Civic Intelligence

St. Patrick Homes Inc.

990 • Fiscal year 2017 • EIN 20-1956764

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

Organization ProfileN/A
425 Knottwood CourtArnold, MD 21012

(410) 903-8786

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$110,246

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

490%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$55,870

Up $46,401 (+490%) from 2016

Net Assets

Up

-$25,526

Up $19,213 (+43%) from 2016

Liabilities

Up

$81,396

Up $27,188 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$316,914

Up $42,249 (+15%) from 2016

Expenses

Up

$297,701

Up $40,410 (+16%) from 2016

Net Income

Up

$19,213

Up $1,839 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $45,396Liabilities 2010: $60,960Net Assets 2010: -$15,5642010Assets 2011: $109,881Liabilities 2011: $122,429Net Assets 2011: -$12,5482011Assets 2012: $16,461Liabilities 2012: $59,631Net Assets 2012: -$43,1702012Assets 2013: $11,214Liabilities 2013: $77,457Net Assets 2013: -$66,2432013Assets 2014: $13,634Liabilities 2014: $78,343Net Assets 2014: -$64,7092014Assets 2015: $13,100Liabilities 2015: $75,213Net Assets 2015: -$62,1132015Assets 2016: $9,469Liabilities 2016: $54,208Net Assets 2016: -$44,7392016Assets 2017: $55,870Liabilities 2017: $81,396Net Assets 2017: -$25,5262017Assets 2018: $103,504Liabilities 2018: $68,173Net Assets 2018: $35,3312018Assets 2019: $169,642Liabilities 2019: $56,482Net Assets 2019: $113,1602019Assets 2020: $234,328Liabilities 2020: $62,699Net Assets 2020: $171,6292020Assets 2021: $326,025Liabilities 2021: $70,985Net Assets 2021: $255,0402021Assets 2022: $461,903Liabilities 2022: $72,131Net Assets 2022: $389,7722022Assets 2023: $625,742Liabilities 2023: $162,552Net Assets 2023: $463,1902023Assets 2024: $534,262Liabilities 2024: $140,467Net Assets 2024: $393,7952024

Highlighted filing

2017

Assets$55,870
Liabilities$81,396
Net Assets-$25,526
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $222,025Expenses 2010: $228,258Net Income 2010: -$6,2332010Expenses 2011: $215,0972011Revenue 2012: $214,704Expenses 2012: $245,326Net Income 2012: -$30,6222012Expenses 2013: $216,7982013Revenue 2014: $255,039Expenses 2014: $253,505Net Income 2014: $1,5342014Revenue 2015: $262,503Expenses 2015: $259,907Net Income 2015: $2,5962015Revenue 2016: $274,665Expenses 2016: $257,291Net Income 2016: $17,3742016Revenue 2017: $316,914Expenses 2017: $297,701Net Income 2017: $19,2132017Revenue 2018: $375,895Expenses 2018: $315,038Net Income 2018: $60,8572018Revenue 2019: $413,249Expenses 2019: $335,420Net Income 2019: $77,8292019Revenue 2020: $389,302Expenses 2020: $330,833Net Income 2020: $58,4692020Revenue 2021: $452,508Expenses 2021: $369,099Net Income 2021: $83,4092021Revenue 2022: $491,922Expenses 2022: $357,190Net Income 2022: $134,7322022Revenue 2023: $461,939Expenses 2023: $388,521Net Income 2023: $73,4182023Revenue 2024: $347,594Expenses 2024: $416,989Net Income 2024: -$69,3952024

Highlighted filing

2017

Revenue$316,914
Expenses$297,701
Net Income$19,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$316,914
Mission and Program Overview

Mission

The mission of organization is to provide outstanding support and services for individuals with developmental disabilities, enabling them to participate as fully as they wish in all aspects of community life. This mission is founded upon the principle that all individuals should be empowered to choose in what manner they will participate in the life of the community. St. Patrick homes goal is to provide the supports, services and resources that will assist the individual in the determination of personal goals, as well as foster the maximization of personal growth, independence and productivity.

Organization maintains community centered residential homes for developmentally disabled residents of anne arundel county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,758$10,516▲ $5,758
Prepaid Expenses and Deferred Charges$4,711$2,507▼ $2,204
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$9,469$55,870▲ $46,401
Other Assets Total$0$42,847▲ $42,847
Liabilities
Accounts Payable and Accrued Expenses$42,408$75,766▲ $33,358
Other Liabilities$11,800$5,630▼ $6,170
Total Liabilities$54,208$81,396▲ $27,188
Net Assets / Fund Balance
Unrestricted Net Assets$-44,739$-25,526▲ $19,213
Total Net Assets Fund Balance$-44,739$-25,526▲ $19,213
Total Liabilities and Net Assets / Fund Balance$9,469$55,870▲ $46,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,800$12,800
Leasehold Improvements$0$3,245$3,245
Other Assets Org$42,847--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Divina GarayExecutive DirectorFT$87,378$22,868$110,246

Board Members and Trustees

NameTitle
Jeanne RossPresident
Teresa OlszeuskiVice President
LAURA ROssMember
Thomas ForsytheTreasurer-secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$312,502
Investment Income
$4,412
Other Revenue
$0
Change in Net Assets
$19,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$316,914
Total Revenue per Form 990
$316,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,873
Other Expenses$66,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,215$20,031-$110,246
Other Salaries and Wages$97,253--$97,253
Occupancy$21,701--$21,701
Payroll Taxes$15,310$1,377-$16,687
Fees for Services Accounting-$15,996-$15,996
Other Expenses$15,070--$15,070
Other Employee Benefits$6,687--$6,687
Office Expenses$5,673--$5,673
Fees for Services Other$4,475--$4,475
Travel$2,002--$2,002
Insurance$1,725$186-$1,911
Total Functional Expenses$260,111$37,590$0$297,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,701
Total Expenses per Audited Statements$297,701
Total Expenses per Form 990$297,701
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Clients$5,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, line 11B

“Board of directors receive a draft version of the form 990 that is reviewed and approved before final form 990 is filed with the irs.”

Form 990, Part VI, Section B, line 12C

“The organization requires all directors, officers, and key employees to review conflict of interest policy and sign annual disclosure statements.”

Form 990, Part VI, Section B, line 15

“The board of directors will determine the compensation of the executive director. The chairperson will recommend any salary adjustments for the executive director. It will be presented to the board of directors for approval.”

Form 990, Part VI, Section C, line 18

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

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
St Patrick Homes Inc
EIN
20-1956764
Phone
4109038786
Address
425 Knottwood Court, Arnold, MD 21012

Signing Officer

Name
Divina Garay
Title
Executive Director
Phone
4109038786
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Divina Garay
Formed
2005
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Firm
Mullen Sondberg Wimbish & Stone PA
Address
2553 Housley Road Suite 200, Annapolis, MD 21401
Preparer
PHILIP J WIMBISH Jr CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Part XII LINE 2C

“The board of directors selects the independent auditor annually and assumes responsibility for the oversight of the annual audit of the financial statements. The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2014 remain subject to examination by federal and state authorities.”

Raw XML Appendix380 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193725
IRS990ScheduleA/Total509Grp/TotalAmt01298434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01298434
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0297701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042847
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from state of maryland
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Clients
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0316914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042847
IRS990ScheduleD/TotalExpensesPerForm990Amt0297701
IRS990ScheduleD/TotalLiabilityAmt05630
IRS990ScheduleD/TotalRevenuePerForm990Amt0316914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0316914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297701
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS RECEIVE A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE FINAL FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE CHAIRPERSON WILL RECOMMEND ANY SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR. IT WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR ANNUALLY AND ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09469
IRS990/TotalAssetsEOYAmt055870
IRS990/TotalAssetsGrp/BOYAmt09469
IRS990/TotalAssetsGrp/EOYAmt055870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054208
IRS990/TotalLiabilitiesEOYAmt081396
IRS990/TotalLiabilitiesGrp/BOYAmt054208
IRS990/TotalLiabilitiesGrp/EOYAmt081396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-44739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25526
IRS990/TotalOtherCompensationAmt022868
IRS990/TotalProgramServiceExpensesAmt0260111
IRS990/TotalProgramServiceRevenueAmt0312502
IRS990/TotalReportableCompFromOrgAmt087378
IRS990/TotalRevenueGrp/ExclusionAmt04412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02002
IRS990/TravelGrp/TotalAmt02002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-44739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-25526
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 Knottwood Court
IRS990/USAddress/CityNm0Arnold
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021012
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIVINA GARAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04109038786
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PATRICK HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0201956764
ReturnHeader/Filer/PhoneNum04109038786
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 Knottwood Court
ReturnHeader/Filer/USAddress/CityNm0Arnold
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4B2241797274E35293372941556E69704F84B6B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:36:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521197902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mullen Sondberg Wimbish & Stone PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02553 Housley Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04102244920
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP J WIMBISH Jr CPA
ReturnHeader/ReturnTs02018-03-05T09:40:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,870
Liabilities
$81,396
Net assets
-$25,526
Revenue
$316,914
Expenses
$297,701
Net income
$19,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$1.40$3.94$3.48$4.17$0.69
2023Detailed filing. Detailed filing data is available for this year.$6.26$1.63$4.63$4.62$3.89$0.73
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.72$3.90$4.92$3.57$1.35
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.71$2.55$4.53$3.69$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.63$1.72$3.89$3.31$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.56$1.13$4.13$3.35$0.78
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.68$0.35$3.76$3.15$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.81$0.26$3.17$2.98$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.54$0.45$2.75$2.57$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.75$0.62$2.63$2.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.78$0.65$2.55$2.54$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.77$0.66$2.17
2012Summary only. Only limited summary data is available for this year.$0.16$0.60$0.43$2.15$2.45$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.22$0.13$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.61$0.16$2.22$2.28$0.06