Civic Intelligence

MD-1 Program Inc

990 • Fiscal year 2020 • EIN 83-2734278

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
55 Lane Road 300Fairfield, NJ 07004

(973) 650-0342

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

25%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$62,882

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

293%

Faster asset growth than 98% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$249,709

Up $186,215 (+293%) from 2019

Net Assets

Up

$235,615

Up $177,419 (+305%) from 2019

Liabilities

Up

$14,094

Up $8,796 (+166%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin73rd percentile

Revenue

Up

$711,452

Up $448,940 (+171%) from 2019

Expenses

Up

$534,033

Up $329,717 (+161%) from 2019

Net Income

Up

$177,419

Up $119,223 (+205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2019: $63,494Liabilities 2019: $5,298Net Assets 2019: $58,1962019Assets 2020: $249,709Liabilities 2020: $14,094Net Assets 2020: $235,6152020Assets 2021: $221,686Liabilities 2021: $9,349Net Assets 2021: $212,3372021Assets 2022: $182,496Liabilities 2022: $1,642Net Assets 2022: $180,8542022Assets 2023: $103,963Liabilities 2023: $428Net Assets 2023: $103,5352023Assets 2024: $134,682Liabilities 2024: $31,129Net Assets 2024: $103,5532024

Highlighted filing

2020

Assets$249,709
Liabilities$14,094
Net Assets$235,615
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $262,512Expenses 2019: $204,316Net Income 2019: $58,1962019Revenue 2020: $711,452Expenses 2020: $534,033Net Income 2020: $177,4192020Revenue 2021: $216,270Expenses 2021: $239,548Net Income 2021: -$23,2782021Revenue 2022: $122,681Expenses 2022: $154,164Net Income 2022: -$31,4832022Revenue 2023: $310,674Expenses 2023: $387,993Net Income 2023: -$77,3192023Revenue 2024: $199,460Expenses 2024: $199,442Net Income 2024: $182024

Highlighted filing

2020

Revenue$711,452
Expenses$534,033
Net Income$177,419
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$711,452
Mission and Program Overview

Mission

Deploying highly-trained physicians to the sites of crashes, accidents, strokes, heart attacks, natural disasters, mass casualties, and other emergencies requiring advanced life support, working as part of a team of emergency response personnel, dedicated to making sure that the most critical patients are alive when they reach the hospital. Also, providing emergency medicine support to patients airlifted from outside the United States, as well as providing this specialized support at special public events, and to state and local agencies.

Deploying highly-trained physicians to the sites of crashes, accidents, strokes, heart attacks, natural disasters, mass casualties, and other emergencies requiring advanced life support, working as part of a team of emergency response personnel, dedicated to making sure that the most critical patients are alive when they reach the hospital. Also, roviding emergency medicine support to patients airlifted from outside the United States, as well as providing this specialized support at special public events, and to state and local agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,065$119,034▲ $80,969
Accounts Receivable$20,826$84,895▲ $64,069
Land, Buildings, and Equipment, Net$4,603$9,284▲ $4,681
Prepaid Expenses and Deferred Charges-$225-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$63,494$249,709▲ $186,215
Other Assets Total-$36,271-
Liabilities
Accounts Payable and Accrued Expenses$5,298$14,094▲ $8,796
Total Liabilities$5,298$14,094▲ $8,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,196$235,615▲ $177,419
Total Net Assets Fund Balance$58,196$235,615▲ $177,419
Total Liabilities and Net Assets / Fund Balance$63,494$249,709▲ $186,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,284$2,457$11,741
Other Assets Org$99--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josephine GeranioAdmin AssistPT$62,882$62,882
Mark MerlinPresident & CEOPT$36,875$36,875
Sarah ScharfVice PresidentPT$11,146$11,146
John CarricoCFOPT$10,000$10,000

