Civic Intelligence

Maryland Beverage Association C D C Inc.

990EZ • Fiscal year 2013 • EIN 51-0529065

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization Profile
3708 W Mulberry Street21229

(410) 925-4056

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

1545%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,172

Up $70 (+0.5%) from 2012

Net Assets

Up

$13,172

Up $70 (+0.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$29,839

Up $28,025 (+1545%) from 2012

Expenses

Up

$35,074

Up $33,211 (+1783%) from 2012

Net Income

Down

-$5,235

Down $5,186 (-10584%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $13,151Liabilities 2011: $02011Assets 2012: $13,102Net Assets 2012: $13,1022012Assets 2013: $13,172Net Assets 2013: $13,1722013Assets 2014: $10,423Net Assets 2014: $10,4232014Assets 2015: $7,741Liabilities 2015: $02015Assets 2016: -$509Liabilities 2016: $02016Assets 2017: $2,217Net Assets 2017: -$1,7082017Assets 2018: $1,199Net Assets 2018: $1,1992018Assets 2019: $0Net Assets 2019: $02019Assets 2022: $1Liabilities 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$13,172
Liabilities-
Net Assets$13,172
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $9,066Expenses 2011: $12,784Net Income 2011: -$3,7182011Revenue 2012: $1,814Expenses 2012: $1,863Net Income 2012: -$492012Revenue 2013: $29,839Expenses 2013: $35,074Net Income 2013: -$5,2352013Revenue 2014: $161,650Expenses 2014: $164,399Net Income 2014: -$2,7492014Revenue 2015: $28,158Expenses 2015: $30,840Net Income 2015: -$2,6822015Revenue 2016: $1,370Expenses 2016: $9,620Net Income 2016: -$8,2502016Revenue 2017: $16,858Expenses 2017: $18,566Net Income 2017: -$1,7082017Revenue 2018: $6,489Expenses 2018: $12,183Net Income 2018: -$5,6942018Revenue 2019: $13,353Expenses 2019: $14,552Net Income 2019: -$1,1992019Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2013

Revenue$29,839
Expenses$35,074
Net Income-$5,235
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$29,839
Mission and Program Overview

Mission

Provide information and assista

Program Services

DescriptionGrantsExpenses
PROVIDING FINANCIAL ASSISTANCE, TRAINING & EDUCATION$29,839$35,074
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE JOHNSONPresidentPT$0--
WINDSOR MCDOWELLV President-$0--
GEORGE COLLINSSecretary-$0--
Filing and Contact Details

Filer

EIN
51-0529065
Phone
4109254056

Signing Officer

Name
Louise Johnson
Title
President
Signed
2014-06-09
Discuss with paid preparer
Yes

Preparer

Preparer
Veronica Robinson
Phone
4102431200
Supplemental Narrative

Additional Explanations

990 EZ

“Part i line 16 other expenses”

Raw XML Appendix110 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/PersonNm0LOUISE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04109254056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108908 LIBERTY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0RANDALLSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029839
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09507
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013172
IRS990EZ/GrossReceiptsAmt029839
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013172
IRS990EZ/OccupancyRentUtltsAndMaintAmt04832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUISE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WINDSOR MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013050
IRS990EZ/OtherChangesInNetAssetsAmt05305
IRS990EZ/OtherExpensesTotalAmt019850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INFORMATION AND ASSISTA
IRS990EZ/PrintingPublicationsPostageAmt0885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FINANCIAL ASSISTANCE, TRAINING & EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029839
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035074
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035074
IRS990EZ/TotalProgramServiceExpensesAmt035074
IRS990EZ/TotalRevenueAmt029839
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067199
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt067199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028294
IRS990ScheduleA/Total509Grp/TotalAmt067199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARYLAND BEVERAGE ASSOCIATION CDC I
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0510529065
ReturnHeader/Filer/PhoneNum04109254056
ReturnHeader/Filer/USAddress/AddressLine103708 W MULBERRY STREET
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521681255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOAN M PRATT CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101900 E NORTHERN PARKWAY STE T-10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021239
ReturnHeader/PreparerPersonGrp/PhoneNum04102431200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERONICA ROBINSON
ReturnHeader/ReturnTs02014-06-20T08:57:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,172
Liabilities
-
Net assets
$13,172
Revenue
$29,839
Expenses
$35,074
Net income
-$5,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.06$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.17$0.19$0.02
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.10$0.08
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.28$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.62$1.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.30$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.09$0.13$0.04