Civic Intelligence

Sharon Ann Grose Educational Group Inc

990EZ • Fiscal year 2013 • EIN 26-1547942

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileN/A
1515 Norman Avenue21093-5519
Siviq Scores

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

Liabilities / Assets

96th percentile

1.55x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.31x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,510

Down $17,512 (-62%) from 2012

Net Assets

Down

-$5,778

Down $1 (-0.0%) from 2012

Liabilities

Down

$16,288

Down $17,511 (-52%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet MarginScore unavailable

Revenue

Down

$53,152

Down $78,998 (-60%) from 2012

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$20K$0-$20K-$40KAssets 2012: $28,022Liabilities 2012: $33,799Net Assets 2012: -$5,7772012Assets 2013: $10,510Liabilities 2013: $16,288Net Assets 2013: -$5,7782013Assets 2014: $13,826Liabilities 2014: $18,840Net Assets 2014: -$5,0142014Assets 2015: $3,147Liabilities 2015: $26,365Net Assets 2015: -$23,2182015Assets 2016: $1,010Liabilities 2016: $30,748Net Assets 2016: -$29,7382016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$10,510
Liabilities$16,288
Net Assets-$5,778
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $132,150Expenses 2012: $133,028Net Income 2012: -$8782012Revenue 2013: $53,1522013Revenue 2014: $77,357Expenses 2014: $76,593Net Income 2014: $7642014Revenue 2015: $58,300Expenses 2015: $76,504Net Income 2015: -$18,2042015Revenue 2016: $56,602Expenses 2016: $63,122Net Income 2016: -$6,5202016Revenue 2017: $35,082Expenses 2017: $5,344Net Income 2017: $29,7382017

Highlighted filing

2013

Revenue$53,152
Expenses-
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-1547942
Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05009
IRS990EZ/CashSavingsAndInvestments/EOY03829
IRS990EZ/ContributionsGiftsGrantsEtc053152
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear053152
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts053152
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers04050
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-5777
IRS990EZ/NetAssetsOrFundBalancesBOY0-5777
IRS990EZ/NetAssetsOrFundBalances/EOY0-5778
IRS990EZ/NetAssetsOrFundBalancesEOY0-5778
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARTHA H CHRISMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023013
IRS990EZ/OtherAssetsTotal/EOY06681
IRS990EZ/OtherChangesInNetAssets0-53153
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO HELP AT-RISK YOUTHS AGES 16-21 ATTAIN GED AND VOCATIONAL EDUCATION TRAINING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014743
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053153
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY033799
IRS990EZ/SumOfTotalLiabilities/EOY016288
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101515 NORMAN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUTHERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021093
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARTHA H CHRISMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04432431153
IRS990EZ/TotalAssets/BOY028022
IRS990EZ/TotalAssets/EOY010510
IRS990EZ/TotalProgramServiceExpenses053153
IRS990EZ/TotalRevenue053152
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0132148
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years088140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years077685
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0351125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome170/Total015
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700351125
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear053152
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0132148
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years088140
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years077685
IRS990ScheduleA/Total170/Total0351125
IRS990ScheduleA/TotalSupport0351140
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue04050
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MARTHA CHRISMER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01000
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAPITAL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0ADMINISTRATOR
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue04050
IRS990ScheduleO/GeneralExplanation/Explanation0TO HELP AT-RISK YOUTHS AGES 16-21 ATTAIN GED AND
IRS990ScheduleO/GeneralExplanation/Explanation1VOCATIONAL EDUCATION TRAINING.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICE AND ADMINISTRATION LIABILITY INSURANCE MEETINGS AND TRAVEL TRAINING EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0261547942
ReturnHeader/Filer/Name/BusinessNameLine10SHARON ANN GROSE EDUCATIONAL GROUP INC
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone04432431153
ReturnHeader/Filer/USAddress/AddressLine101515 NORMAN AVENUE
ReturnHeader/Filer/USAddress/City0LUTHERVILLE TIMONIUM
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0210935519
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0MARTHA CHRISMER
ReturnHeader/Officer/Phone04432431153
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID E BOOTH SR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103607 LORD BALTIMORE WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONKTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0211111915
ReturnHeader/Preparer/Name0DAVID E BOOTH
ReturnHeader/Preparer/Phone04107335971
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-21T08:10:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,510
Liabilities
$16,288
Net assets
-$5,778
Revenue
$53,152
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.35$0.05$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.31$0.30$0.57$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.26$0.23$0.58$0.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.19$0.05$0.77$0.77$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.16$0.06$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.34$0.06$1.32$1.33$0.01