Board Members and Trustees

NameTitle
Ammundeep Tagore MD MSHATrustee
August Leming PhDTrustee
James C Schatzle EMT-PTrustee
Jeff BehmTrustee
Jonathan A Keller JDTrustee
Joshua Hartman MBA NRPTrustee
Lissa Ferrell JDTrustee
Lt Co Albert M PonentiTrustee
Nancy Simpkins MDTrustee
Rod DaynesTrustee
Rod DonnellyTrustee
Simcha ShainTrustee
Adam Wolper EsqCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$210,752
Program Service Revenue
$495,469
Investment Income
$5,231
Other Revenue
$0
All Other Contributions
$210,752
Change in Net Assets
$177,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,932
Salaries, Compensation, and Employee Benefits$153,101
Total Fundraising Expense$2,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$209,747$34,336$1,990$246,073
Current Officers, Directors, Trustees, and Key Employees$90,677$30,226-$120,903
Insurance$28,934$5,927-$34,861
Fees for Services Accounting$25,500$8,500-$34,000
Other Salaries and Wages$14,375$4,791-$19,166
Travel$15,217--$15,217
Payroll Taxes$9,333$3,111-$12,444
Advertising-$9,560-$9,560
Other Expenses$4,626$1,542-$6,168
All Other Expenses$2,399$1,661$152$4,212
Depreciation Depletion$2,417--$2,417
Other Employee Benefits$441$147-$588
Conferences and Meetings$529--$529
Office Expenses-$270-$270
Total Functional Expenses$431,820$100,071$2,142$534,033
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John CarricoCFOFull Admin. ServicesNo$34,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of form 990 circulated to all board members who are given 14 days to respond with any questions prior to release & filing of return”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 will be available on the organization website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Md-1 Program Inc
EIN
83-2734278
Phone
9736500342
Address
55 LANE ROAD 300, FAIRFIELD, NJ 07004

Signing Officer

Name
John Carrico
Title
CFO
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Merlin
Formed
2018
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
13

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
John Carrico Jr
Phone
9734063955
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/FormationYr02018
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05231
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05231
IRS990/GrossReceiptsAmt0711452
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05927
IRS990/InsuranceGrp/ProgramServicesAmt028934
IRS990/InsuranceGrp/TotalAmt034861
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IRS990/LandBldgEquipCostOrOtherBssAmt011741
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Deploying highly-trained physicians to the sites of crashes, accidents, strokes, heart attacks, natural disasters, mass casualties, and other emergencies requiring advanced life support, working as part of a team of emergency response personnel, dedicated to making sure that the most critical patients are alive when they reach the hospital. Also, providing emergency medicine support to patients airlifted from outside the United States, as well as providing this specialized support at special public events, and to state and local agencies.
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05231
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt058196
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt0270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0588
IRS990/OtherExpensesGrp/Desc0WHOLE BLOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt014410
IRS990/OtherExpensesGrp/ProgramServicesAmt16728
IRS990/OtherExpensesGrp/ProgramServicesAmt26487
IRS990/OtherExpensesGrp/ProgramServicesAmt34626
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IRS990/OtherExpensesGrp/TotalAmt16728
IRS990/OtherExpensesGrp/TotalAmt26487
IRS990/OtherExpensesGrp/TotalAmt36168
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014375
IRS990/OtherSalariesAndWagesGrp/TotalAmt019166
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03111
IRS990/PayrollTaxesGrp/ProgramServicesAmt09333
IRS990/PayrollTaxesGrp/TotalAmt012444
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225
IRS990/PrincipalOfficerNm0Mark Merlin
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495469
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IRS990/PYOtherExpensesAmt0168061
IRS990/PYOtherRevenueAmt0-4335
IRS990/PYProgramServiceRevenueAmt0205587
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IRS990/PYSalariesCompEmpBnftPaidAmt036255
IRS990/PYTotalExpensesAmt0204316
IRS990/PYTotalRevenueAmt0262512
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IRS990/ReconcilationRevenueExpnssAmt0177419
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272011
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0706287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0978298
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0711452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266846
IRS990ScheduleA/Total509Grp/TotalAmt0978298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0711452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0978298

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,709
Liabilities
$14,094
Net assets
$235,615
Revenue
$711,452
Expenses
$534,033
Net income
$177,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.31$1.04$1.99$1.99$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$3.11$3.88$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.81$1.23$1.54$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.09$2.12$2.16$2.40$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.14$2.36$7.11$5.34$1.77
2019Summary only. Only limited summary data is available for this year.$0.63$0.05$0.58$2.63$2.04$0.58