Civic Intelligence

Green Branch Management Group Corp

990 • Fiscal year 2023 • EIN 46-3045045

Jan 01, 2023 to Dec 31, 2023 • Filed on May 16, 2024

Organization ProfileN/A
201 Prince Georges BlvdUpper Marlboro, MD 20774

(443) 794-7004

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.99x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

216%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$18,482,270

Flat from 2023

Net Assets

Flat

$15,697,551

Flat from 2023

Liabilities

Flat

$2,784,719

Flat from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Flat

$1,397,454

Flat from 2023

Expenses

Flat

$1,389,787

Flat from 2023

Net Income

Flat

$7,667

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2014: $412Liabilities 2014: $0Net Assets 2014: $4122014Assets 2015: $52,473Liabilities 2015: $2,330Net Assets 2015: $50,1432015Assets 2016: $241,595Liabilities 2016: $22,343Net Assets 2016: $219,2522016Assets 2017: $116,250Liabilities 2017: $5,304Net Assets 2017: $110,9462017Assets 2018: $12,366Liabilities 2018: $0Net Assets 2018: $12,3662018Assets 2019: $5,622Liabilities 2019: $17,0002019Assets 2020: $277Liabilities 2020: $29,850Net Assets 2020: -$29,5732020Assets 2021: $722,385Liabilities 2021: $639,107Net Assets 2021: $83,2782021Assets 2022: $16,081,303Liabilities 2022: $1,397,640Net Assets 2022: $14,683,6632022Assets 2023: $18,482,270Liabilities 2023: $2,784,719Net Assets 2023: $15,697,5512023Assets 2023: $18,482,270Liabilities 2023: $2,784,719Net Assets 2023: $15,697,5512023Assets 2024: $19,120,696Liabilities 2024: $2,594,998Net Assets 2024: $16,525,6982024

Highlighted filing

2023

Assets$18,482,270
Liabilities$2,784,719
Net Assets$15,697,551
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $4,500Expenses 2014: $4,088Net Income 2014: $4122014Revenue 2015: $100,055Expenses 2015: $50,324Net Income 2015: $49,7312015Revenue 2016: $300,876Expenses 2016: $131,767Net Income 2016: $169,1092016Revenue 2017: $173Expenses 2017: $108,479Net Income 2017: -$108,3062017Revenue 2018: $56Expenses 2018: $98,637Net Income 2018: -$98,5812018Revenue 2019: $6Expenses 2019: $23,750Net Income 2019: -$23,7442019Revenue 2020: $2Expenses 2020: $18,197Net Income 2020: -$18,1952020Revenue 2021: $115,012Expenses 2021: $2,861Net Income 2021: $112,1512021Revenue 2022: $442,473Expenses 2022: $444,827Net Income 2022: -$2,3542022Revenue 2023: $1,397,454Expenses 2023: $1,389,787Net Income 2023: $7,6672023Revenue 2023: $1,397,454Expenses 2023: $1,389,787Net Income 2023: $7,6672023Revenue 2024: $2,030,546Expenses 2024: $1,652,350Net Income 2024: $378,1962024

Highlighted filing

2023

Revenue$1,397,454
Expenses$1,389,787
Net Income$7,667
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$1,397,454
Mission and Program Overview

Mission

The education and development of sports programs and competitions for youth and adult individuals.

The education and development of sports programs and competitions for youth and adult individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,355,629$17,624,863▲ $2,269,234
Accounts Receivable$480,921$461,190▼ $19,731
Cash and Non-Interest-Bearing Accounts$244,753$394,629▲ $149,876
Loans From Officers Directors$36,983--
Savings and Temporary Cash Investments-$1,588-
Total Assets$16,081,303$18,482,270▲ $2,400,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$605,422$1,597,946▲ $992,524
Deferred Revenue$552,913$985,228▲ $432,315
Accounts Payable and Accrued Expenses$202,322$201,545▼ $777
Total Liabilities$1,397,640$2,784,719▲ $1,387,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,600,385$15,697,551▲ $1,097,166
Net Assets With Donor Restrictions$83,278--
Total Net Assets Fund Balance$14,683,663$15,697,551▲ $1,013,888
Total Liabilities and Net Assets / Fund Balance$16,081,303$18,482,270▲ $2,400,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,364,951--
Equipment$39,187$7,720-
Leasehold Improvements$15,220,725$620,945-
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Tom GrahamChair
Scott MorrisonPresident
Gary MichaelDirector
Ingrid HarrisonDirector
Leslie GravesDirector
Walter GreenLegal Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$154,930
Program Service Revenue
$1,211,160
Investment Income
$351
Other Revenue
$31,013
All Other Contributions
$154,930
Change in Net Assets
$7,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,086,238
Salaries, Compensation, and Employee Benefits$303,549
Total Fundraising Expense$8,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$501,314--$501,314
All Other Expenses$168,631$3,346-$171,977
Other Salaries and Wages$137,226$5,111-$142,337
Current Officers, Directors, Trustees, and Key Employees$125,143--$125,143
Interest$9,256$85,105-$94,361
Insurance$79$68,423-$68,502
Occupancy$34,475--$34,475
Other Expenses$21,523$903$8,046$21,523
Payroll Taxes$19,486$391-$19,877
Other Employee Benefits$5,861$10,331-$16,192
Fees for Services Legal$495$10,928-$11,423
Office Expenses$509$4,650-$5,159
Conferences and Meetings-$114-$114
Total Functional Expenses$1,192,439$189,302$8,046$1,389,787
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,983--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Part VI Line 11B

