Civic Intelligence

Maryland Umbrella Group

990EZ • Fiscal year 2021 • EIN 26-2396072

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization Profilewww.m-u-g.org
408 Addison Rd SSeat Pleasant, MD 20743-3236

(301) 968-7816

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$7,903

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$41,304

No earlier filing loaded for comparison.

Net Assets

$4,863

No earlier filing loaded for comparison.

Liabilities

$36,441

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

$125,738

No earlier filing loaded for comparison.

Expenses

$158,513

No earlier filing loaded for comparison.

Net Income

-$32,775

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2021: $41,304Liabilities 2021: $36,441Net Assets 2021: $4,8632021Assets 2023: $51,175Liabilities 2023: $37,960Net Assets 2023: $13,2152023Assets 2024: $78,097Liabilities 2024: $38,651Net Assets 2024: $39,4462024Assets 2025: $90,722Liabilities 2025: $37,937Net Assets 2025: $52,7852025

Highlighted filing

2021

Assets$41,304
Liabilities$36,441
Net Assets$4,863
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $125,738Expenses 2021: $158,513Net Income 2021: -$32,7752021Revenue 2023: $135,720Expenses 2023: $112,273Net Income 2023: $23,4472023Revenue 2024: $280,517Expenses 2024: $269,342Net Income 2024: $11,1752024Revenue 2025: $520,488Expenses 2025: $497,149Net Income 2025: $23,3392025

Highlighted filing

2021

Revenue$125,738
Expenses$158,513
Net Income-$32,775
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$125,738
Mission and Program Overview

Mission

MUGs Mission is to provide the community supports to strengthen families seniors and students.

EducationalSupportServices

Program Services

DescriptionGrantsExpenses
PASSTutoringProgram$9,000$32,598
DementiaFriendlyNorthernPrinceGeorge'sCounty$0$31,822
MathMobility$30,000$29,595
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol MaddoxExecutive DirectorPT$7,903-$7,903
Gwendolyn MaddoxTrusteePT$0--
Evelyn KenelyTrusteePT$0--
Joanne C BensonTrusteePT$0--
Katherine AndersonTrusteePT$0--
Alphonso PearsonTrusteePT$0--
Daryl StevensTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Maryland Umbrella Group
EIN
26-2396072
In Care Of
% Carol Maddox
Address
408 ADDISON RD S, SEAT PLEASANT, MD 20743-3236

Signing Officer

Name
Christal Batey
Title
Vice President
Signed
2022-04-18
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Stipend, $600|”

Part I, line 16

“| Other Expenses:, Amount:| Taxes - Not UBIT -$80.72 Equipment - $11748.99 Books and Subscription - $3612.89 Supplies - $22588.28 Telephone -$1989.65 InKind Product Gifts - $17811.00 Advertising - $175.00 Liability Insurance - $3438.59 Membership and Dues - $285.00 Credit Card Interest $448.37 Travel and Meetings - $300.51 Conference Conventions and Training - $924.86 Paypal Fees - $573.02 Honorariums - $1441.52 Other Costs - $12938.48 - refund of unspent grant funds, $79268|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $4395, $1700|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| $35000 SBA Loan Beginning of Year $5387 - Credit Card Balance Beginning of Year, $40387, $36441|”

Raw XML Appendix185 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/PhoneNum03019687816
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEAT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0207433236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073630
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gwendolyn Maddox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Evelyn Kenely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joanne C Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katherine Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alphonso Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Daryl Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carol Maddox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04395
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01700
IRS990EZ/OtherExpensesTotalAmt079268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EducationalSupportServices
IRS990EZ/PrintingPublicationsPostageAmt0651
IRS990EZ/ProgramServiceRevenueAmt041996
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PASSTutoringProgram
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DementiaFriendlyNorthernPrinceGeorge'sCounty
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MathMobility
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt230000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032598
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131822
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt229595
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt051143
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158513
IRS990EZ/TotalProgramServiceExpensesAmt0157912
IRS990EZ/TotalRevenueAmt0125738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.m-u-g.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321460
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00
IRS990ScheduleA/PublicSupportPY170Pct00.99
IRS990ScheduleA/PublicSupportTotal170Amt0321460
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083738
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321460
IRS990ScheduleA/TotalSupportAmt0321692
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Stipend, $600|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Taxes - Not UBIT -$80.72 Equipment - $11748.99 Books and Subscription - $3612.89 Supplies - $22588.28 Telephone -$1989.65 InKind Product Gifts - $17811.00 Advertising - $175.00 Liability Insurance - $3438.59 Membership and Dues - $285.00 Credit Card Interest $448.37 Travel and Meetings - $300.51 Conference Conventions and Training - $924.86 Paypal Fees - $573.02 Honorariums - $1441.52 Other Costs - $12938.48 - refund of unspent grant funds, $79268|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $4395, $1700|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| $35000 SBA Loan Beginning of Year $5387 - Credit Card Balance Beginning of Year, $40387, $36441|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christal Batey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYLAND UMBRELLA GROUP
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0262396072
ReturnHeader/Filer/ForeignPhoneNum03019687816
ReturnHeader/Filer/InCareOfNm0% Carol Maddox
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 ADDISON RD S
ReturnHeader/Filer/USAddress/CityNm0SEAT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0207433236
ReturnHeader/ReturnTs02022-04-18T09:07:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,304
Liabilities
$36,441
Net assets
$4,863
Revenue
$125,738
Expenses
$158,513
Net income
-$32,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.38$0.53$5.20$4.97$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.39$0.39$2.81$2.69$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.38$0.13$1.36$1.12$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.36$0.05$1.26$1.59$0.33