Civic Intelligence

The MID-Shore Fresh Start Program Inc

990EZ • Fiscal year 2013 • EIN 26-2029890

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

PO Box 16321601
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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$15,061

Down $8,891 (-37%) from 2012

Net Assets

Down

$15,061

Down $8,891 (-37%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$44,114

Down $26,438 (-37%) from 2012

Expenses

Down

$53,005

Down $48 (-0.1%) from 2012

Net Income

Down

-$8,891

Down $26,390 (-151%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$15,061
Liabilities$0
Net Assets$15,061

Operations Trend

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

2013

Revenue$44,114
Expenses$53,005
Net Income-$8,891
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

A transitional supportive housing program for recovering substance abusers.

Filing and Contact Details

Filer

EIN
26-2029890
Raw XML Appendix154 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY015061
IRS990EZ/ContributionsGiftsGrantsEtc03340
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8891
IRS990EZ/FeesAndOthPymtToIndContractors0900
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IRS990EZ/NetAssetsOrFundBalancesEOY015061
IRS990EZ/OccupancyRentUtilitiesAndMaint047115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TORI A BRUMMELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TANYA BOWSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANTHONY LOVETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANISHA LEGETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASSISTANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03023
IRS990EZ/OtherRevenueTotal07
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A TRANSITIONAL SUPPORTIVE HOUSING PROGRAM FOR RECOVERING SUBSTANCE ABUSERS.
IRS990EZ/PrintingPublicationsPostage01967
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT GROUPS, OUTPATIENT SUBSTANCE ABUSE COUNSELING, RELAPSE PREVENTION, JOB PLACEMENT, LEGAL RESOURCES, MENTAL HEALTH, EDUCATIONAL AND HOUSING RECOURCES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044107
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue040767
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 163
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04434961379
IRS990EZ/TotalAssets/BOY023952
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IRS990EZ/TotalExpenses053005
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://MIDSHOREFRESHSTART.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044107
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070539
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0114646
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090114646
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear044107
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070539
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044107
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070539
IRS990ScheduleA/TotalSupportTotal/Total0114646
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 70. DESCRIPTION: RESIDENT TESTING. AMOUNT: 1,169. DESCRIPTION: INSURANCE. AMOUNT: 1,684. DESCRIPTION: AWARDS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 3,023.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/Filer/EIN0262029890
ReturnHeader/Filer/Name/BusinessNameLine10THE MID-SHORE FRESH START PROGRAM INC
ReturnHeader/Filer/NameControl0MID-
ReturnHeader/Filer/Phone04434961379
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 163
ReturnHeader/Filer/USAddress/City0EASTON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-30
ReturnHeader/Officer/Name0DANISHA LEGETTE
ReturnHeader/Officer/Phone04433850262
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-29
ReturnHeader/PreparerFirm/EIN0263654652
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING STRATEGIES GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10145 MAIN STREET PO BOX 369
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0216550369
ReturnHeader/Preparer/Name0JASON BROWN CPA
ReturnHeader/Preparer/Phone04106731384
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-05T16:15:22-06:00

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Filings