Civic Intelligence

Hmg Management Group Inc

990EZ • Fiscal year 2020 • EIN 47-3980053

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2022

15400 Mount Oak RoadBowie, MD 20716

(301) 613-0110

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.99x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

4592%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Up

$157,373

Up $154,019 (+4592%) from 2019

Net Assets

$1,385

No earlier filing loaded for comparison.

Liabilities

Up

$155,988

Up $131,988 (+550%) from 2019

Revenue

Up

$157,373

Up $157,373 from 2019

Expenses

Up

$155,988

Up $11,060 (+7.6%) from 2019

Net Income

Up

$1,385

Up $146,313 (+101%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2016: $5,410Liabilities 2016: $46,8982016Assets 2017: $1,504Liabilities 2017: $24,0002017Assets 2018: $2,282Liabilities 2018: $24,0002018Assets 2019: $3,354Liabilities 2019: $24,0002019Assets 2020: $157,373Liabilities 2020: $155,988Net Assets 2020: $1,3852020Assets 2022: $105,264Liabilities 2022: $108,395Net Assets 2022: -$3,1312022Assets 2023: $171,755Liabilities 2023: $155,997Net Assets 2023: $15,7582023Assets 2024: $184,308Liabilities 2024: $162,214Net Assets 2024: $22,0942024Assets 2025: $190,394Liabilities 2025: $96,899Net Assets 2025: $93,4952025

Highlighted filing

2020

Assets$157,373
Liabilities$155,988
Net Assets$1,385

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2016: $33,899Expenses 2016: $54,697Net Income 2016: -$20,7982016Revenue 2017: $156,363Expenses 2017: $137,371Net Income 2017: $18,9922017Revenue 2018: $136,046Expenses 2018: $135,268Net Income 2018: $7782018Revenue 2019: $0Expenses 2019: $144,928Net Income 2019: -$144,9282019Revenue 2020: $157,373Expenses 2020: $155,988Net Income 2020: $1,3852020Revenue 2022: $105,264Expenses 2022: $108,395Net Income 2022: -$3,1312022Revenue 2023: $171,755Expenses 2023: $155,997Net Income 2023: $15,7582023Revenue 2024: $168,550Expenses 2024: $162,214Net Income 2024: $6,3362024Revenue 2025: $168,300Expenses 2025: $96,899Net Income 2025: $71,4012025

Highlighted filing

2020

Revenue$157,373
Expenses$155,988
Net Income$1,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2022
Return Version
2020v4.0
Gross Receipts
$157,373
Mission and Program Overview

Mission

To care for vulnerable adults.

To assist senior citizens with all activities of daily living such as bathing, toileting, feeding, meal preparation, grocery shopping, medication administration and doctors appointments

Program Services

DescriptionGrantsExpenses
WE HAVE BEEN ABLE TO HELP LOTS OF SENIOR CITIZENS LIVE A MEANINGFUL LIFE IN A COMFORTABLE HOME RATHER THAN IN AN INSTITUTION.$155,988-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAOMI ELCOCKPresident-$0--
MONIFA KOPANADirector-$0--
Filing and Contact Details

Filer

Filer Name
Hmg Management Group Inc
EIN
47-3980053
Phone
3016130110
Address
15400 MOUNT OAK ROAD, BOWIE, MD 20716

Signing Officer

Name
Naomi Elcock
Title
President
Phone
3016130110
Signed
2022-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Ivory Tax Prep
Address
256 CHALET CIRCLE EAST, MILLERSVILLE, MD 21108
Preparer
Margaret Owe
Phone
2404631903
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $450

Other Expenses.1002

Office Expenses $14739

Other Expenses.1003

Information Technology $3191

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $187

Other Expenses.1012

Insurance $2734

Other Expenses.1

HOME IMPROVEMENT $28961

Other Expenses.2

FOOD $22202

Other Expenses.3

UTILITIES $7239

Other Expenses.4

CAR & TRUCK $6455

Other Expenses.5

TAXES & LICENSES $3000

Other Expenses.6

SUPPLIES $1591

Other Expenses.7

Charitable contributions $1500

Other Expenses.8

Repais & maintenance $960

Other Expenses.9

BANK CHARGES $72

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $155988

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0NAOMI ELCOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum03016130110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015400 MOUNT OAK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOWIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01385
IRS990EZ/OccupancyRentUtltsAndMaintAmt028800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST SENIOR CITIZENS WITH ALL ACTIVITIES OF DAILY LIVING SUCH AS BATHING, TOILETING, FEEDING, MEAL PREPARATION, GROCERY SHOPPING, MEDICATION ADMINISTRATION AND DOCTORS APPOINTMENTS
IRS990EZ/ProgramServiceRevenueAmt0157373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE BEEN ABLE TO HELP LOTS OF SENIOR CITIZENS LIVE A MEANINGFUL LIFE IN A COMFORTABLE HOME RATHER THAN IN AN INSTITUTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0155988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027910
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0155988
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0155988
IRS990EZ/TotalProgramServiceExpensesAmt0155988
IRS990EZ/TotalRevenueAmt0157373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0629681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0629681
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033899
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0629681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $14739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of Travel or Entertainment for Public Officials $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOME IMPROVEMENT $28961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD $22202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $7239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAR & TRUCK $6455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES & LICENSES $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $1591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHARITABLE CONTRIBUTIONS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIS & MAINTENANCE $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $155988
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMI ELCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03016130110
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HMG MANAGEMENT GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0HMGM
ReturnHeader/Filer/EIN0473980053
ReturnHeader/Filer/PhoneNum03016130110
ReturnHeader/Filer/USAddress/AddressLine1Txt015400 MOUNT OAK ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021108
ReturnHeader/PreparerPersonGrp/PhoneNum02404631903
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET OWE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-31T15:02:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NAOMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELCOCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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