Civic Intelligence

Focus Foundation Inc C/O Dr Carole a Samango-Sprouse

990 • Fiscal year 2015 • EIN 34-2045354

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.THEFOCUSFOUNDATION.ORG
2772 Rutland RoadDavidsonville, MD 21035

(443) 223-7323

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.04x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$95,322

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$346,309

Up $130,935 (+61%) from 2014

Net Assets

Up

$322,456

Up $131,203 (+69%) from 2014

Liabilities

Down

$23,853

Down $268 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin81st percentile

Revenue

Up

$542,202

Up $293,513 (+118%) from 2014

Expenses

Up

$409,828

Up $35,881 (+9.6%) from 2014

Net Income

Up

$132,374

Up $257,632 (+206%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $88,694Liabilities 2010: $24,466Net Assets 2010: $64,2282010Assets 2011: $163,626Liabilities 2011: $11,137Net Assets 2011: $152,4892011Assets 2012: $169,537Liabilities 2012: $17,005Net Assets 2012: $152,5322012Assets 2013: $337,895Liabilities 2013: $20,869Net Assets 2013: $317,0262013Assets 2014: $215,374Liabilities 2014: $24,121Net Assets 2014: $191,2532014Assets 2015: $346,309Liabilities 2015: $23,853Net Assets 2015: $322,4562015Assets 2016: $410,587Liabilities 2016: $34,802Net Assets 2016: $375,7852016Assets 2017: $383,703Liabilities 2017: $31,425Net Assets 2017: $352,2782017Assets 2018: $1,050,091Liabilities 2018: $35,189Net Assets 2018: $1,014,9022018Assets 2019: $1,020,191Liabilities 2019: $47,453Net Assets 2019: $972,7382019Assets 2020: $633,788Liabilities 2020: $49,187Net Assets 2020: $584,6012020Assets 2021: $736,165Liabilities 2021: $51,605Net Assets 2021: $684,5602021Assets 2022: $768,389Liabilities 2022: $49,132Net Assets 2022: $719,2572022Assets 2023: $291,720Liabilities 2023: $21,960Net Assets 2023: $269,7602023Assets 2024: $505,677Liabilities 2024: $48,500Net Assets 2024: $457,1772024

Highlighted filing

2015

Assets$346,309
Liabilities$23,853
Net Assets$322,456
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $215,4622010Expenses 2011: $246,9802011Expenses 2012: $321,1452012Revenue 2013: $455,419Expenses 2013: $291,914Net Income 2013: $163,5052013Revenue 2014: $248,689Expenses 2014: $373,947Net Income 2014: -$125,2582014Revenue 2015: $542,202Expenses 2015: $409,828Net Income 2015: $132,3742015Revenue 2016: $514,604Expenses 2016: $462,326Net Income 2016: $52,2782016Revenue 2017: $509,588Expenses 2017: $532,544Net Income 2017: -$22,9562017Revenue 2018: $1,339,199Expenses 2018: $660,458Net Income 2018: $678,7412018Revenue 2019: $801,155Expenses 2019: $868,010Net Income 2019: -$66,8552019Revenue 2020: $285,564Expenses 2020: $670,661Net Income 2020: -$385,0972020Revenue 2021: $1,003,354Expenses 2021: $914,086Net Income 2021: $89,2682021Revenue 2022: $553,172Expenses 2022: $837,532Net Income 2022: -$284,3602022Revenue 2023: $703,148Expenses 2023: $797,459Net Income 2023: -$94,3112023Revenue 2024: $795,002Expenses 2024: $613,517Net Income 2024: $181,4852024

Highlighted filing

2015

Revenue$542,202
Expenses$409,828
Net Income$132,374
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$592,985
Mission and Program Overview

Mission

To increase awareness, identification, understanding and treatment of children with apraxia, dyslexia and sex chromosome disorders and foster and promote scientific research relating to these disorders.

To increase awareness, identification, understanding and treatment of children with apraxia, dyslexia ans sex chromosome disorders and foster and promote scientific research relating to these disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$201,600-
Cash and Non-Interest-Bearing Accounts$191,977$130,606▼ $61,371
Accounts Receivable$12,437--
Investments in Publicly Traded Securities$8,126$6,955▼ $1,171
Prepaid Expenses and Deferred Charges$584$5,192▲ $4,608
Savings and Temporary Cash Investments$857$1,033▲ $176
Land, Buildings, and Equipment, Net$1,393$923▼ $470
Total Assets$215,374$346,309▲ $130,935
Liabilities
Accounts Payable and Accrued Expenses$24,121$23,853▼ $268
Total Liabilities$24,121$23,853▼ $268
Net Assets / Fund Balance
Unrestricted Net Assets$191,253$322,456▲ $131,203
Total Net Assets Fund Balance$191,253$322,456▲ $131,203
Total Liabilities and Net Assets / Fund Balance$215,374$346,309▲ $130,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$923$4,890$5,813
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Carole SprouseExecutive DirectorFT$86,919$8,403$95,322

