Civic Intelligence

The MID-Shore Fresh Start Program Inc

990EZ • Fiscal year 2014 • EIN 26-2029890

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileMIDSHOREFRESHSTART.ORG
PO Box 16321601

(443) 496-1379

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.4%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,872

Down $7,189 (-48%) from 2013

Net Assets

Down

$7,872

Down $7,189 (-48%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$43,493

Down $621 (-1.4%) from 2013

Expenses

Down

$50,682

Down $2,323 (-4.4%) from 2013

Net Income

Up

-$7,189

Up $1,702 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2012: $23,952Liabilities 2012: $0Net Assets 2012: $23,9522012Assets 2013: $15,061Liabilities 2013: $0Net Assets 2013: $15,0612013Assets 2014: $7,872Liabilities 2014: $0Net Assets 2014: $7,8722014Assets 2017: $4,634Liabilities 2017: $0Net Assets 2017: $4,6342017Assets 2018: $10,530Liabilities 2018: $0Net Assets 2018: $10,5302018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$7,872
Liabilities$0
Net Assets$7,872
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2012: $70,552Expenses 2012: $53,053Net Income 2012: $17,4992012Revenue 2013: $44,114Expenses 2013: $53,005Net Income 2013: -$8,8912013Revenue 2014: $43,493Expenses 2014: $50,682Net Income 2014: -$7,1892014Revenue 2017: $60,154Expenses 2017: $55,582Net Income 2017: $4,5722017Revenue 2018: $58,636Expenses 2018: $52,740Net Income 2018: $5,8962018Revenue 2019: $54,182Expenses 2019: $64,712Net Income 2019: -$10,5302019

Highlighted filing

2014

Revenue$43,493
Expenses$50,682
Net Income-$7,189
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$43,493
Mission and Program Overview

Mission

A transitional supportive housing program for recovering substance abusers.

Program Services

DescriptionGrantsExpenses
SUPPORT GROUPS, OUTPATIENT SUBSTANCE ABUSE COUNSELING, RELAPSE PREVENTION, JOB PLACEMENT, LEGAL RESOURCES, MENTAL HEALTH, EDUCATIONAL AND HOUSING RECOURCES.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TORI A BRUMMELLExecutive DirectorFT$0--
STEPHANIE JOHNSONPresidentFT$0--
TANYA BOWSERSecretaryFT$0--
ANTHONY LOVETTAssistant DirectorFT$0--
MIKE WOODVice PresidentFT$0--
DANISHA LEGETTETreasurerFT$0--
Filing and Contact Details

Filer

EIN
26-2029890
Phone
4434961379

Signing Officer

Name
Danisha Legette
Title
Treasurer
Phone
4433850262
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Jason Brown CPA
Phone
4106731384
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 10. Description: resident testing. Amount: 1,259. Description: insurance. Amount: 540. Description: awards. Amount: 251. Description: janitorial services. Amount: 900. Description: taxes. Amount: 630. Total to form 990-ez, line 16: 3,590.”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 163
IRS990EZ/BooksInCareOfDetail/USAddress/City0EASTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021601
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TORI A BRUMMELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANYA BOWSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY LOVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANISHA LEGETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03590
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A TRANSITIONAL SUPPORTIVE HOUSING PROGRAM FOR RECOVERING SUBSTANCE ABUSERS.
IRS990EZ/PrintingPublicationsPostageAmt0370
IRS990EZ/ProgramServiceRevenueAmt040567
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT GROUPS, OUTPATIENT SUBSTANCE ABUSE COUNSELING, RELAPSE PREVENTION, JOB PLACEMENT, LEGAL RESOURCES, MENTAL HEALTH, EDUCATIONAL AND HOUSING RECOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050682
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043493
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MIDSHOREFRESHSTART.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158138
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043492
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043492
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 10. DESCRIPTION: RESIDENT TESTING. AMOUNT: 1,259. DESCRIPTION: INSURANCE. AMOUNT: 540. DESCRIPTION: AWARDS. AMOUNT: 251. DESCRIPTION: JANITORIAL SERVICES. AMOUNT: 900. DESCRIPTION: TAXES. AMOUNT: 630. TOTAL TO FORM 990-EZ, LINE 16: 3,590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANISHA LEGETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04433850262
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MID-SHORE FRESH START PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0262029890
ReturnHeader/Filer/PhoneNum04434961379
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 163
ReturnHeader/Filer/USAddress/City0EASTON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263654652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING STRATEGIES GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PRESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021655
ReturnHeader/PreparerPersonGrp/PhoneNum04106731384
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON BROWN CPA
ReturnHeader/ReturnTs02014-11-11T15:46:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,872
Liabilities
$0
Net assets
$7,872
Revenue
$43,493
Expenses
$50,682
Net income
-$7,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$54.2$64.7$10.5
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$58.6$52.7$5.90
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$60.2$55.6$4.57
2014Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$43.5$50.7$7.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.00$15.1$44.1$53.0$8.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.00$24.0$70.6$53.1$17.5