Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Mobile Member Care Team
EIN 98-0365458 • 501(c)3 • Midlothian, VA
Profile
Training and counseling for cross cultural workers
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 28.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $128,835 (-100%) from 2016
Liabilities
Flat$0
Flat from 2016
Net Assets
Down$0
Down $128,835 (-100%) from 2016
Revenue
Down$49,898
Down $48,622 (-49%) from 2016
Expenses
Up$177,982
Up $66,955 (+60%) from 2016
Net Income
Down-$128,084
Down $115,577 (-924%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $49,898
- Expenses
- $177,982
- Net income
- -$128,084
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jan 29, 2018
- Return Version
- 2017v2.0
- Gross Receipts
- $49,898
Mission and Program Overview
Mission
Training and counseling for cross cultural workers
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Workshops in interpersonal skills and crisis management. Number of workshops =9; number of people trained = 224 | $0 | $14,190 |
| Counseling and Consultation for Cross Cultural Workers. Number served (West Africa) = 76 people and 20 organizations | $0 | $7,157 |
| Library Resources available to cross-cultural workers. Hundreds of library books distributed to missonaries in West Africa. | $0 | $326 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Tobey | Administrative Assistant | PT | $14,075 | - | $14,075 |
| Darlene Jerome | International Coordinator | FT | $0 | - | - |
| Karen F Carr | CFO Clinical Director | FT | $0 | - | - |
| Jackie Buhler | Board Chair | - | $0 | - | - |
| Tim Welch | Board Vice Chair | - | $0 | - | - |
| Adrienne Strengholt-Ester | Board Secretary | - | $0 | - | - |
| John Mamman | Board Member | - | $0 | - | - |
| Al Stombaugh | Board Member | - | $0 | - | - |
| Dave Decker | Board Member | - | $0 | - | - |
| David Leek | Board Member | - | $0 | - | - |
| Ian Orton | Board Member | - | $0 | - | - |
| Perry Bradford | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mobile Member Care Team
- EIN
- 98-0365458
- Phone
- 8047488045
- Address
- 4306 Heathbrook Ct, Midlothian, VA 23112
Signing Officer
- Name
- Karen Carr
- Title
- Finance Manager
- Phone
- 8042452247
- Signed
- 2018-01-29
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“Grants given for room and board subsidies for those attending workshops who could not afford the costs; mentoring scholarships given to those learning lay counseling skills who needed assistance with travel funds to attend training.”
Form 990-EZ, Part I, Line 16
“Description;Amount^Program Service Expenses;21673|Gov Board exp and conferences and staff prof dev and staff debriefing;29256|Final distribution of assets to sister non profit;97794^Total;148723^”
Form 990-EZ, Part I, Line 20
“resolution of $540 internal transfer from international to west africa account of $540 and $211 payroll liability both counted as income from previous year and recorded on 2016 schedule O.”
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 53121 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 53121 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 0 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | Perry Bradford - he was a Board member of Mobile Member Care Team (MMCT) and has also been Director and Board member of Barnabas International in the past and will be in the future. He will not receive any personal compensation from transferred funds. Darlene Jerome - she was International Coordinator of MMCT and is currently a staff member of Barnabas International. She raises her own funds and is compensated and receives a W2 from Barnabas International. None of the transferred funds will be used towards her compensation. Karen Carr - she was CFO and Clinical Director of MMCT and is currently a staff member of Barnabas International. This was true even before the dissolution of MMCT. She raises her own funds and is compensated and receives a W2 from Barnabas International. None of the transferred funds will be used towards her compensation. The full amount of transferred funds are being put into a separate fund within Barnabas International to be used for non-profit ministry activities similar to the original intent and program goals of MMCT. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule N, Part I, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Grants given for room and board subsidies for those attending workshops who could not afford the costs; mentoring scholarships given to those learning lay counseling skills who needed assistance with travel funds to attend training. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Program Service Expenses;21673|Gov Board exp and conferences and staff prof dev and staff debriefing;29256|Final distribution of assets to sister non profit;97794^Total;148723^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | resolution of $540 internal transfer from international to west africa account of $540 and $211 payroll liability both counted as income from previous year and recorded on 2016 schedule O. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karen Carr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Finance Manager |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8042452247 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOBILE MEMBER CARE TEAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOBI |
| ReturnHeader/Filer/EIN | 0 | 980365458 |
| ReturnHeader/Filer/PhoneNum | 0 | 8047488045 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4306 Heathbrook Ct |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Midlothian |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23112 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.117.87.9 |
| ReturnHeader/ReturnTs | 0 | 2018-01-29T15:14:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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