Civic Intelligence

Southern Maryland Community Resources Inc

EIN 46-3361930 • 501(c)3 • Solomons, MD

Profile

SEE SCH O

PO Box 560Solomons, MD 20688

www.somdcr.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-9.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$166,291

Up $36,167 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$166,291

Up $36,167 (+28%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$71,443

Down $7,541 (-9.5%) from 2023

Expenses

Up

$81,405

Up $36,726 (+82%) from 2023

Net Income

Down

-$9,962

Down $44,267 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2016: $31,951Liabilities 2016: $1,176Net Assets 2016: $30,7752016Assets 2018: $13,398Liabilities 2018: $02018Assets 2019: $39,403Liabilities 2019: $02019Assets 2020: $52,257Liabilities 2020: $0Net Assets 2020: $52,2572020Assets 2021: $68,109Liabilities 2021: $0Net Assets 2021: $68,1092021Assets 2022: $95,819Liabilities 2022: $0Net Assets 2022: $95,8192022Assets 2023: $130,124Liabilities 2023: $0Net Assets 2023: $130,1242023Assets 2024: $166,291Liabilities 2024: $0Net Assets 2024: $166,2912024

Highlighted filing

2024

Assets$166,291
Liabilities$0
Net Assets$166,291
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2016: $50,598Expenses 2016: $37,682Net Income 2016: $12,9162016Revenue 2018: $75,787Expenses 2018: $82,552Net Income 2018: -$6,7652018Revenue 2019: $99,415Expenses 2019: $73,410Net Income 2019: $26,0052019Revenue 2020: $76,610Expenses 2020: $63,756Net Income 2020: $12,8542020Revenue 2021: $60,151Expenses 2021: $44,299Net Income 2021: $15,8522021Revenue 2022: $69,268Expenses 2022: $41,558Net Income 2022: $27,7102022Revenue 2023: $78,984Expenses 2023: $44,679Net Income 2023: $34,3052023Revenue 2024: $71,443Expenses 2024: $81,405Net Income 2024: -$9,9622024

Highlighted filing

2024

Revenue$71,443
Expenses$81,405
Net Income-$9,962
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,291
Liabilities
$0
Net assets
$166,291
Revenue
$71,443
Expenses
$81,405
Net income
-$9,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.71$0.81$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.79$0.45$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.69$0.42$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.60$0.44$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.77$0.64$0.13
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.99$0.73$0.26
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.76$0.83$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.51$0.38$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.1
Gross Receipts
$71,443
Mission and Program Overview

Mission

The organization promotes the inclusion of persons with developmental differences into the life of the community. Advocate for individuals with special needs and promote social recreational and educational opportunities where individuals with develomental differences can develop their potential.

SEE SCH O

Program Services

DescriptionGrantsExpenses
COMMUNITY OUTREACH-INCLUSIVE PROGRAMS FOR THE COMMUNITY AND INDIVIDUALS WITH DEVELOPMENTAL DIFFERENCES TO PROVIDE SOCIAL, RECREATIONAL & EDUCATIONAL INTERACTIONS WITH THE COMMUNITY-$78,001
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY GEISZChair And TreasurerPT$0--
KATHERYN RIVERSSecretaryPT$0--
MARY OMARADirector-$0--
STEPHEN RILEYDirector-$0--
KEVIN DETWILERDirectorPT$0--
AMY GRIFFINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dragon Boat----
Filing and Contact Details

Filer

Filer Name
Southern Maryland Community Resources Inc
EIN
46-3361930
In Care Of
% ANDY GEISZ
Phone
2402982132
Address
PO BOX 560, SOLOMONS, MD 20688

Signing Officer

Name
Andy Geisz
Title
Chair and Treasurer
Phone
2402982132
Signed
2025-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Bookkeeping by Blanche LLC
Address
P O Box 249, Hollywood, MD 20636
Preparer
Jessica Maday
Phone
3018621999
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadventures and activities expenses 3,653art expenses 4,629community outreach expenses 103conference expenses 74g and a expenses 8,078bank charges 135insurance 2,409office expenses 2,201advertising 334dragon boat expenses 32,822”

Description of other assets Part II line 24

“Category beginning of year end of yearaccount payable 256 0current asset 459 459cd 46,129 45,000adjustment 0 196”

Raw XML Appendix177 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANDY GEISZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHERYN RIVERS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARY OMARA
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEPHEN RILEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4KEVIN DETWILER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0OFFICER IS A NON-COMPENSATED VOLUNTEER.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1OFFICER IS A NON-COMPENSATED VOLUNTEER.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2OFFICER IS A NON-COMPENSATED VOLUNTEER.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3OFFICER IS A NON-COMPENSATED VOLUNTEER.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4OFFICER IS A NON-COMPENSATED VOLUNTEER.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDY GEISZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02402982132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 560
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOLOMONS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020688
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018071
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026967
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166291
IRS990EZ/FundraisingGrossIncomeAmt053349
IRS990EZ/GrossReceiptsAmt071443
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY GEISZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERYN RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY OMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN DETWILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046844
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045655
IRS990EZ/OtherExpensesTotalAmt054438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY OUTREACH-INCLUSIVE PROGRAMS FOR THE COMMUNITY AND INDIVIDUALS WITH DEVELOPMENTAL DIFFERENCES TO PROVIDE SOCIAL, RECREATIONAL & EDUCATIONAL INTERACTIONS WITH THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt053349
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081405
IRS990EZ/TotalProgramServiceExpensesAmt078001
IRS990EZ/TotalRevenueAmt071443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOMDCR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81350
IRS990ScheduleA/PublicSupportPY170Pct00.80730
IRS990ScheduleA/PublicSupportTotal170Amt0311401
IRS990ScheduleA/SubstantialContributorsTotAmt071272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382673
IRS990ScheduleA/TotalSupportAmt0382778
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRAGON BOAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVENTURES AND ACTIVITIES EXPENSES 3,653ART EXPENSES 4,629COMMUNITY OUTREACH EXPENSES 103CONFERENCE EXPENSES 74G AND A EXPENSES 8,078BANK CHARGES 135INSURANCE 2,409OFFICE EXPENSES 2,201ADVERTISING 334DRAGON BOAT EXPENSES 32,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNT PAYABLE 256 0CURRENT ASSET 459 459CD 46,129 45,000ADJUSTMENT 0 196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY GEISZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02402982132
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN MARYLAND COMMUNITY RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0463361930
ReturnHeader/Filer/InCareOfNm0% ANDY GEISZ
ReturnHeader/Filer/PhoneNum02402982132
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 560
ReturnHeader/Filer/USAddress/CityNm0SOLOMONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020688
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814462830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bookkeeping by Blanche LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020636
ReturnHeader/PreparerPersonGrp/PhoneNum03018621999
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA MADAY
ReturnHeader/ReturnTs02025-06-13T11:40:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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