Civic Intelligence

Midland Cares Inc.

EIN 84-2314910 • 501(c)3 • Sarasota, FL

Pub. 78 Eligible990-N Coverage

Profile

Supporting innovative solutions in health, wellness and disease prevention in broward county, florida.

4440 Fruitville RoadSarasota, FL 34232

www.midcares.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.87x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$126,661

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

19th percentile

-13%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

56%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$44,011

Down $6,329 (-13%) from 2021

Liabilities

Up

$82,240

Up $59,760 (+266%) from 2021

Net Assets

Down

-$38,229

Down $66,089 (-237%) from 2021

Operations
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Up

$563,840

Up $202,340 (+56%) from 2021

Expenses

Up

$629,929

Up $366,343 (+139%) from 2021

Net Income

Down

-$66,089

Down $164,003 (-167%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2020: $26,408Liabilities 2020: $96,462Net Assets 2020: -$70,0542020Assets 2021: $50,340Liabilities 2021: $22,480Net Assets 2021: $27,8602021Assets 2022: $44,011Liabilities 2022: $82,240Net Assets 2022: -$38,2292022

Highlighted filing

2022

Assets$44,011
Liabilities$82,240
Net Assets-$38,229
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $199,651Expenses 2020: $229,547Net Income 2020: -$29,8962020Revenue 2021: $361,500Expenses 2021: $263,586Net Income 2021: $97,9142021Revenue 2022: $563,840Expenses 2022: $629,929Net Income 2022: -$66,0892022

Highlighted filing

2022

Revenue$563,840
Expenses$629,929
Net Income-$66,089
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,011
Liabilities
$82,240
Net assets
-$38,229
Revenue
$563,840
Expenses
$629,929
Net income
-$66,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.82$0.38$5.64$6.30$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$3.62$2.64$0.98
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.96$0.70$2.00$2.30$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$563,840
Mission and Program Overview

Mission

Supporting innovative solutions in health, wellness and disease prevention in broward county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,340$21,417▼ $28,923
Prepaid Expenses and Deferred Charges-$11,727-
Pledges and Grants Receivable-$5,542-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$27,860$-38,229▼ $66,089
Total Assets$50,340$44,011▼ $6,329
Other Assets Total$0$5,325▲ $5,325
Liabilities
Accounts Payable and Accrued Expenses$21,480$81,240▲ $59,760
Deferred Revenue$1,000$1,000→ $0
Total Liabilities$22,480$82,240▲ $59,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,860$-38,229▼ $66,089
Total Liabilities and Net Assets / Fund Balance$50,340$44,011▼ $6,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,325--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory BeltranExecutive DirectorFT$122,609$4,052$126,661

Board Members and Trustees

NameTitle
Deborah Hawkes PhdDirector
Mary LiflandDirector
Rishikumar B PatelDirector
Michael SupinoCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$558,515
Program Service Revenue
$5,325
Investment Income
$0
Other Revenue
$0
All Other Contributions
$558,515
Change in Net Assets
$-66,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,431
Other Expenses$195,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$396,984-$396,984
Occupancy-$75,000-$75,000
Advertising-$43,565-$43,565
Payroll Taxes-$28,869-$28,869
Office Expenses-$13,432-$13,432
Fees for Services Other-$10,422-$10,422
Pension Plan Contributions-$8,578-$8,578
Other Expenses$4,738$8,827-$4,738
Fees for Services Legal-$3,964-$3,964
Fees for Services Accounting-$2,975-$2,975
Insurance-$560-$560
All Other Expenses-$100-$100
Total Functional Expenses$22,163$607,766$0$629,929
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The organization's form 990 is provided to the board members prior to irs filing to ensure its accuracy.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Midland Cares Inc
EIN
84-2314910
Phone
9543751276
Address
4440 FRUITVILLE ROAD, SARASOTA, FL 34232

Signing Officer

Name
Mary Lifland
Title
Director
Phone
9543751276
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lifland
Formed
2019
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Ari D Laski
Phone
9547710896
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04440 FRUITVILLE ROAD
IRS990/USAddress/CityNm0SARASOTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034232
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MIDCARES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LIFLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09543751276
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0842314910
ReturnHeader/Filer/PhoneNum09543751276
ReturnHeader/Filer/USAddress/AddressLine1Txt04440 FRUITVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034232
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591363792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEEFE MCCULLOUGH & CO LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06550 N FEDERAL HIGHWAY SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033308
ReturnHeader/PreparerPersonGrp/PhoneNum09547710896
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARI D LASKI
ReturnHeader/ReturnTs02023-11-15T10:38:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIFLAND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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