Civic Intelligence

Character Counts MID Shore Inc

990EZ • Fiscal year 2015 • EIN 01-0568122

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 03, 2016

108 Maryland AvenueEaston, MD 21601

(410) 819-0386

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$64,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 48.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$94,861

Up $22,395 (+31%) from 2014

Net Assets

Up

$82,121

Up $23,029 (+39%) from 2014

Liabilities

Down

$12,740

Down $634 (-4.7%) from 2014

Revenue

Up

$132,452

Up $12,844 (+11%) from 2014

Expenses

Up

$109,423

Up $280 (+0.3%) from 2014

Net Income

Up

$23,029

Up $12,564 (+120%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $27,047Liabilities 2011: $5,0442011Assets 2012: $30,521Liabilities 2012: $2,500Net Assets 2012: $28,0212012Assets 2013: $53,627Liabilities 2013: $5,000Net Assets 2013: $48,6272013Assets 2014: $72,466Liabilities 2014: $13,374Net Assets 2014: $59,0922014Assets 2015: $94,861Liabilities 2015: $12,740Net Assets 2015: $82,1212015Assets 2016: $120,696Liabilities 2016: $16,858Net Assets 2016: $103,8382016Assets 2017: $109,542Liabilities 2017: $12,805Net Assets 2017: $96,7372017Assets 2018: $92,829Liabilities 2018: $13,338Net Assets 2018: $79,4912018Assets 2019: $84,981Liabilities 2019: $12,955Net Assets 2019: $72,0262019

Highlighted filing

2015

Assets$94,861
Liabilities$12,740
Net Assets$82,121

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $93,317Expenses 2011: $94,533Net Income 2011: -$1,2162011Revenue 2012: $97,644Expenses 2012: $91,626Net Income 2012: $6,0182012Revenue 2013: $119,032Expenses 2013: $98,426Net Income 2013: $20,6062013Revenue 2014: $119,608Expenses 2014: $109,143Net Income 2014: $10,4652014Revenue 2015: $132,452Expenses 2015: $109,423Net Income 2015: $23,0292015Revenue 2016: $134,660Expenses 2016: $112,943Net Income 2016: $21,7172016Revenue 2017: $132,045Expenses 2017: $139,146Net Income 2017: -$7,1012017Revenue 2018: $129,148Expenses 2018: $146,394Net Income 2018: -$17,2462018Revenue 2019: $126,902Expenses 2019: $134,367Net Income 2019: -$7,4652019

Highlighted filing

2015

Revenue$132,452
Expenses$109,423
Net Income$23,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 3, 2016
Return Version
2015v2.0
Gross Receipts
$154,087
Mission and Program Overview

Mission

To infuse strong character development ideals into the everyday lives of our communities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE COMMUNITY LEADERSHIP FOR THE DEVELOPMENT OF CHARACTER EDUCATION TO SCHOOLS, CHURCHES, BUSINESSES, ATHLETIC LEAGUES AND OTHER COMMUNITY GROUPS.$67,074-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN LUBYExecutive DirectorFT$64,800-$64,800
DAVE WILSONDirector-$0--
LAURA HEIKESDirector-$0--
TONY J GIANNINOTODirector-$0--
LAURA E WALTERSPresident-$0--
LOIS A NARRTreasurer-$0--
SUSAN E ANGELDirector-$0--
DAN J BRIDGESDirector-$0--
RICHARD M POTTER JRVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
6 Pillars Century Bike Ride$78,255$78,255$13,281$64,974
Total Events$78,255$78,255$20,051$58,204
Filing and Contact Details

Filer

Filer Name
Character Counts Mid Shore Inc
EIN
01-0568122
Phone
4108190386
Address
108 MARYLAND AVENUE, EASTON, MD 21601

Signing Officer

Name
Susan Luby
Title
Executive Director
Signed
2016-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Weaver Mavity Short Associates LLC
Address
117 Bay Street, Easton, MD 21601
Preparer
David L Short
Phone
4108208400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $619

Other Expenses.1005

Travel $1973

Other Expenses.1009

Depreciation $280

Other Expenses.1012

Insurance $1304

Other Expenses.1

PROGRAM EXPENSES $9603

Other Expenses.2

UTILITIES $679

Other Expenses.3

TELEPHONE $443

Other Expenses.5

FUNDRAISING $328

Other Expenses.7

LICENSE AND PERMITS $200

Other Expenses.8

MISCELLANEOUS $164

Other Expenses.9

SUPPLIES $109

Other Expenses.10

Dues and subscriptions $100

Other Assets.1002

Furniture and Fixtures - Beginning $134 Furniture and Fixtures - Ending $77

Other Assets.1003

Machinery and Equipment - Beginning $713 Machinery and Equipment - Ending $490

Other Assets.1006

Pledges and Grants Receivable - Beginning $4000 Pledges and Grants Receivable - Ending $2000

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $241 Prepaid Expenses and Deferred Charges - Ending $770

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $6000 Accounts Payable and Accrued Expenses - Ending $5000

Total Liabilities.1003

Deferred Revenue - Beginning $7374 Deferred Revenue - Ending $7740

Raw XML Appendix224 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $9603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE AND PERMITS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $134 Furniture and Fixtures - Ending $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $713 Machinery and Equipment - Ending $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pledges and Grants Receivable - Beginning $4000 Pledges and Grants Receivable - Ending $2000
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LUBY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARACTER COUNTS MID SHORE INC
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ReturnHeader/Filer/EIN0010568122
ReturnHeader/Filer/PhoneNum04108190386
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ReturnHeader/Filer/USAddress/CityNm0EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021601
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 Bay Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021601
ReturnHeader/PreparerPersonGrp/PhoneNum04108208400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Short
ReturnHeader/ReturnTs02016-02-03T16:54:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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