Civic Intelligence

MD-1 Program Inc

990 • Fiscal year 2021 • EIN 83-2734278

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.04x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$11,538

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-70%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$221,686

Down $28,023 (-11%) from 2020

Net Assets

Down

$212,337

Down $23,278 (-9.9%) from 2020

Liabilities

Down

$9,349

Down $4,745 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Down

$216,270

Down $495,182 (-70%) from 2020

Expenses

Down

$239,548

Down $294,485 (-55%) from 2020

Net Income

Down

-$23,278

Down $200,697 (-113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$221,686
Liabilities$9,349
Net Assets$212,337
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$216,270
Expenses$239,548
Net Income-$23,278
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$216,270
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$84,895$0▼ $84,895
Cash and Non-Interest-Bearing Accounts$119,034$71,997▼ $47,037
Land, Buildings, and Equipment, Net$9,284$71,851▲ $62,567
Prepaid Expenses and Deferred Charges$225$0▼ $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$249,709$221,686▼ $28,023
Other Assets Total$36,271$77,838▲ $41,567
Liabilities
Accounts Payable and Accrued Expenses$14,094$9,349▼ $4,745
Total Liabilities$14,094$9,349▼ $4,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,615$212,337▼ $23,278
Total Net Assets Fund Balance$235,615$212,337▼ $23,278
Total Liabilities and Net Assets / Fund Balance$249,709$221,686▼ $28,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,851$9,168$81,019
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ScharfVice PresidentPT$11,538$11,538
Mark MerlinPresident & CEOPT$9,325$9,325
John CarricoCFOPT$7,083$7,083

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
Josephine GeranioAdmin Assist
Adam Wolper EsqCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$111,995
Program Service Revenue
$104,275
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,995
Change in Net Assets
$-23,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,331
Salaries, Compensation, and Employee Benefits$47,217
Total Fundraising Expense$2,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$58,546$37,662$2,165$98,373
Insurance$31,166$6,830-$37,996
Current Officers, Directors, Trustees, and Key Employees$20,960$6,986-$27,946
Fees for Services Accounting$20,165$6,722-$26,887
Other Salaries and Wages$10,823$3,608-$14,431
Fees for Services Legal$7,798--$7,798
Depreciation Depletion$6,711--$6,711
Travel$5,906--$5,906
Payroll Taxes$3,630$1,210-$4,840
All Other Expenses$550$146-$696
Other Expenses$1,200$410$569$569
Conferences and Meetings$248--$248
Total Functional Expenses$173,240$63,574$2,734$239,548
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$26,887

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
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, 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
2022-11-08
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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216270
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06830
IRS990/InsuranceGrp/ProgramServicesAmt031166
IRS990/InsuranceGrp/TotalAmt037996
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071851
IRS990/LandBldgEquipCostOrOtherBssAmt081019
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235615
IRS990/NetAssetsOrFundBalancesEOYAmt0212337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0235615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0212337
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036271
IRS990/OtherAssetsTotalGrp/EOYAmt077838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WHOLE BLOOD
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEDICAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BANK CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OtherExpensesGrp/ProgramServicesAmt04306
IRS990/OtherExpensesGrp/ProgramServicesAmt11231
IRS990/OtherExpensesGrp/ProgramServicesAmt21200
IRS990/OtherExpensesGrp/TotalAmt04306
IRS990/OtherExpensesGrp/TotalAmt11641
IRS990/OtherExpensesGrp/TotalAmt21200
IRS990/OtherExpensesGrp/TotalAmt3569
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010823
IRS990/OtherSalariesAndWagesGrp/TotalAmt014431
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01210
IRS990/PayrollTaxesGrp/ProgramServicesAmt03630
IRS990/PayrollTaxesGrp/TotalAmt04840
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mark Merlin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AIR FLIGHT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05231
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0380932
IRS990/PYProgramServiceRevenueAmt0495469
IRS990/PYRevenuesLessExpensesAmt0177419
IRS990/PYSalariesCompEmpBnftPaidAmt0153101
IRS990/PYTotalExpensesAmt0534033
IRS990/PYTotalRevenueAmt0711452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23278
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384006
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0500700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0810562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01194568
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0711452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266846
IRS990ScheduleA/Total509Grp/TotalAmt01194568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0711452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01194568
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt071851

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,686
Liabilities
$9,349
Net assets
$212,337
Revenue
$216,270
Expenses
$239,548
Net income
-$23,278
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