Civic Intelligence

New Beginnings Inc.

990 • Fiscal year 2016 • EIN 11-3836336

Jul 01, 2015 to Jun 30, 2016 • Filed on May 18, 2017

Organization ProfileWWW.NEWBEGINNINGSAGENCY.ORG
2624 Lord Baltimore DriveBaltimore, MD 21214

(410) 597-8092

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$114,400

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$261,150

Down $19,534 (-7.0%) from 2015

Net Assets

Down

-$49,076

Down $264,686 (-123%) from 2015

Liabilities

Up

$310,226

Up $245,152 (+377%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Up

$1,759,384

Up $383,027 (+28%) from 2015

Expenses

Up

$2,030,353

Up $678,305 (+50%) from 2015

Net Income

Down

-$270,969

Down $295,278 (-1215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0-$5.0MAssets 2015: $280,684Liabilities 2015: $65,074Net Assets 2015: $215,6102015Assets 2016: $261,150Liabilities 2016: $310,226Net Assets 2016: -$49,0762016Assets 2017: $192,521Liabilities 2017: $403,954Net Assets 2017: -$211,4332017Assets 2018: $300,385Liabilities 2018: $263,235Net Assets 2018: $37,1502018Assets 2019: $641,894Liabilities 2019: $12,470Net Assets 2019: $629,4242019Assets 2020: $1,557,833Liabilities 2020: $286,553Net Assets 2020: $1,271,2802020Assets 2021: $3,094,076Liabilities 2021: $338,266Net Assets 2021: $2,755,8102021Assets 2022: $3,970,031Liabilities 2022: $45,989Net Assets 2022: $3,924,0422022Assets 2023: $4,382,955Liabilities 2023: $125,084Net Assets 2023: $4,257,8712023Assets 2024: $7,901,280Liabilities 2024: $160,992Net Assets 2024: $7,740,2882024Assets 2025: $8,276,853Liabilities 2025: $71,901Net Assets 2025: $8,204,9522025

Highlighted filing

2016

Assets$261,150
Liabilities$310,226
Net Assets-$49,076
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $1,376,357Expenses 2015: $1,352,048Net Income 2015: $24,3092015Revenue 2016: $1,759,384Expenses 2016: $2,030,353Net Income 2016: -$270,9692016Revenue 2017: $1,930,720Expenses 2017: $2,093,077Net Income 2017: -$162,3572017Revenue 2018: $2,217,718Expenses 2018: $1,969,136Net Income 2018: $248,5822018Revenue 2019: $2,574,187Expenses 2019: $2,370,103Net Income 2019: $204,0842019Revenue 2020: $3,756,212Expenses 2020: $3,321,407Net Income 2020: $434,8052020Revenue 2021: $5,324,418Expenses 2021: $3,206,778Net Income 2021: $2,117,6402021Revenue 2022: $5,173,025Expenses 2022: $4,062,628Net Income 2022: $1,110,3972022Revenue 2023: $8,565,635Expenses 2023: $5,794,893Net Income 2023: $2,770,7422023Revenue 2024: $10,331,950Expenses 2024: $8,416,736Net Income 2024: $1,915,2142024Revenue 2025: $10,080,906Expenses 2025: $9,616,242Net Income 2025: $464,6642025

Highlighted filing

2016

Revenue$1,759,384
Expenses$2,030,353
Net Income-$270,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,769,531
Mission and Program Overview

Mission

New Beginnings Inc. provides services to people with intellectual and developmental disabilities.

New beginnings, inc. Is committed to providing caring and quality service to individuals with developmental disabilities based on uniqueness of each and tailored to meeting their needs, while empowering them and encouraging them in making choices to participate as they choose in all aspects of life in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,925$155,268▲ $50,343
Accounts Receivable$136,055$54,218▼ $81,837
Loans From Officers Directors$1,980$50,000▲ $48,020
Cash and Non-Interest-Bearing Accounts$20,342$31,926▲ $11,584
Receivables From Officers Etc$5,200--
Prepaid Expenses and Deferred Charges$3,432$1,994▼ $1,438
Total Assets$280,684$261,150▼ $19,534
Other Assets Total$10,730$17,744▲ $7,014
Liabilities
Other Liabilities$19,632$152,998▲ $133,366
Accounts Payable and Accrued Expenses$40,262$66,910▲ $26,648
Mortgage Notes Payable Secured by Investment Property-$30,284-
Escrow Account Liability-$10,034-
Unsecured Notes Loans Payable$3,200--
Total Liabilities$65,074$310,226▲ $245,152
Net Assets / Fund Balance
Unrestricted Net Assets$215,610$-49,076▼ $264,686
Total Net Assets Fund Balance$215,610$-49,076▼ $264,686
Total Liabilities and Net Assets / Fund Balance$280,684$261,150▼ $19,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,707$37,985$140,692
Leasehold Improvements$52,561$3,256$55,817
Other Assets Org$17,744--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alim MuhammadChief Executive OfficerFT$114,400$114,400
Steven HowardChief Operating OfficerFT$114,000$114,000

