Civic Intelligence

Canes and Scooters Incorporated

EIN 35-2355494 • 501(c)3 • Waldorf, MD

Pub. 78 Eligible990-N Coverage

Profile

To provide services to seniors and disabled

2959 Chalsktone PlWaldorf, MD 20601

www.canesandscooters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

98th percentile

519%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

381%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$8,648

Up $7,252 (+519%) from 2020

Liabilities

Flat

$1,000

Flat from 2020

Net Assets

Up

$7,949

Up $7,553 (+1907%) from 2020

Operations
Liabilities / Revenue80th percentileNet Margin90th percentile

Revenue

Up

$14,805

Up $11,724 (+381%) from 2020

Expenses

Up

$7,252

Up $4,473 (+161%) from 2020

Net Income

Up

$7,553

Up $7,251 (+2401%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2020: $1,396Liabilities 2020: $1,000Net Assets 2020: $3962020Assets 2021: $8,648Liabilities 2021: $1,000Net Assets 2021: $7,9492021

Highlighted filing

2021

Assets$8,648
Liabilities$1,000
Net Assets$7,949
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2020: $3,081Expenses 2020: $2,779Net Income 2020: $3022020Revenue 2021: $14,805Expenses 2021: $7,252Net Income 2021: $7,5532021

Highlighted filing

2021

Revenue$14,805
Expenses$7,252
Net Income$7,553
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$8,648
Liabilities
$1,000
Net assets
$7,949
Revenue
$14,805
Expenses
$7,252
Net income
$7,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$8.65$1.00$7.95$14.8$7.25$7.55
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.00$0.40$3.08$2.78$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.1
Gross Receipts
$14,805
Mission and Program Overview

Mission

To provide services to seniors and disabled

Program Services

DescriptionGrantsExpenses
Skilled Nursing - Medical and non medical in home care--
Advocacy - Assistance with coorespondance regarding resources for employment, home improvement and applying for benefits--
Transportation - Share rides to and from grocery stores and doctors appointments--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA R HAYNESFounderFT$0--
KAYLAH M JOHNSONCo FounderPT$0--
VIRGIL JONESTreasurerPT$0--
ARLENE VENABLERn Oversight Board MemberPT$0--
KELLY BURGESSBoard MemberPT$0--
TANYA DUNCANBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Canes and Scooters Incorporated
EIN
35-2355494
Phone
2403518186
Address
2959 CHALSKTONE PL, WALDORF, MD 20601

Signing Officer

Name
Lisa Haynes
Title
Founder
Phone
2403518186
Signed
2022-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Grant Services LLC
Address
PO BOX 4900, HAGERSTOWN, MD 21742
Preparer
Hadiyah Bunn
Phone
2408700696
Supplemental Narrative

Additional Explanations

990-EZ, Part II, Line 26

“$1000 liability is for sba loan”

990-EZ, Part I, Line 16

“Advertising & Marketing $1078.66; Licenses 1041.20 Bank charges 226;Insurance 599.20; Meals 290.74 office supplies - 3,474.39; travel 422.98,”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA HAYNES
IRS990EZ/BooksInCareOfDetail/PhoneNum02403518186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02959 CHALKSTONE PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALDORF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014805
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07553
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08648
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014805
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07648
IRS990EZ/OccupancyRentUtltsAndMaintAmt070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA R HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYLAH M JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGIL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARLENE VENABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TANYA DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RN OVERSIGHT BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide services to seniors and disabled
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Skilled Nursing - Medical and non medical in home care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Advocacy - Assistance with coorespondance regarding resources for employment, home improvement and applying for benefits
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Transportation - Share rides to and from grocery stores and doctors appointments
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07252
IRS990EZ/TotalRevenueAmt014805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.canesandscooters.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017886
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03081
IRS990ScheduleA/Total509Grp/TotalAmt017886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017886
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/ExplanationTxt0$1000 LIABILITY IS FOR SBA LOAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising & Marketing $1078.66; Licenses 1041.20 Bank charges 226;Insurance 599.20; Meals 290.74 office supplies - 3,474.39; travel 422.98,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02403518186
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANES AND SCOOTERS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0CANE
ReturnHeader/Filer/EIN0352355494
ReturnHeader/Filer/PhoneNum02403518186
ReturnHeader/Filer/USAddress/AddressLine1Txt02959 CHALSKTONE PL
ReturnHeader/Filer/USAddress/CityNm0WALDORF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320603127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAGERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021742
ReturnHeader/PreparerPersonGrp/PhoneNum02408700696
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HADIYAH BUNN
ReturnHeader/ReturnTs02022-06-23T09:47:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYNES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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