Civic Intelligence

Fertile Ground

990EZ • Fiscal year 2018 • EIN 26-1945859

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

PO Box 1552Upper Marlboro, MD 20773

(301) 221-7561

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$21,046

Up $1,191 (+6.0%) from 2017

Net Assets

Up

$21,046

Up $1,191 (+6.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$14,559

Up $2,834 (+24%) from 2017

Expenses

Up

$12,695

Up $3,768 (+42%) from 2017

Net Income

Down

$1,864

Down $934 (-33%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $292Liabilities 2011: $0Net Assets 2011: $2922011Assets 2017: $19,855Liabilities 2017: $0Net Assets 2017: $19,8552017Assets 2018: $21,046Liabilities 2018: $0Net Assets 2018: $21,0462018Assets 2019: $29,126Liabilities 2019: $0Net Assets 2019: $29,1262019Assets 2020: $26,888Liabilities 2020: $0Net Assets 2020: $26,8882020Assets 2021: $31,812Liabilities 2021: $0Net Assets 2021: $31,8122021Assets 2022: $58,448Liabilities 2022: $0Net Assets 2022: $58,4482022Assets 2023: $54,604Liabilities 2023: $0Net Assets 2023: $54,6042023

Highlighted filing

2018

Assets$21,046
Liabilities$0
Net Assets$21,046

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2011: $42,1242011Revenue 2017: $11,725Expenses 2017: $8,927Net Income 2017: $2,7982017Revenue 2018: $14,559Expenses 2018: $12,695Net Income 2018: $1,8642018Revenue 2019: $19,201Expenses 2019: $11,121Net Income 2019: $8,0802019Revenue 2020: $124Expenses 2020: $2,362Net Income 2020: -$2,2382020Revenue 2021: $3,832Expenses 2021: $3,111Net Income 2021: $7212021Revenue 2022: $30,505Expenses 2022: $3,356Net Income 2022: $27,1492022Revenue 2023: $310Expenses 2023: $4,154Net Income 2023: -$3,8442023

Highlighted filing

2018

Revenue$14,559
Expenses$12,695
Net Income$1,864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$14,559
Mission and Program Overview

Mission

Community support and benevolence

Program Services

DescriptionGrantsExpenses
ANNUAL CHRISTMAS TOY DRIVE FOR THE BENEFIT OF MARYLAND INNER-CITY SCHOOLS-$3,059
MAN-POWER SUPPORT FOR SEVERAL ORPHANAGES-$1,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HUMESPresidentPT$0--
DARNELL SELFVice PresidentPT$0--
KAREN BEVERLYTreasurerPT$0--
TRACI SELFSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fertile Ground
EIN
26-1945859
Address
PO BOX 1552, UPPER MARLBORO, MD 20773

Signing Officer

Name
Michael Humes
Title
President
Phone
3012217561
Signed
2019-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Clarke Financial Associates Pc
Address
PO BOX 9911, HENRICO, VA 23228
Preparer
Jerome R Clarke CPA
Phone
8042625633
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank fees 5office supplies 53supplies 3,059charitable contributions 2,709travel 1,589meetings 291

Other changes in net assets or fund balances Part I line 20

Description amountreconciliation (673)

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL HUMES
IRS990EZ/BooksInCareOfDetail/PhoneNum03012217561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1552
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPPER MARLBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014559
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021046
IRS990EZ/GrossReceiptsAmt014559
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021046
IRS990EZ/OccupancyRentUtltsAndMaintAmt03192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HUMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARNELL SELF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN BEVERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACI SELF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-673
IRS990EZ/OtherExpensesTotalAmt07706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SUPPORT AND BENEVOLENCE
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CHRISTMAS TOY DRIVE FOR THE BENEFIT OF MARYLAND INNER-CITY SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAN-POWER SUPPORT FOR SEVERAL ORPHANAGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03059
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012695
IRS990EZ/TotalProgramServiceExpensesAmt04648
IRS990EZ/TotalRevenueAmt014559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AFERTILEGROUND.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066208
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt066208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019640
IRS990ScheduleA/Total509Grp/TotalAmt066208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 5OFFICE SUPPLIES 53SUPPLIES 3,059CHARITABLE CONTRIBUTIONS 2,709TRAVEL 1,589MEETINGS 291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTRECONCILIATION (673)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HUMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03012217561
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERTILE GROUND
ReturnHeader/Filer/BusinessNameControlTxt0FERT
ReturnHeader/Filer/EIN0261945859
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1552
ReturnHeader/Filer/USAddress/CityNm0UPPER MARLBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020773
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B7909C3E516ACC9D7007D4898A3969DB8F1FE70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B7909C3E516ACC9D7007D4898A3969DB8F1FE70
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05437932019205dmmij3p
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-07-24
ReturnHeader/FilingSecurityInformation/IPTm018:40:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARKE FINANCIAL ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9911
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENRICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023228
ReturnHeader/PreparerPersonGrp/PhoneNum08042625633
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME R CLARKE CPA
ReturnHeader/ReturnTs02019-07-24T18:33:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings