Civic Intelligence

Extra Mile Pediatrics Inc.

990EZ • Fiscal year 2022 • EIN 83-1637804

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 01, 2023

PO Box 3415Richmond, VA 23235

(804) 380-4366

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

28th percentile

-8.1%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$83,039

No earlier filing loaded for comparison.

Net Assets

$62,464

No earlier filing loaded for comparison.

Liabilities

$20,575

No earlier filing loaded for comparison.

Revenue

$166,972

No earlier filing loaded for comparison.

Expenses

$180,476

No earlier filing loaded for comparison.

Net Income

-$13,504

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2022: $83,039Liabilities 2022: $20,575Net Assets 2022: $62,4642022Assets 2024: $8,274Liabilities 2024: $18,324Net Assets 2024: -$10,0502024

Highlighted filing

2022

Assets$83,039
Liabilities$20,575
Net Assets$62,464

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2022: $166,972Expenses 2022: $180,476Net Income 2022: -$13,5042022Revenue 2024: $184,049Expenses 2024: $226,773Net Income 2024: -$42,7242024

Highlighted filing

2022

Revenue$166,972
Expenses$180,476
Net Income-$13,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$172,671
Mission and Program Overview

Mission

Extra mile pediatrics is a medical mission organization committed to providing repeated, quality care for children in areas where significant barriers of care exist.

Program Services

DescriptionGrantsExpenses
MEDICAL CARE PROVIDED TO CHILDREN.-$109,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF MAPP MDExecutive DiFT$0--
KIMBALL MAPP RNTreasurer-$0--
VENUS BOLTONVice Preside-$0--
MICHAEL LANGANSecretary-$0--
REBECCA MOSSDirector-$0--
TRACIE ABRAMS RN IBCLCDirector-$0--
CHRISTINA BARILLEDirector-$0--
CHARLIE M PALUMBODirector-$0--
MAYURI KHATRI MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Extra Mile Pediatrics Inc
EIN
83-1637804
Address
PO BOX 3415, RICHMOND, VA 23235

Signing Officer

Name
Jeff Mapp Md
Title
Executive Director
Phone
8043804366
Signed
2023-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Wellscoleman
Address
5004 MONUMENT AVE, RICHMOND, VA 23230
Preparer
Tonya D Futrell
Phone
8043581150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 5,797 supplies 19,224 computer 322 transportation 50,910 lodging 22,388 interest 386 insurance 3,579 food and beverage 15,656 race fees 7,800 bank fees 720 subscriptions 3,087 taxes and licenses 25 interpreter 3,831 vaccines and medicine 7,733 fundraising expenses 3,088 non-investment depreciation 8,891 total 153,437

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,380 0 medical equipment 0 7,139 less accumulated depreciation 0 7,139 office equipment 0 1,753 less accumulated depreciation 0 1,753 total 1,380 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9,209 20,575

Form 990-ez, Part III

Extra mile pediatrics is a medical mission organization committed to providing repeated, quality care for children in areas where significant barriers of care exist.

Raw XML Appendix153 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/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,797 SUPPLIES 19,224 COMPUTER 322 TRANSPORTATION 50,910 LODGING 22,388 INTEREST 386 INSURANCE 3,579 FOOD AND BEVERAGE 15,656 RACE FEES 7,800 BANK FEES 720 SUBSCRIPTIONS 3,087 TAXES AND LICENSES 25 INTERPRETER 3,831 VACCINES AND MEDICINE 7,733 FUNDRAISING EXPENSES 3,088 NON-INVESTMENT DEPRECIATION 8,891 TOTAL 153,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,380 0 MEDICAL EQUIPMENT 0 7,139 LESS ACCUMULATED DEPRECIATION 0 7,139 OFFICE EQUIPMENT 0 1,753 LESS ACCUMULATED DEPRECIATION 0 1,753 TOTAL 1,380 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,209 20,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXTRA MILE PEDIATRICS IS A MEDICAL MISSION ORGANIZATION COMMITTED TO PROVIDING REPEATED, QUALITY CARE FOR CHILDREN IN AREAS WHERE SIGNIFICANT BARRIERS OF CARE EXIST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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Filings