2021: $0Net Assets 2021: $57,0462021Assets 2022: $66,172Liabilities 2022: $6Net Assets 2022: $66,1662022

Highlighted filing

2022

Assets$66,172
Liabilities$6
Net Assets$66,166
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2017: $49,136Expenses 2017: $29,944Net Income 2017: $19,1922017Revenue 2018: $51,350Expenses 2018: $41,178Net Income 2018: $10,1722018Revenue 2019: $55,102Expenses 2019: $45,202Net Income 2019: $9,9002019Revenue 2020: $52,820Expenses 2020: $37,183Net Income 2020: $15,6372020Revenue 2021: $20,650Expenses 2021: $18,506Net Income 2021: $2,1442021Revenue 2022: $22,100Expenses 2022: $12,980Net Income 2022: $9,1202022

Highlighted filing

2022

Revenue$22,100
Expenses$12,980
Net Income$9,120
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,172
Liabilities
$6
Net assets
$66,166
Revenue
$22,100
Expenses
$12,980
Net income
$9,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$66.2$0.01$66.2$22.1$13.0$9.12
2021Detailed filing. Detailed filing data is available for this year.$57.0$0.00$57.0$20.7$18.5$2.14
2020Detailed filing. Detailed filing data is available for this year.$56.8$1.94$54.9$52.8$37.2$15.6
2019Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$55.1$45.2$9.90
2018Detailed filing. Detailed filing data is available for this year.$29.4$0.08$29.4$51.4$41.2$10.2
2017Summary only. Only limited summary data is available for this year.$19.2$0.00$49.1$29.9$19.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$22,100
Mission and Program Overview

Mission

Providing medical services free of charge to the indigent people of guatemala

Program Services

DescriptionGrantsExpenses
PROVIDING MEDICAL SERVICES FREE OF CHARGE TO THE INDIGENT PEOPLE OF GUATEMALA$0$6,696
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN O'HALLORAN MDPresidentPT$0--
RAMONA ENGLUNDSecretaryPT$0--
DANIEL DICKOVERTreasurerPT$0--
JAMES HEINDL RPHDirectorPT$0--
MARIO LOPEZDirectorPT$0--
TIM SCHULTZMedical DirectorPT$0--
RITA HAMMONDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Partners in Medical Missions Inc
EIN
81-4942605
Phone
4145265321
Address
N27 W29909 MAPLE AVE 6, PEWAUKEE, WI 53072

Signing Officer

Name
Daniel Dickover
Title
Treasurer
Phone
4145265321
Signed
2023-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charge. Amount: 42. Description: disposables. Amount: 4,359. Description: equipment. Amount: 1,323. Description: misc. Amount: 492. Description: storage. Amount: 4,116. Description: business registration. Amount: 99. Total to form 990-ez, line 16: 10,431.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 6.”

Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL DICKOVER
IRS990EZ/BooksInCareOfDetail/PhoneNum04145265321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N27 W29909 MAPLE AVE 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022100
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02483
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066172
IRS990EZ/GrossReceiptsAmt022100
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN O'HALLORAN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAMONA ENGLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL DICKOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES HEINDL RPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIO LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RITA HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEDICAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING MEDICAL SERVICES FREE OF CHARGE TO THE INDIGENT PEOPLE OF GUATEMALA
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING MEDICAL SERVICES FREE OF CHARGE TO THE INDIGENT PEOPLE OF GUATEMALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06696
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012980
IRS990EZ/TotalProgramServiceExpensesAmt06696
IRS990EZ/TotalRevenueAmt022100
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.PARTNERSINMEDICALMISSIONS.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0179061
IRS990ScheduleA/SubstantialContributorsTotAmt072097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251158
IRS990ScheduleA/TotalSupportAmt0251158
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGE. AMOUNT: 42. DESCRIPTION: DISPOSABLES. AMOUNT: 4,359. DESCRIPTION: EQUIPMENT. AMOUNT: 1,323. DESCRIPTION: MISC. AMOUNT: 492. DESCRIPTION: STORAGE. AMOUNT: 4,116. DESCRIPTION: BUSINESS REGISTRATION. AMOUNT: 99. TOTAL TO FORM 990-EZ, LINE 16: 10,431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DICKOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04145265321
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS IN MEDICAL MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0814942605
ReturnHeader/Filer/PhoneNum04145265321
ReturnHeader/Filer/USAddress/AddressLine1Txt0N27 W29909 MAPLE AVE 6
ReturnHeader/Filer/USAddress/CityNm0PEWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010401 W INNOVATION DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUWATOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04144761880
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN DONLEVY
ReturnHeader/ReturnTs02023-08-15T08:24:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DICKOVER
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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