Board Members and Trustees

NameTitle
Ramie MaysPresident
Brandy BrownDirector
Hugo TannerSecretary
Jeffry ElliottSecretary Assistant
Saleem HassanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,761,319
Investment Income
$-2,647
Other Revenue
$712
Change in Net Assets
$-270,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,762,031
Revenue Not Reported on Financial Statements
$-2,647
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,647
Total Revenue per Audited Statements
$1,762,031
Total Revenue per Form 990
$1,759,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,367,939
Other Expenses$662,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,446$131,307-$1,012,753
Current Officers, Directors, Trustees, and Key Employees$202,058$30,112-$232,170
Occupancy$133,606$47,158-$180,764
Payroll Taxes$80,333$11,969-$92,302
All Other Expenses$79,639$6,207-$85,846
Fees for Services Other-$38,921-$38,921
Insurance$34,610$3,846-$38,456
Fees for Services Accounting-$31,637-$31,637
Other Employee Benefits$26,732$3,982-$30,714
Other Expenses$26,755$2,973-$29,728
Office Expenses$26,436$2,937-$29,373
Depreciation Depletion$20,208$8,501-$28,709
Interest$2,683--$2,683
Advertising$525--$525
Total Functional Expenses$1,691,225$339,128$0$2,030,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,033,000
Expenses per Audited Statements$2,030,353
Total Expenses per Form 990$2,030,353
Expenses Not Reported on Form 990$2,647
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,980$50,000▲ $48,020
Receivables from Officers, Directors, Trustees, and Key Employees$5,200--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Maryland$152,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“CFO AND CEO ARE SIBLINGS”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the organization's management team before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Inc
EIN
11-3836336
Phone
4105978092
Address
2624 LORD BALTIMORE DRIVE, BALTIMORE, MD 21214

Signing Officer

Name
Alim Muhammad
Title
Chief Executive Officer
Phone
4105978092
Signed
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alim Muhammad
Formed
2011
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
112
Volunteers
0

Preparer

Firm
Fitzpatrick Leary & Szarkollc
Address
2045 YORK ROAD STE 300, TIMONIUM, MD 21093
Preparer
Nicole R Szarko CPA
Phone
4103071400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's financial statements are audited annually by an independent public accountant. The organization's management team assumes all responsibility for oversight of the annual audit.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the representative payee for bank accounts held on behalf of many of their clients. They maintain a separate bank account for each client, which includes deposits of ssi and ssa money, and any wages received. They disburse proceeds to the appopriate client, as needed on a monthly basis. They have a fiduciary responsibility to manage the client's money on the client's behalf and in the client's best interest. The organization does not receive a fee for this service.”

PART X, LINE 2:

“The organization accounts for tax provisions in accordance with financial accounting standards board accounting standards concept topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization believes that its income tax filing positions and deductions will be sustained upon examination and, accordingly, has not recorded any reserves, or related accruals for interest and penalties, at june 30, 2016 for uncertain income tax positions. Tax years subject to inspection include 2013, 2014 and 2015. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization has adopted a policy under which, if required to be recognized in the future, it will classify interest related to the underpayment of income taxes as a component of interest expense, and it will classify any related penalties in management and general expenses in the statement of activities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -2,647.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 2,647.”

