Civic Intelligence

Maryland Mep Inc.

990 • Fiscal year 2014 • EIN 32-0114354

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.MDMEP.ORG

View Organization Page

8894 Stanford Blvd No 305Columbia, MD 21046

(410) 595-8936

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$190,544

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

164%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$166,299

Down $80,759 (-33%) from 2013

Net Assets

Down

-$10,370

Down $100,062 (-112%) from 2013

Liabilities

Up

$176,669

Up $19,303 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin24th percentile

Revenue

Up

$1,512,832

Up $939,295 (+164%) from 2013

Expenses

Up

$1,612,894

Up $1,116,579 (+225%) from 2013

Net Income

Down

-$100,062

Down $177,284 (-230%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $746Liabilities 2010: $63,271Net Assets 2010: -$62,5252010Assets 2011: $60,224Liabilities 2011: $128,316Net Assets 2011: -$68,0922011Assets 2012: $18,788Liabilities 2012: $6,318Net Assets 2012: $12,4702012Assets 2013: $247,058Liabilities 2013: $157,366Net Assets 2013: $89,6922013Assets 2014: $166,299Liabilities 2014: $176,669Net Assets 2014: -$10,3702014Assets 2015: $209,590Liabilities 2015: $191,934Net Assets 2015: $17,6562015Assets 2016: $227,428Liabilities 2016: $145,838Net Assets 2016: $81,5902016Assets 2017: $197,963Liabilities 2017: $139,769Net Assets 2017: $58,1942017Assets 2018: $312,151Liabilities 2018: $163,678Net Assets 2018: $148,4732018Assets 2019: $369,300Liabilities 2019: $333,872Net Assets 2019: $35,4282019Assets 2020: $586,134Liabilities 2020: $454,901Net Assets 2020: $131,2332020Assets 2021: $556,379Liabilities 2021: $416,734Net Assets 2021: $139,6452021Assets 2022: $387,238Liabilities 2022: $244,490Net Assets 2022: $142,7482022Assets 2023: $334,584Liabilities 2023: $184,940Net Assets 2023: $149,6442023Assets 2024: $621,844Liabilities 2024: $551,068Net Assets 2024: $70,7762024

Highlighted filing

2014

Assets$166,299
Liabilities$176,669
Net Assets-$10,370
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $115,000Expenses 2010: $179,938Net Income 2010: -$64,9382010Expenses 2011: $1,237,9352011Expenses 2012: $377,9802012Revenue 2013: $573,537Expenses 2013: $496,315Net Income 2013: $77,2222013Revenue 2014: $1,512,832Expenses 2014: $1,612,894Net Income 2014: -$100,0622014Revenue 2015: $2,152,904Expenses 2015: $2,170,481Net Income 2015: -$17,5772015Revenue 2016: $2,326,156Expenses 2016: $2,262,222Net Income 2016: $63,9342016Revenue 2017: $2,587,375Expenses 2017: $2,610,771Net Income 2017: -$23,3962017Revenue 2018: $2,522,629Expenses 2018: $2,432,350Net Income 2018: $90,2792018Revenue 2019: $3,148,839Expenses 2019: $3,261,884Net Income 2019: -$113,0452019Revenue 2020: $3,504,882Expenses 2020: $3,409,077Net Income 2020: $95,8052020Revenue 2021: $4,266,915Expenses 2021: $4,258,503Net Income 2021: $8,4122021Revenue 2022: $4,450,381Expenses 2022: $4,447,278Net Income 2022: $3,1032022Revenue 2023: $4,279,507Expenses 2023: $4,272,611Net Income 2023: $6,8962023Revenue 2024: $4,112,295Expenses 2024: $4,062,623Net Income 2024: $49,6722024

Highlighted filing

2014

Revenue$1,512,832
Expenses$1,612,894
Net Income-$100,062
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,512,832
Mission and Program Overview

Mission

The mission of maryland mep, inc. (md mep) is to grow manufacturing in the state of maryland by making manufacturers more competitive and more profitable.

To grow manufacturing in the state of maryland by making maryland manufacturers more competitive and more profitable

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$222,773$133,181▼ $89,592
Loans From Officers Directors$63,878$63,878→ $0
Cash and Non-Interest-Bearing Accounts$24,285$33,118▲ $8,833
Total Assets$247,058$166,299▼ $80,759
Liabilities
Accounts Payable and Accrued Expenses$93,488$112,791▲ $19,303
Total Liabilities$157,366$176,669▲ $19,303
Net Assets / Fund Balance
Unrestricted Net Assets$89,692$-10,370▼ $100,062
Total Net Assets Fund Balance$89,692$-10,370▼ $100,062
Total Liabilities and Net Assets / Fund Balance$247,058$166,299▼ $80,759
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian F SweeneyPresident & Executive DirectorFT$168,750$21,794$190,544
Michael KelleherCFO/COOFT$150,000$19,454$169,454
Dwighd DelgadoAccount ManagerFT$105,417$10,093$115,510

