Civic Intelligence

Mjm Medical Direction Services

990 • Fiscal year 2023 • EIN 86-2964362

Jan 01, 2023 to Dec 31, 2023 • Filed on May 04, 2024

Organization Profile
PO Box 609Owatonna, MN 55060

(507) 327-3375

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$154,096

Up $8,981 (+6.2%) from 2022

Net Assets

Up

$154,096

Up $8,981 (+6.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Down

$167,440

Down $85,696 (-34%) from 2022

Expenses

Up

$144,042

Up $29,333 (+26%) from 2022

Net Income

Down

$23,398

Down $115,029 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2022: $145,115Liabilities 2022: $0Net Assets 2022: $145,1152022Assets 2023: $154,096Liabilities 2023: $0Net Assets 2023: $154,0962023Assets 2024: $15,744Liabilities 2024: $0Net Assets 2024: $15,7442024

Highlighted filing

2023

Assets$154,096
Liabilities$0
Net Assets$154,096
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0Revenue 2022: $253,136Expenses 2022: $114,709Net Income 2022: $138,4272022Revenue 2023: $167,440Expenses 2023: $144,042Net Income 2023: $23,3982023Revenue 2024: $165,508Expenses 2024: $160,174Net Income 2024: $5,3342024

Highlighted filing

2023

Revenue$167,440
Expenses$144,042
Net Income$23,398
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 4, 2024
Return Version
2023v5.0
Gross Receipts
$167,440
Mission and Program Overview

Mission

Provide medical direction

Provide medical direction provide and promote active medical direction to rural emergency medical services agengies

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$99,875-
Cash and Non-Interest-Bearing Accounts$145,115$44,221▼ $100,894
Savings and Temporary Cash Investments-$10,000-
Total Assets$145,115$154,096▲ $8,981
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,115$154,096▲ $8,981
Total Liabilities and Net Assets / Fund Balance$145,115$154,096▲ $8,981
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Julie HouleBoard Chair
Marc ConteratoVice Chair
Mike WilcoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$167,440
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,571
Salaries, Compensation, and Employee Benefits$31,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$94,770--$94,770
Other Salaries and Wages$28,800--$28,800
Office Expenses$12,858--$12,858
Travel$3,500--$3,500
Payroll Taxes$2,671--$2,671
Insurance$1,443--$1,443
Total Functional Expenses$144,042$0$0$144,042
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Mjm Medical Direction Consorti
EIN
86-2964362
Address
PO BOX 609, OWATONNA, MN 55060

Signing Officer

Name
Mark Griffith
Title
Executive Director
Phone
5073273375
Signed
2024-05-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Griffith
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Ackerman Accounting & Tax Se
Address
221 MINERAL SPRINGS RD STE A, OWATONNA, MN 55060
Preparer
Lisa Ackerman
Phone
5074513399
Supplemental Narrative

Additional Explanations

Federal Audit

“The organization did not receive any federal awards”

Raw XML Appendix257 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0167440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01443
IRS990/InsuranceGrp/TotalAmt01443
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0154096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt012858
IRS990/OfficeExpensesGrp/TotalAmt012858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028800
IRS990/OtherSalariesAndWagesGrp/TotalAmt028800
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02671
IRS990/PayrollTaxesGrp/TotalAmt02671
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167440
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt093092
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167440
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288636
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0288636
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167440
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT RECEIVE ANY FEDERAL AWARDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FEDERAL AUDIT
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073273375
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MJM MEDICAL DIRECTION CONSORTI
ReturnHeader/Filer/BusinessNameControlTxt0MJMM
ReturnHeader/Filer/EIN0862964362
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 609
ReturnHeader/Filer/USAddress/CityNm0OWATONNA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843601863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACKERMAN ACCOUNTING & TAX SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 MINERAL SPRINGS RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWATONNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055060
ReturnHeader/PreparerPersonGrp/PhoneNum05074513399
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ACKERMAN
ReturnHeader/ReturnTs02024-05-13T10:43:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFITH
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
$154,096
Liabilities
$0
Net assets
$154,096
Revenue
$167,440
Expenses
$144,042
Net income
$23,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.66$1.60$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.67$1.44$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$2.53$1.15$1.38