Civic Intelligence

MD-1 Program Inc

990EZ • Fiscal year 2022 • EIN 83-2734278

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$9,750

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-18%

Faster asset growth than 28% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-43%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$182,496

Down $39,190 (-18%) from 2021

Net Assets

Down

$180,854

Down $31,483 (-15%) from 2021

Liabilities

Down

$1,642

Down $7,707 (-82%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$122,681

Down $93,589 (-43%) from 2021

Expenses

Down

$154,164

Down $85,384 (-36%) from 2021

Net Income

Down

-$31,483

Down $8,205 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$182,496
Liabilities$1,642
Net Assets$180,854
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$122,681
Expenses$154,164
Net Income-$31,483
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$122,681
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.

Program Services

DescriptionGrantsExpenses
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.-$125,604
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MerlinPresident & CEOPT$9,750-$9,750
ANDY BUSSEYTrustee-$0--
Sarah ScharfVice PresidentPT$0--
ADAM WOLPERTrustee-$0--
JOHN CARRICOCFOPT$0--
JONATHAN KELLERHealthcare Coun-$0--
DR MATTHEW STEEBNERGTrustee-$0--
JEFF BEHMTrustee-$0--
RON DONNELLYTrustee-$0--
LISA FERRELLTrustee-$0--
JOSHUA HARTMANTrustee-$0--
AUGUST LEMINGTrustee-$0--
LT COL ALBERT PONENTITrustee-$0--
JAMES SCHATZLETrustee-$0--
SIMCHA SHAINTrustee-$0--
NANCY SIMPKINSTrustee-$0--
AMMUNDEEP TAGORETrustee-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John CarricoCFOFull Admin. ServicesNo$10,969
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
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cullari Carrico LLC
Address
55 LANE ROAD SUITE 300, FAIRFIELD, NJ 07004
Preparer
John Carrico Jr
Phone
9734063955
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MEDICAL DIRECTION $20838”

Other Revenue.2

“LOMN REVIEWS $1600”

Other Expenses.1005

“Travel $428”

Other Expenses.1007

“Conferences, Conventions, and Meetings $105”

Other Expenses.1009

“Depreciation $17569”

Other Expenses.1012

“Insurance $19270”

Other Expenses.1

“SUPPLIES $5675”

Other Expenses.2

“Loss on sale of asset $2768”

Other Expenses.3

“TELEPHONE $1335”

Other Expenses.4

“WEBSITE $448”

Other Expenses.5

“TRAINING $144”

Other Expenses.6

“SOFTWARE $127”

Other Expenses.7

“OTHER $30”

Other Expenses.8

“BANK CARD FEES $29”

Other Assets.1001

“Automobiles - Beginning $44085 Automobiles - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $27766 Machinery and Equipment - Ending $23639”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $33307”

Other Assets.1

“Due From MD1 Medical Care - Beginning $69926 Due From MD1 Medical Care - Ending $32866”

Other Assets.2

“Prepaid Insurance - Beginning $1612 Prepaid Insurance - Ending $0”

Other Assets.4

“Due from MG Medical Consulting - Beginning $6299 Due from MG Medical Consulting - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $9349 Accounts Payable and Accrued Expenses - Ending $1642”

Raw XML Appendix265 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CFO IS A PARTNER IN CULLARI CARRICO LLC, THE ACCOUNTING FIRM THAT PROVIDES ALL ADMINISTRATIVE SUPPORT INCLUDING FRONT OFFICE, BOOKKEEPING & ACCOUNTING, AND TAX SERVICES REQUIRED BY THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL DIRECTION $20838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOMN REVIEWS $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $17569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $19270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $5675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSS ON SALE OF ASSET $2768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOFTWARE $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER $30
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $27766 Machinery and Equipment - Ending $23639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $0 Accounts Receivable - Ending $33307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Due From MD1 Medical Care - Beginning $69926 Due From MD1 Medical Care - Ending $32866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Insurance - Beginning $1612 Prepaid Insurance - Ending $0
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MD-1 PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MD-1
ReturnHeader/Filer/EIN0832734278
ReturnHeader/Filer/PhoneNum09736500342
ReturnHeader/Filer/USAddress/AddressLine1Txt055 LANE ROAD 300
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270623664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLARI CARRICO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 LANE ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN CARRICO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T17:38:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carrico
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$182,496
Liabilities
$1,642
Net assets
$180,854
Revenue
$122,681
Expenses
$154,164
Net income
-$31,483
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