Board Members and Trustees

NameTitle
Stephanie Donahue JdPresident and Treasurer
Francine Mitchell Ms RptVice President
Linda Loftus EdsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$585,130
Program Service Revenue
$0
Investment Income
$254
Other Revenue
$-43,182
All Other Contributions
$458,802
Change in Net Assets
$132,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,465
Other Expenses$147,943
Grants and Similar Amounts Paid$36,420
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,786$11,421-$114,207
Current Officers, Directors, Trustees, and Key Employees$85,790$9,532-$95,322
Travel$72,245--$72,245
Grants to Domestic Orgs$36,420--$36,420
Payroll Taxes$14,342$1,594-$15,936
Office Expenses$13,529$1,502-$15,031
Occupancy$10,742$1,194-$11,936
Fees for Services Other$5,310$590-$5,900
Advertising$3,675--$3,675
Fees for Services Accounting$693$2,877-$3,570
Insurance-$1,518-$1,518
Depreciation Depletion$423$47-$470
Other Expenses$33$4-$37
Total Functional Expenses$373,441$36,387$0$409,828
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neurodiagnostic Center for Young Children Inc--Ndc Provides Clinical Testing Services in Support of Research.$36,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,783
Fundraising Gross Income$6,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$132,503$6,175$15,457$-9,282
Total Events$132,503$6,175$50,784$-44,609
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“Section a: line 8 b: there are no independent committees of the board.”

Form 990, Part VI, Section B, Line 11

“Federal tax form 990 is prepared by the accountant as part of the annual review. It is reviewed by executive director dr. Carole samango-sprouse.”

Form 990, Part VI, Section C, Line 19

“As of the date of the 990 no conflicts of interest have arisen. Governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Focus Foundation Inc
EIN
34-2045354
Phone
4432237323
Address
2772 RUTLAND ROAD, DAVIDSONVILLE, MD 21035

Signing Officer

Name
Dr Carole Sprouse
Title
President
Phone
4432237323
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Carole Sprouse
Formed
2005
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
20

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501 (c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after december 31, 2012 remain subject to examination by federal and state authorities.”

Raw XML Appendix389 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/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01999243
IRS990ScheduleA/TotalSupportAmt02001604
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501 (C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0923
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0126328
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0126328
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050784
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06645
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OKTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027326
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44609
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0119
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015457
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01237
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01237
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt036420
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NDC PROVIDES CLINICAL TESTING SERVICES IN SUPPORT OF RESEARCH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEURODIAGNOSTIC CENTER FOR YOUNG CHILDREN INC
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DR CAROLE A SAMANGO-SPROUSE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt036420
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0SOLE OWNER OF NEURODIAGNOSTIC CENTER FOR YOUNG CHILDREN, INC. (NDC)
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0NDC PROVIDES CLINICAL TESTING SERVICES IN SUPPORT OF RESEARCH.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION A: LINE 8 B: THERE ARE NO INDEPENDENT COMMITTEES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL TAX FORM 990 IS PREPARED BY THE ACCOUNTANT AS PART OF THE ANNUAL REVIEW. IT IS REVIEWED BY EXECUTIVE DIRECTOR DR. CAROLE SAMANGO-SPROUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS OF THE DATE OF THE 990 NO CONFLICTS OF INTEREST HAVE ARISEN. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0215374
IRS990/TotalAssetsEOYAmt0346309
IRS990/TotalAssetsGrp/BOYAmt0215374
IRS990/TotalAssetsGrp/EOYAmt0346309
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0585130
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024121
IRS990/TotalLiabilitiesEOYAmt023853
IRS990/TotalLiabilitiesGrp/BOYAmt024121
IRS990/TotalLiabilitiesGrp/EOYAmt023853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322456
IRS990/TotalOtherCompensationAmt08403
IRS990/TotalProgramServiceExpensesAmt0373441
IRS990/TotalReportableCompFromOrgAmt086919
IRS990/TotalRevenueGrp/ExclusionAmt0-44354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346309
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt072245
IRS990/TravelGrp/TotalAmt072245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0322456
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02772 RUTLAND ROAD
IRS990/USAddress/CityNm0DAVIDSONVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021035
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEFOCUSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CAROLE SPROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04432237323
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DR CAROLE A SAMANGO-SPROUSE
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0342045354
ReturnHeader/Filer/PhoneNum04432237323
ReturnHeader/Filer/USAddress/AddressLine1Txt02772 RUTLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0DAVIDSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521197902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLEN SONDBERG WIMBISH & STONE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02553 HOUSLEY ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214016751
ReturnHeader/PreparerPersonGrp/PhoneNum04102244920
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE L MOORE CPA
ReturnHeader/ReturnTs02016-11-15T14:43:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,309
Liabilities
$23,853
Net assets
$322,456
Revenue
$542,202
Expenses
$409,828
Net income
$132,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.80$0.61$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.70$0.80$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.55$0.84$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.68$1.00$0.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.29$0.67$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.80$0.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$1.34$0.66$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.51$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.51$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.32$0.54$0.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.19$0.25$0.37$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.46$0.29$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.06$0.22