“The BOD is provided an electronic version of the return prior”

Part VI Line 19

“Documents are provided per written request.”

Filing and Contact Details

Filer

Filer Name
Green Branch Management Group
EIN
46-3045045
In Care Of
% Scott Morrison
Phone
4437947004
Address
201 Prince Georges Blvd, Upper Marlboro, MD 20774

Signing Officer

Name
Scott Morrison
Title
President
Phone
4437944700
Signed
2024-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Morrison
Formed
2013
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Common Cents Financial Services
Address
3415 Grayvine Lane, Mitchellville, MD 20721-2849
Preparer
Cecelia Smith-budd
Phone
2404324031
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Purchases Total expenses - $11363.00 Program service expenses - $11363.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Bank Fees Total expenses - $187.00 Program service expenses - $0.00 Mgmt and general expenses - $187.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Meals/Entertainment Total expenses - $927.00 Program service expenses - $273.00 Mgmt and general expenses - $654.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Rentals Total expenses - $140271.00 Program service expenses - $140271.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Trash Removal Total expenses - $15848.00 Program service expenses - $15848.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Membership Dues Total expenses - $624.00 Program service expenses - $110.00 Mgmt and general expenses - $514.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Purchases Total expenses - $1791.00 Program service expenses - $0.00 Mgmt and general expenses - $1791.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Permits Total expenses - $418.00 Program service expenses - $418.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Fees Total expenses - $548.00 Program service expenses - $348.00 Mgmt and general expenses - $200.00 Fundraising expenses - $0.00”

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370030
IRS990ScheduleA/TotalSupportAmt0370061
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07720
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046907
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015220725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0620945
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015841670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02364951
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02364951
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017624863
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The BOD is provided an electronic version of the return prior
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are provided per written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Purchases Total expenses - $11363.00 Program service expenses - $11363.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees Total expenses - $187.00 Program service expenses - $0.00 Mgmt and general expenses - $187.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals/Entertainment Total expenses - $927.00 Program service expenses - $273.00 Mgmt and general expenses - $654.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rentals Total expenses - $140271.00 Program service expenses - $140271.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trash Removal Total expenses - $15848.00 Program service expenses - $15848.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Dues Total expenses - $624.00 Program service expenses - $110.00 Mgmt and general expenses - $514.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Purchases Total expenses - $1791.00 Program service expenses - $0.00 Mgmt and general expenses - $1791.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Permits Total expenses - $418.00 Program service expenses - $418.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fees Total expenses - $548.00 Program service expenses - $348.00 Mgmt and general expenses - $200.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016081303
IRS990/TotalAssetsEOYAmt018482270
IRS990/TotalAssetsGrp/BOYAmt016081303
IRS990/TotalAssetsGrp/EOYAmt018482270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154930
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01192439
IRS990/TotalFunctionalExpensesGrp/TotalAmt01389787
IRS990/TotalGrossUBIAmt031013
IRS990/TotalLiabilitiesBOYAmt01397640
IRS990/TotalLiabilitiesEOYAmt02784719
IRS990/TotalLiabilitiesGrp/BOYAmt01397640
IRS990/TotalLiabilitiesGrp/EOYAmt02784719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014683663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015697551
IRS990/TotalProgramServiceRevenueAmt01211160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01211511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01397454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016081303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018482270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0402 Web Foot Lane
IRS990/USAddress/CityNm0Stevensville
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021666
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,482,270
Liabilities
$2,784,719
Net assets
$15,697,551
Revenue
$1,397,454
Expenses
$1,389,787
Net income
$7,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$2.59$16.5$2.03$1.65$0.38
2023Detailed filing. Detailed filing data is available for this year.$18.5$2.78$15.7$1.40$1.39$0.01
2023Summary only. Only limited summary data is available for this year.$18.5$2.78$15.7$1.40$1.39$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$1.40$14.7$0.44$0.44$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.64$0.08$0.12$0.00$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.03$0.00$0.02$0.02
2019Summary only. Only limited summary data is available for this year.$0.01$0.02$0.00$0.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.10$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.00$0.11$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.30$0.13$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.10$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits