Civic Intelligence

Medical Special Operations Community

990EZ • Fiscal year 2019 • EIN 83-4541514

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profile
2344 Date StreetSaint James City, FL 33956

(239) 283-1548

Siviq Scores

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

Liabilities / Assets

99th percentile

9.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,137

No earlier filing loaded for comparison.

Net Assets

-$9,255

No earlier filing loaded for comparison.

Liabilities

$10,392

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

$17,964

No earlier filing loaded for comparison.

Expenses

$27,219

No earlier filing loaded for comparison.

Net Income

-$9,255

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KAssets 2019: $1,137Liabilities 2019: $10,392Net Assets 2019: -$9,2552019Assets 2020: $1Liabilities 2020: $5,0002020Assets 2021: $1Liabilities 2021: $7,4302021Assets 2023: $1Liabilities 2023: $30,5302023

Highlighted filing

2019

Assets$1,137
Liabilities$10,392
Net Assets-$9,255
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2019: $17,964Expenses 2019: $27,219Net Income 2019: -$9,2552019Revenue 2020: $9,200Expenses 2020: $14,200Net Income 2020: -$5,0002020Revenue 2021: $5,400Expenses 2021: $7,830Net Income 2021: -$2,4302021Revenue 2023: $6,200Expenses 2023: $29,300Net Income 2023: -$23,1002023

Highlighted filing

2019

Revenue$17,964
Expenses$27,219
Net Income-$9,255
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$17,964
Mission and Program Overview

Mission

Emergency response training

Program Services

DescriptionGrantsExpenses
TRAINING$17,964$27,219
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE HERNANDEZPresidentPT$0--
JUAN J HENRIQUEZVice PresidentPT$0--
VINCENT JOHNSONVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Medical Spec Operations Comm Inc
EIN
83-4541514
Address
2344 DATE STREET, Saint James City, FL 33956

Signing Officer

Name
Jose Hernandez
Title
President
Phone
2392831548
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Frank D Harrison
Address
2847 43RD AVE NE, Naples, FL 34120
Preparer
Frank D Harrison
Phone
2397779399
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDUES 400TRAVEL 3,269ADVERTISING 233CONFERENCES 16,329BANK CHARGES 183”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS HERNANDEZ 0 10,392”

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE HERNANDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02392831548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02344 DATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint James City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06805
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01137
IRS990EZ/GrossReceiptsAmt017964
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUAN J HENRIQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCENT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY RESPONSE TRAINING
IRS990EZ/ProgramServiceRevenueAmt017964
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017964
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027219
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010392
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027219
IRS990EZ/TotalProgramServiceExpensesAmt027219
IRS990EZ/TotalRevenueAmt017964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt017964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017964
IRS990ScheduleA/TotalSupportAmt017964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDUES 400TRAVEL 3,269ADVERTISING 233CONFERENCES 16,329BANK CHARGES 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOANS HERNANDEZ 0 10,392
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392831548
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDICAL SPEC OPERATIONS COMM INC
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0834541514
ReturnHeader/Filer/USAddress/AddressLine1Txt02344 DATE STREET
ReturnHeader/Filer/USAddress/CityNm0Saint James City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033956
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007A1A8091B775522CD09340AA1C449D28DFB6874
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007A1A8091B775522CD09340AA1C449D28DFB6874
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06080402020318hnwwzre
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.23.63.15
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm008:13:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274703361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK D HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02847 43RD AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034120
ReturnHeader/PreparerPersonGrp/PhoneNum02397779399
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK D HARRISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T08:02:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,137
Liabilities
$10,392
Net assets
-$9,255
Revenue
$17,964
Expenses
$27,219
Net income
-$9,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$30.5$6.20$29.3$23.1
2021Summary only. Only limited summary data is available for this year.$0.00$7.43$5.40$7.83$2.43
2020Summary only. Only limited summary data is available for this year.$0.00$5.00$9.20$14.2$5.00
2019Detailed filing. Detailed filing data is available for this year.$1.14$10.4$9.26$18.0$27.2$9.26