Board Members and Trustees

NameTitle
Phil TulkoffChairman
Howard EisenbergDirector
Len MillerDirector
Paul FarquharsonDirector
Shawn WolfeDirector
Steve PetridesDirector
Tyson AschlimanDirector
Ursula PowidzkiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Hkp Pro Active SolutionsJennifer Ralston Consulting And Training2303 APRICOT ARBOR PLACE, Odenton, MD 21113$101,583
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,512,832
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-100,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,512,832
Total Revenue per Form 990
$1,512,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,503
Other Expenses$703,058
Grants and Similar Amounts Paid$115,333
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,498$123,386-$346,884
Current Officers, Directors, Trustees, and Key Employees-$318,750-$318,750
Fees for Services Other$295,530--$295,530
Occupancy$132,000--$132,000
Grants to Domestic Orgs$115,333--$115,333
Other Employee Benefits$27,026$55,555-$82,581
Advertising$76,153--$76,153
Travel$58,316$6,480-$64,796
Payroll Taxes$16,882$29,406-$46,288
Office Expenses-$44,652-$44,652
Information Technology$26,107$2,901-$29,008
Fees for Services Accounting-$14,999-$14,999
Other Expenses-$564-$564
Total Functional Expenses$970,845$642,049$0$1,612,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,612,894
Total Expenses per Audited Statements$1,612,894
Total Expenses per Form 990$1,612,894
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regional Manufacturing Institute of MarylandSparks, MD501(c)(6)Conduct Outreach and Events to Promote the Mep Program as Well as Deliver Environmental and Energy Programs$115,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY THE CFO/COO & FAMILY MEMBER OF THE CEO.Md Mep Pays Rent to Bearboh, LLC for Office Space.No$132,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$63,878$63,878→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have board committees.”

Form 990, Part VI, Section B, Line 11

“The 990 is first reviewed by the executive director/ceo. Then the form is distributed to the full board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Maryland Mep Inc
EIN
32-0114354
Phone
4105958936
Address
8894 STANFORD BLVD NO 305, COLUMBIA, MD 21046

Signing Officer

Name
Brian F Sweeney
Title
President & Executive Director
Phone
4105958936
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian F Sweeney
Formed
2004
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
12
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
1966 GREENSPRING DRIVE SUITE 300, TIMONIUM, MD 21093-4161
Preparer
Patricia Katebini CPA
Phone
4104530900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 284,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 284,977. Training: program service expenses 10,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,553.”

Financial Statement Notes

PART X, LINE 2:

“The accounting guidance on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, mdmep may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated mdmep's tax positions and concluded that mdmep had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Mdmep has been granted exemption by the internal revenue service (irs) from federal income taxes under section 501(c)(3) of the internal revenue code and the applicable state regulations. The irs has also determined that mdmep is not a private foundation. In addition, mdmep is not required to report unrelated business income to the irs and the state of maryland. Mdmep had no sources of unrelated business income for the years ended december 31, 2014 and 2013.”

