Civic Intelligence

MID-Shore Early Learning Center

990 • Fiscal year 2019 • EIN 46-4003856

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 01, 2020

Organization ProfileWWW.MSELC.ORG
PO Box 1359Easton, MD 21601

(410) 690-7354

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.96x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

318%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$557,473

Up $423,986 (+318%) from 2018

Net Assets

Up

$177,473

Up $43,986 (+33%) from 2018

Liabilities

Up

$380,000

Up $380,000 from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Down

$394,309

Down $46,838 (-11%) from 2018

Expenses

Up

$350,323

Up $8,426 (+2.5%) from 2018

Net Income

Down

$43,986

Down $55,264 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2015: $29,149Net Assets 2015: $29,1492015Assets 2016: $17,133Liabilities 2016: $0Net Assets 2016: $17,1332016Assets 2017: $34,237Liabilities 2017: $0Net Assets 2017: $34,2372017Assets 2018: $133,487Liabilities 2018: $0Net Assets 2018: $133,4872018Assets 2019: $557,473Liabilities 2019: $380,000Net Assets 2019: $177,4732019Assets 2020: $671,371Liabilities 2020: $436,300Net Assets 2020: $235,0712020Assets 2021: $823,655Liabilities 2021: $437,749Net Assets 2021: $385,9062021Assets 2023: $700,952Liabilities 2023: $189,870Net Assets 2023: $511,0822023Assets 2024: $745,404Liabilities 2024: $180,070Net Assets 2024: $565,3342024

Highlighted filing

2019

Assets$557,473
Liabilities$380,000
Net Assets$177,473
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $199,958Expenses 2015: $216,723Net Income 2015: -$16,7652015Revenue 2016: $301,678Expenses 2016: $313,692Net Income 2016: -$12,0142016Revenue 2017: $356,395Expenses 2017: $339,291Net Income 2017: $17,1042017Revenue 2018: $441,147Expenses 2018: $341,897Net Income 2018: $99,2502018Revenue 2019: $394,309Expenses 2019: $350,323Net Income 2019: $43,9862019Revenue 2020: $452,048Expenses 2020: $394,450Net Income 2020: $57,5982020Revenue 2021: $556,395Expenses 2021: $405,560Net Income 2021: $150,8352021Revenue 2023: $429,549Expenses 2023: $429,430Net Income 2023: $1192023Revenue 2024: $504,856Expenses 2024: $450,604Net Income 2024: $54,2522024

Highlighted filing

2019

Revenue$394,309
Expenses$350,323
Net Income$43,986
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 1, 2020
Return Version
2018v3.2
Gross Receipts
$398,069
Mission and Program Overview

Mission

Provide child care services to families in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$611$455,018▲ $454,407
Cash and Non-Interest-Bearing Accounts$132,876$102,455▼ $30,421
Total Assets$133,487$557,473▲ $423,986
Liabilities
Other Liabilities-$380,000-
Total Liabilities$0$380,000▲ $380,000
Net Assets / Fund Balance
Unrestricted Net Assets$133,487$177,473▲ $43,986
Total Net Assets Fund Balance$133,487$177,473▲ $43,986
Total Liabilities and Net Assets / Fund Balance$133,487$557,473▲ $423,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,783$486$455,269
Other Land Buildings$235$1,650$1,885
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James BellPresident
Charlene Copper-pierceDirector
Dr Lorenzo HughesDirector
Dr Rosa MateoDirector
Elizabeth NorthDirector
Emily MarvelDirector
Megan DifattaDirector
Ronald FlohrDirector
Tara BellSecretary
Shannon WolfVice Pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$72
Program Service Revenue
$391,642
Investment Income
$322
Other Revenue
$2,273
All Other Contributions
$72
Change in Net Assets
$43,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,225
Other Expenses$48,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,037--$280,037
Payroll Taxes$22,188--$22,188
Occupancy$21,533--$21,533
Insurance$5,416--$5,416
Office Expenses$3,185--$3,185
Other Expenses$2,765--$2,765
Fees for Services Accounting-$2,373-$2,373
All Other Expenses$2,085$226-$2,311
Depreciation Depletion$862--$862
Total Functional Expenses$347,724$2,599$0$350,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,033
Fundraising Direct Expenses$3,760
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$380,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Page 6, Part VI, Line 2

“James bell tara bell president secretary spouses”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the officers prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public per request.”

Filing and Contact Details

Filer

Filer Name
Mid-shore Early Learning Ctr Inc
EIN
46-4003856
Phone
4106907354
Address
PO BOX 1359, EASTON, MD 21601

Signing Officer

Name
Shannon Wolf
Title
Vice Pres/treas
Phone
4108295711
Signed
2020-03-01

Organization Details

Principal Officer
James Bell
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Sump & Associates Pc
Address
8603 COMMERCE DRIVE STE 6, EASTON, MD 21601-4207
Preparer
Darian L Sump CPA
Phone
4107705151
Raw XML Appendix360 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC PER REQUEST.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-01
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARIAN L SUMP CPA
ReturnHeader/ReturnTs02020-03-01T11:35:14-06:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,473
Liabilities
$380,000
Net assets
$177,473
Revenue
$394,309
Expenses
$350,323
Net income
$43,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.45$1.80$5.65$5.05$4.51$0.54
2023Detailed filing. Detailed filing data is available for this year.$7.01$1.90$5.11$4.30$4.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$8.24$4.38$3.86$5.56$4.06$1.51
2020Detailed filing. Detailed filing data is available for this year.$6.71$4.36$2.35$4.52$3.94$0.58
2019Detailed filing. Detailed filing data is available for this year.$5.57$3.80$1.77$3.94$3.50$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$4.41$3.42$0.99
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$3.56$3.39$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$3.02$3.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$2.00$2.17$0.17