Civic Intelligence

Lucius Seneca Wellness Group

990EZ • Fiscal year 2016 • EIN 46-3008077

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization Profile
3045 Blackberry LanePrince Frederick, MD 20678

(410) 474-8697

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$1

Flat from 2015

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $100 (-100%) from 2015

Expenses

Down

$0

Down $100 (-100%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1$0Assets 2013: $1Liabilities 2013: $02013Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$1
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$100$50$0Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $100Expenses 2015: $100Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Counseling for veterans and their family

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO VETERANS AND THEIR FAMILIES SUFFERING FROM DEPRESSION THROUGH COUNSELING SEMINARS LITERATURE TO HEIGHTEN AWARENESS OF BEHAVIORAL HEALTH STUDIES--
PROVIDE SUPPORT TO VETERANS AND THEIR FAMILIES SUFFERING FROM DEPRESSION THROUGH COUNSELING SEMINARS LITERATURE TO HEIGHTEN AWARENESS OF BEHAVIORAL HEALTH STUDIES--
PROVIDE SUPPORT TO VETERANS AND THEIR FAMILIES SUFFERING FROM DEPRESSION THROUGH COUNSELING SEMINARS LITERATURE TO HEIGHTEN AWARENESS OF BEHAVIORAL HEALTH STUDIES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON KRUDERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lucius Seneca Wellness Group
EIN
46-3008077
Address
3045 BLACKBERRY LANE, Prince Frederick, MD 20678

Signing Officer

Name
Sharon Kruder
Title
Officer
Phone
4105352034
Signed
2017-06-06
Discuss with paid preparer
No

Preparer

Firm
DLP Enterprises Inc
Address
135 W Dares Beach Rd Ste 103, Prince Frederick, MD 20678
Preparer
Derek Poole
Phone
4105352034
Raw XML Appendix97 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/PersonNm0SHARON KRUDER
IRS990EZ/BooksInCareOfDetail/PhoneNum04104748697
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03045 BLACKBERRY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prince Frederick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020678
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON KRUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING FOR VETERANS AND THEIR FAMILY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO VETERANS AND THEIR FAMILIES SUFFERING FROM DEPRESSION THROUGH COUNSELING SEMINARS LITERATURE TO HEIGHTEN AWARENESS OF BEHAVIORAL HEALTH STUDIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUPPORT TO VETERANS AND THEIR FAMILIES SUFFERING FROM DEPRESSION THROUGH COUNSELING SEMINARS LITERATURE TO HEIGHTEN AWARENESS OF BEHAVIORAL HEALTH STUDIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SUPPORT TO VETERANS AND THEIR FAMILIES SUFFERING FROM DEPRESSION THROUGH COUNSELING SEMINARS LITERATURE TO HEIGHTEN AWARENESS OF BEHAVIORAL HEALTH STUDIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100
IRS990ScheduleA/TotalSupportAmt0100
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON KRUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04105352034
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCIUS SENECA WELLNESS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0LUCI
ReturnHeader/Filer/EIN0463008077
ReturnHeader/Filer/USAddress/AddressLine1Txt03045 BLACKBERRY LANE
ReturnHeader/Filer/USAddress/CityNm0Prince Frederick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020678
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014A21F2526E0A6BD9A96D59FC85405AEC2F31FBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014A21F2526E0A6BD9A96D59FC85405AEC2F31FBD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId027354720171571wfdjpw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.28.146
ReturnHeader/FilingSecurityInformation/IPDt02017-06-06
ReturnHeader/FilingSecurityInformation/IPTm017:15:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371561101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DLP Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 W Dares Beach Rd Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prince Frederick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020678
ReturnHeader/PreparerPersonGrp/PhoneNum04105352034
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derek Poole
ReturnHeader/ReturnTs02017-06-06T17:13:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1$0$0$0$0$0
2015Summary only. Only limited summary data is available for this year.$1$0$100$100$0
2013Summary only. Only limited summary data is available for this year.$1$0$0$0$0