Raw XML AppendixShowing 400 of 472 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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IRS990/Desc0MD MEP PROMOTES BUSINESS GROWTH AND CONNECTS MANUFACTURERS TO PUBLIC AND PRIVATE RESOURCES, AND EXPERTISE AND ASSISTANCE THAT IS ESSENTIAL FOR INCREASED COMPETITIVENESS AND PROFITABILITY. OUR TEAM IDENTIFIES, CONVENES AND DELIVERS A COMPREHENSIVE SUITE OF MANUFACTURING ORIENTED CONSULTING SERVICES AND RESOURCES TO MANUFACTURERS TO ENABLE IMPROVED EFFICIENCY, GROWTH AND COMPETITIVENESS OF MARYLAND COMPANIES.OUR VISION IS FOR THE MD MEP TO BE THE "GO TO" RESOURCE FOR MANUFACTURERS IN THE STATE, PROVIDING LINKAGES AND ACCESS TO KNOWLEDGE, FUNDING, TECHNOLOGY AND THE TECHNICAL SKILLS AND RESOURCES REQUIRED TO INNOVATE, IMPROVE PROCESSES AND GROW THEIR BUSINESSES. THROUGH BUILDING, MANAGING AND CONSISTENTLY EVALUATING COLLABORATIVE RELATIONSHIPS WITH KEY SERVICE PARTNERS (RMI, MWCC, DLLR AND DBED), WE PROVIDE MANUFACTURERS WITH ACCESS TO THE INFORMATION AND RESOURCES THEY NEED TO SUCCEED AND THE "HANDS-ON" ASSISTANCE TO IMPLEMENT PROACTIVE SOLUTIONS AND ACTIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE MISSION OF THE MARYLAND MEP, INC. (MD MEP) IS TO GROW MANUFACTURING IN THE STATE OF MARYLAND BY MAKING MARYLAND MANUFACTURERS MORE COMPETITIVE AND MORE PROFITABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt089692
IRS990/NetAssetsOrFundBalancesEOYAmt0-10370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0132000
IRS990/OccupancyGrp/TotalAmt0132000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044652
IRS990/OfficeExpensesGrp/TotalAmt044652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082581
IRS990/OtherExpensesGrp/Desc0OTHER ADMIN
IRS990/OtherExpensesGrp/Desc1MISC.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1564
IRS990/OtherExpensesGrp/TotalAmt045356
IRS990/OtherExpensesGrp/TotalAmt1564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346884
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029406
IRS990/PayrollTaxesGrp/ProgramServicesAmt016882
IRS990/PayrollTaxesGrp/TotalAmt046288
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN F SWEENEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0MEP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01387801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01387801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0253750
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0573536
IRS990/PYRevenuesLessExpensesAmt077222
IRS990/PYSalariesCompEmpBnftPaidAmt0242565
IRS990/PYTotalExpensesAmt0496315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100062
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01512832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03735410
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.37940
IRS990ScheduleA/PublicSupportTotal170Amt0135000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135000
IRS990ScheduleA/TotalSupportAmt0135001
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01612894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01512832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, MDMEP MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED MDMEP'S TAX POSITIONS AND CONCLUDED THAT MDMEP HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. MDMEP HAS BEEN GRANTED EXEMPTION BY THE INTERNAL REVENUE SERVICE (IRS) FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE STATE REGULATIONS. THE IRS HAS ALSO DETERMINED THAT MDMEP IS NOT A PRIVATE FOUNDATION. IN ADDITION, MDMEP IS NOT REQUIRED TO REPORT UNRELATED BUSINESS INCOME TO THE IRS AND THE STATE OF MARYLAND. MDMEP HAD NO SOURCES OF UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01612894
IRS990ScheduleD/TotalRevenuePerForm990Amt01512832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01512832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01612894
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONDUCT OUTREACH AND EVENTS TO PROMOTE THE MEP PROGRAM AS WELL AS DELIVER ENVIRONMENTAL AND ENERGY PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REGIONAL MANUFACTURING INSTITUTE OF MARYLAND
IRS990ScheduleI/RecipientTable/RecipientEIN0521925838
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0936 RIDGEBROOK ROAD 4TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPARKS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021152
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MD MEP CONDUCTS MONTHLY MONITORING OF SUB-RECIPIENT EXPENDITURES INCLUDING REVIEW OF INVOICES AND SUBCONTRACTOR INVOICES, MONTHLY MEETINGS AS WELL AS WEEKLY PROJECT UPDATE CALLS. MD MEP REQUIRES SUB-RECIPIENT TO PROVIDE COPIES OF ALL PROGRAM INVOICES WITH SUPPORTING DOCUMENTATION WHICH ARE REVIEWED IN ACCORDANCE WITH GRANT REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN F SWEENEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL KELLEHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1169454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESDIENT & EXECUTIVE DIRECTOR HAS A SIGNED EMPLOYMENT AGREEMENT THROUGH 2018 WITH AN AUTOMATIC ONE YEAR RENEWAL UNLESS THE BOARD OF DIRECTORS NOTIFIES THE EMPLOYEE IN WRITING, AT LEAST 90 DAYS PRIOR TO THE EXPIRATION OF THE INTIIAL TERM, THAT THE TERM OF THE AGREEMENT WILL NOT BE EXTENDED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BEARBOH LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY THE CFO/COO & FAMILY MEMBER OF THE CEO.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0132000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MD MEP PAYS RENT TO BEARBOH, LLC FOR OFFICE SPACE.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt063878
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0INTERNATIONAL MANAGEMENT & CONSULTING LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER PAYROLL EXPENSES BEFORE GRANT MONEY WAS RECEIVED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt058878
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ENTITY MORE THAN 35% OWNED BY THE CFO/COO & FAMILY MEMBER OF THE CEO.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt063878
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE BOARD COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR/CEO. THEN THE FORM IS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 284,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,977. TRAINING: PROGRAM SERVICE EXPENSES 10,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,553.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0247058

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$166,299
Liabilities
$176,669
Net assets
-$10,370
Revenue
$1,512,832
Expenses
$1,612,894
Net income
-$100,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.55$0.07$4.11$4.06$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.18$0.15$4.28$4.27$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.24$0.14$4.45$4.45$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.42$0.14$4.27$4.26$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.45$0.13$3.50$3.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.33$0.04$3.15$3.26$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.16$0.15$2.52$2.43$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.14$0.06$2.59$2.61$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.15$0.08$2.33$2.26$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.19$0.02$2.15$2.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.18$0.01$1.51$1.61$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$0.57$0.50$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.13$0.07$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.06$0.06$0.12$0.18$0.06
Peer Organizations

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