Civic Intelligence

The MID-Shore Fresh Start Program Inc

990EZ • Fiscal year 2017 • EIN 26-2029890

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 11, 2017

Organization Profilen/a
PO Box 163Easton, MD 21601

(410) 253-6585

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

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

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.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,634

Down $3,238 (-41%) from 2014

Net Assets

Down

$4,634

Down $3,238 (-41%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$60,154

Up $16,661 (+38%) from 2014

Expenses

Up

$55,582

Up $4,900 (+9.7%) from 2014

Net Income

Up

$4,572

Up $11,761 (+164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$4,634
Liabilities$0
Net Assets$4,634
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$60,154
Expenses$55,582
Net Income$4,572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$60,154
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$55,582
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tori A BrummellPresidentFT$0--
Gary PierceDirectorFT$0--
Dale SkinnerSecretaryFT$0--
Nina LovettDirectorFT$0--
Anthony LovettVice PresidentFT$0--
Danisha LegetteTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
The Mid-Shore Fresh Start Program Inc
EIN
26-2029890
Phone
4102536585
Address
PO Box 163, Easton, MD 21601

Signing Officer

Name
Danesha Leggette
Title
Treasurer
Phone
4102536585
Signed
2017-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Strategies Group LLC
Address
PO Box 369, Preston, MD 21655
Preparer
Lisa K Durham 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: Awards. Amount: 1,000. Description: Insurance. Amount: 1,945. Description: Pest Control. Amount: 500. Description: Resident Testing. Amount: 620. Description: Supplies. Amount: 388. Description: Telephone. Amount: 385. Description: Travel. Amount: 150. Total to Form 990-EZ, line 16: 4,988.”

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tori A Brummell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dale Skinner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nina Lovett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anthony Lovett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Danisha Legette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04988
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0143
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt060154
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226894
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243144
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Awards. Amount: 1,000. Description: Insurance. Amount: 1,945. Description: Pest Control. Amount: 500. Description: Resident Testing. Amount: 620. Description: Supplies. Amount: 388. Description: Telephone. Amount: 385. Description: Travel. Amount: 150. Total to Form 990-EZ, line 16: 4,988.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Danesha Leggette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04102536585
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Mid-Shore Fresh Start Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0262029890
ReturnHeader/Filer/PhoneNum04102536585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 163
ReturnHeader/Filer/USAddress/CityNm0Easton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021601
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.151.197
ReturnHeader/FilingSecurityInformation/IPDt02017-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:00:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263654652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Strategies Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Preston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021655
ReturnHeader/PreparerPersonGrp/PhoneNum04106731384
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa K Durham CPA
ReturnHeader/ReturnTs02017-08-22T07:48:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,634
Liabilities
$0
Net assets
$4,634
Revenue
$60,154
Expenses
$55,582
Net income
$4,572
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