Civic Intelligence

MD-1 Program Inc

990 • Fiscal year 2023 • EIN 83-2734278

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

58th percentile

0.00x

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

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.00x

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

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$81,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-43%

Faster asset growth than 14% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

153%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$103,963

Down $78,533 (-43%) from 2022

Net Assets

Down

$103,535

Down $77,319 (-43%) from 2022

Liabilities

Down

$428

Down $1,214 (-74%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Up

$310,674

Up $187,993 (+153%) from 2022

Expenses

Up

$387,993

Up $233,829 (+152%) from 2022

Net Income

Down

-$77,319

Down $45,836 (-146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$103,963
Liabilities$428
Net Assets$103,535
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$310,674
Expenses$387,993
Net Income-$77,319
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$310,674
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,307$24,009▼ $9,298
Land, Buildings, and Equipment, Net$23,639$23,036▼ $603
Cash and Non-Interest-Bearing Accounts$92,684$22,461▼ $70,223
Prepaid Expenses and Deferred Charges-$1,590-
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$182,496$103,963▼ $78,533
Other Assets Total$32,866$32,867▲ $1
Liabilities
Accounts Payable and Accrued Expenses$1,642--
Other Liabilities-$428-
Total Liabilities$1,642$428▼ $1,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,854$103,535▼ $77,319
Total Net Assets Fund Balance$180,854$103,535▼ $77,319
Total Liabilities and Net Assets / Fund Balance$182,496$103,963▼ $78,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,036$25,529$48,565
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MerlinPresident & CEOPT$81,600-$81,600
Jessica ConyersAdmin AssistancPT$73,040$6,595$79,635
Revenue and Support

Revenue Composition

Contributions and Grants
$104,581
Program Service Revenue
$90,700
Investment Income
$0
Other Revenue
$115,393
All Other Contributions
$104,581
Change in Net Assets
$-77,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,110
Salaries, Compensation, and Employee Benefits$180,883
Total Fundraising Expense$28
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$103,981$35,996-$139,977
Other Salaries and Wages$63,851$21,284-$85,135
Current Officers, Directors, Trustees, and Key Employees$80,020--$80,020
Insurance$24,698$8,233-$32,931
Payroll Taxes$11,796$3,932-$15,728
Fees for Services Accounting$10,388$3,463-$13,851
Depreciation Depletion$7,609--$7,609
Travel$2,852--$2,852
Fees for Services Legal$1,670$557-$2,227
Other Expenses$1,040$1,125-$1,040
All Other Expenses$329$226$28$583
Office Expenses$154--$154
Total Functional Expenses$313,149$74,816$28$387,993
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Withholdings$428
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
No
Business relationship with organization members
No
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, Section B, Line 11B

“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, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Merlin
Formed
2018
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
13

Preparer

Firm
Cullari Carrico LLC
Address
55 LANE ROAD SUITE 300, FAIRFIELD, NJ 07004
Preparer
John Carrico Jr
Phone
9734063955
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From MD1 Medical Care
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 CIRCULATED TO ALL BOARD MEMBERS WHO ARE GIVEN 14 DAYS TO RESPOND WITH ANY QUESTIONS PRIOR TO RELEASE & FILING OF RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE AVAILABLE ON THE ORGANIZATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0John Carrico
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MD-1 PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MD-1
ReturnHeader/Filer/EIN0832734278
ReturnHeader/Filer/PhoneNum09736500342
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLARI CARRICO LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN CARRICO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T09:36:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,963
Liabilities
$428
Net assets
$103,535
Revenue
$310,674
Expenses
$387,993
Net income
-$77,319
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