Civic Intelligence

Learning Forward Maryland Inc

990EZ • Fiscal year 2018 • EIN 45-3448345

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

Organization Profile
1563 Eton WayCrofton, MD 21114

(301) 367-2091

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

293%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$22,373

Down $6,371 (-22%) from 2017

Net Assets

Down

$22,373

Down $6,371 (-22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$52,125

Up $38,874 (+293%) from 2017

Expenses

Up

$58,496

Up $50,854 (+665%) from 2017

Net Income

Down

-$6,371

Down $11,980 (-214%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$30K$20K$10K$0Assets 2014: $33,909Liabilities 2014: $02014Assets 2015: $18,215Liabilities 2015: $02015Assets 2016: $23,135Liabilities 2016: $0Net Assets 2016: $23,1352016Assets 2017: $28,744Liabilities 2017: $0Net Assets 2017: $28,7442017Assets 2018: $22,373Liabilities 2018: $0Net Assets 2018: $22,3732018Assets 2019: $2,959Liabilities 2019: $02019Assets 2020: $11,939Liabilities 2020: $0Net Assets 2020: $11,9392020Assets 2021: $8,366Liabilities 2021: $0Net Assets 2021: $8,3662021Assets 2022: $6,760Liabilities 2022: $0Net Assets 2022: $6,7602022

Highlighted filing

2018

Assets$22,373
Liabilities$0
Net Assets$22,373
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $27,048Expenses 2014: $11,465Net Income 2014: $15,5832014Revenue 2015: $5,025Expenses 2015: $20,719Net Income 2015: -$15,6942015Revenue 2016: $17,807Expenses 2016: $12,887Net Income 2016: $4,9202016Revenue 2017: $13,251Expenses 2017: $7,642Net Income 2017: $5,6092017Revenue 2018: $52,125Expenses 2018: $58,496Net Income 2018: -$6,3712018Revenue 2019: $9,411Expenses 2019: $28,825Net Income 2019: -$19,4142019Revenue 2020: $26,529Expenses 2020: $17,549Net Income 2020: $8,9802020Revenue 2021: $2,552Expenses 2021: $6,125Net Income 2021: -$3,5732021Revenue 2022: $150Expenses 2022: $1,756Net Income 2022: -$1,6062022

Highlighted filing

2018

Revenue$52,125
Expenses$58,496
Net Income-$6,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$52,125
Mission and Program Overview

Mission

Provides Education Vision & Leadership

Program Services

DescriptionGrantsExpenses
Provide Educational Vision & Leadership to Educators in Maryland--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antoinette KellaherExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Learning Forward Maryland Inc
EIN
45-3448345
Address
1563 Eton Way, Crofton, MD 21114

Signing Officer

Name
M Antoinette Kellaher
Title
Executive Direc
Phone
3013672091
Signed
2018-10-10
Discuss with paid preparer
No

Preparer

Firm
Robert G Brady
Address
6214 Chestnut Oak Lane, Linthicum Heights, MD 21090
Preparer
Robert Brady
Phone
4438666197
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountConferences 17,729Materials 100Website 360Insurance 250Dues 759Meetings 1,198Donation 525Consulting 37,575”

Raw XML Appendix121 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/PersonNm0Antoinette Kellaher
IRS990EZ/BooksInCareOfDetail/PhoneNum03013672091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01563 Eton Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crofton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038885
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6371
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022373
IRS990EZ/GrossReceiptsAmt052125
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013240
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Antoinette Kellaher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides Education Vision & Leadership
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Educational Vision & Leadership to Educators in Maryland
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058496
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103147
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0103147
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028048
IRS990ScheduleA/Total509Grp/TotalAmt0103147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConferences 17,729Materials 100Website 360Insurance 250Dues 759Meetings 1,198Donation 525Consulting 37,575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0M Antoinette Kellaher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03013672091
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Learning Forward Maryland Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0453448345
ReturnHeader/Filer/USAddress/AddressLine1Txt01563 Eton Way
ReturnHeader/Filer/USAddress/CityNm0Crofton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0298BD83D81A08A9D827313BC262FE0376FB658E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0298BD83D81A08A9D827313BC262FE0376FB658E4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02714562018284r2ktk0b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.201.251.109
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTm019:00:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert G Brady
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06214 Chestnut Oak Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Linthicum Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021090
ReturnHeader/PreparerPersonGrp/PhoneNum04438666197
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Brady
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-23T08:32:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,373
Liabilities
$0
Net assets
$22,373
Revenue
$52,125
Expenses
$58,496
Net income
-$6,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.15$1.76$1.61
2021Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$2.55$6.13$3.57
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$26.5$17.5$8.98
2019Summary only. Only limited summary data is available for this year.$2.96$0.00$9.41$28.8$19.4
2018Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$52.1$58.5$6.37
2017Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$13.3$7.64$5.61
2016Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$17.8$12.9$4.92
2015Summary only. Only limited summary data is available for this year.$18.2$0.00$5.03$20.7$15.7
2014Summary only. Only limited summary data is available for this year.$33.9$0.00$27.0$11.5$15.6