Raw XML AppendixShowing 400 of 481 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/OtherExpensesGrp/TotalAmt233626
IRS990/OtherExpensesGrp/TotalAmt329728
IRS990/OtherLiabilitiesGrp/BOYAmt019632
IRS990/OtherLiabilitiesGrp/EOYAmt0152998
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0712
IRS990/OtherRevenueTotalAmt0712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881446
IRS990/OtherSalariesAndWagesGrp/TotalAmt01012753
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011969
IRS990/PayrollTaxesGrp/ProgramServicesAmt080333
IRS990/PayrollTaxesGrp/TotalAmt092302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01994
IRS990/PrincipalOfficerNm0ALIM MUHAMMAD
IRS990/PriorPeriodAdjustmentsAmt06283
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FPS RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL SUPPORT/CSLA
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT F
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4DAY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0830641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1571283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2294822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0830641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1571283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2294822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421989
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT PROGRAM PROVIDES VOCATIONAL SERVICES SUCH AS ASSESSEMENT ACTIVITIES, JOB TRAINING, WORK SKILL TRAINING AND PLACEMENT PROGRAMS, TRAINING IN SOCIAL SKILLS, SAFETY SKILLS, WORK RELATED HYGIENE TRAINING AND OTHER WORK SKILLS SO INDIVIDUALS WHO ARE AT A HIGHER FUNCTIONING LEVEL CAN REMAIN GAINFULLY EMPLOYED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272873
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0294822
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL SUPPORTS / COMMUNITY SUPPORTED LIVING ARRANGEMENTS HELP DEVELOPMENTAL DISABLED INDIVIDUALS TRANSITION INTO COMMUNITY-BASED LIVING. INDIVIDUALS ARE ASSISTED WITH MONEY MANAGEMENT, HOME MANAGEMENT, NUTRITION AND MEAL PREPARATION, OBTAINING RESOURCES IN THE COMMUNITY, TAKING CONSUMERS TO MEDICAL APPOINTMENTS, GETTING INVOLVED IN LEISURE ACTIVITIES, AS WELL AS ALL ASPECTS OF LIVING ON THEIR OWN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0528979
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0571283
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION IS LICENSED BY DHMH TO PROVIDE DAY SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES REFERRED BY THE DEVELOPMENTAL DISABILITIES ADMINISTRATION (DDA). SERVICES CONSIST OF DAY HABILITATION AND VOCATIONAL DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08638
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0855
IRS990/PYOtherExpensesAmt0355976
IRS990/PYOtherRevenueAmt011672
IRS990/PYProgramServiceRevenueAmt01363830
IRS990/PYRevenuesLessExpensesAmt024309
IRS990/PYSalariesCompEmpBnftPaidAmt0996072
IRS990/PYTotalExpensesAmt01352048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01376357
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05200
IRS990/ReconcilationRevenueExpnssAmt0-270969
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0871383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01761319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01363830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0837255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0600722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04807879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0868
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011672
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03541
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016554
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt04807879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01761319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01363830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0837255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0600722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244753
IRS990ScheduleA/Total509Grp/TotalAmt04807879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01762031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01376357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0837265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0601354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04825301
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140692
IRS990ScheduleD/ExpensesNotReportedAmt02647
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02030353
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052561
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03256
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017744
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt02647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF MARYLAND
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2647
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2647
IRS990ScheduleD/RevenueSubtotalAmt01762031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE REPRESENTATIVE PAYEE FOR BANK ACCOUNTS HELD ON BEHALF OF MANY OF THEIR CLIENTS. THEY MAINTAIN A SEPARATE BANK ACCOUNT FOR EACH CLIENT, WHICH INCLUDES DEPOSITS OF SSI AND SSA MONEY, AND ANY WAGES RECEIVED. THEY DISBURSE PROCEEDS TO THE APPOPRIATE CLIENT, AS NEEDED ON A MONTHLY BASIS. THEY HAVE A FIDUCIARY RESPONSIBILITY TO MANAGE THE CLIENT'S MONEY ON THE CLIENT'S BEHALF AND IN THE CLIENT'S BEST INTEREST. THE ORGANIZATION DOES NOT RECEIVE A FEE FOR THIS SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CONCEPT TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, AT JUNE 30, 2016 FOR UNCERTAIN INCOME TAX POSITIONS. TAX YEARS SUBJECT TO INSPECTION INCLUDE 2013, 2014 AND 2015. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, IT WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND IT WILL CLASSIFY ANY RELATED PENALTIES IN MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS -2,647.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF ASSETS 2,647.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155268
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017744
IRS990ScheduleD/TotalExpensesPerForm990Amt02030353
IRS990ScheduleD/TotalLiabilityAmt0152998
IRS990ScheduleD/TotalRevenuePerForm990Amt01759384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01762031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02033000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDS WERE ADVANCED TO THE ORGANIZATION FOR WORKING CAPITAL PURPOSES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVEN HOWARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHIEF OPERATING OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO AND CEO ARE SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S MANAGEMENT TEAM BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ANNUALLY BY AN INDEPENDENT PUBLIC ACCOUNTANT. THE ORGANIZATION'S MANAGEMENT TEAM ASSUMES ALL RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,150
Liabilities
$310,226
Net assets
-$49,076
Revenue
$1,759,384
Expenses
$2,030,353
Net income
-$270,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.07$8.20$10.1$9.62$0.46
2024Detailed filing. Detailed filing data is available for this year.$7.90$0.16$7.74$10.3$8.42$1.92
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.13$4.26$8.57$5.79$2.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.05$3.92$5.17$4.06$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.34$2.76$5.32$3.21$2.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.29$1.27$3.76$3.32$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$2.57$2.37$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.26$0.04$2.22$1.97$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.40$0.21$1.93$2.09$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.31$0.05$1.76$2.03$0.27
2015Summary only. Only limited summary data is available for this year.$0.28$0.07$0.22$1.38$1.35$0.02