Civic Intelligence

Maryland Child Services Inc.

990 • Fiscal year 2018 • EIN 52-0974910

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileN/A
PO Box 279Lisbon, MD 21765

(301) 384-9637

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,775

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$268,243

Up $40,155 (+18%) from 2017

Net Assets

Up

$174,919

Up $26,624 (+18%) from 2017

Liabilities

Up

$93,324

Up $13,531 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin47th percentile

Revenue

Up

$1,420,754

Up $72,039 (+5.3%) from 2017

Expenses

Up

$1,394,130

Up $24,119 (+1.8%) from 2017

Net Income

Up

$26,624

Up $47,920 (+225%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $183,236Liabilities 2010: $110,094Net Assets 2010: $73,1422010Assets 2011: $198,574Liabilities 2011: $107,576Net Assets 2011: $90,9982011Assets 2012: $197,949Liabilities 2012: $122,576Net Assets 2012: $75,3732012Assets 2013: $178,147Liabilities 2013: $114,821Net Assets 2013: $63,3262013Assets 2014: $245,525Liabilities 2014: $101,516Net Assets 2014: $144,0092014Assets 2015: $201,830Liabilities 2015: $80,185Net Assets 2015: $121,6452015Assets 2016: $257,925Liabilities 2016: $88,334Net Assets 2016: $169,5912016Assets 2017: $228,088Liabilities 2017: $79,793Net Assets 2017: $148,2952017Assets 2018: $268,243Liabilities 2018: $93,324Net Assets 2018: $174,9192018Assets 2019: $425,868Liabilities 2019: $95,746Net Assets 2019: $330,1222019Assets 2020: $930,663Liabilities 2020: $640,016Net Assets 2020: $290,6472020Assets 2021: $956,907Liabilities 2021: $258,141Net Assets 2021: $698,7662021Assets 2022: $961,921Liabilities 2022: $222,084Net Assets 2022: $739,8372022Assets 2023: $1,141,572Liabilities 2023: $186,020Net Assets 2023: $955,5522023Assets 2024: $1,973,557Liabilities 2024: $647,619Net Assets 2024: $1,325,9382024

Highlighted filing

2018

Assets$268,243
Liabilities$93,324
Net Assets$174,919
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $995,6002010Expenses 2011: $1,046,1142011Expenses 2012: $1,057,8952012Revenue 2013: $998,216Expenses 2013: $1,010,263Net Income 2013: -$12,0472013Revenue 2014: $1,180,250Expenses 2014: $1,099,567Net Income 2014: $80,6832014Revenue 2015: $1,204,927Expenses 2015: $1,227,291Net Income 2015: -$22,3642015Revenue 2016: $1,255,997Expenses 2016: $1,208,051Net Income 2016: $47,9462016Revenue 2017: $1,348,715Expenses 2017: $1,370,011Net Income 2017: -$21,2962017Revenue 2018: $1,420,754Expenses 2018: $1,394,130Net Income 2018: $26,6242018Revenue 2019: $1,789,732Expenses 2019: $1,634,528Net Income 2019: $155,2042019Revenue 2020: $1,239,403Expenses 2020: $1,278,878Net Income 2020: -$39,4752020Revenue 2021: $2,161,845Expenses 2021: $1,753,726Net Income 2021: $408,1192021Revenue 2022: $2,060,299Expenses 2022: $2,019,228Net Income 2022: $41,0712022Revenue 2023: $2,394,665Expenses 2023: $2,178,950Net Income 2023: $215,7152023Revenue 2024: $2,717,650Expenses 2024: $2,347,264Net Income 2024: $370,3862024

Highlighted filing

2018

Revenue$1,420,754
Expenses$1,394,130
Net Income$26,624
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,420,754
Mission and Program Overview

Mission

To provide high quality comprehensive services to children

To provide high quality comprehensive educational services to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,295$174,919▲ $26,624
Land, Buildings, and Equipment, Net$143,985$151,473▲ $7,488
Cash and Non-Interest-Bearing Accounts$38,287$75,991▲ $37,704
Loans From Officers Directors$35,000$36,350▲ $1,350
Savings and Temporary Cash Investments$25,883$20,854▼ $5,029
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$228,088$268,243▲ $40,155
Other Assets Total$19,933$19,925▼ $8
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,306$46,687▲ $14,381
Other Liabilities$5,887$5,887→ $0
Unsecured Notes Loans Payable$6,600$4,400▼ $2,200
Total Liabilities$79,793$93,324▲ $13,531
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,295$174,919▲ $26,624
Total Liabilities and Net Assets / Fund Balance$228,088$268,243▲ $40,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,257$317,205$408,462
Equipment$60,216$65,717$125,933
Other Assets Org$3,800--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
William SuarezDirectorFT$66,775$66,775
Gloria SalazarDirectorFT$63,300$63,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,420,722
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$26,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,526
Other Expenses$485,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,990--$690,990
Current Officers, Directors, Trustees, and Key Employees$19,000$111,075-$130,075
All Other Expenses$76,512$19,828-$96,340
Payroll Taxes$62,046$8,238-$70,284
Other Expenses$45,427$965-$45,427
Occupancy$40,809$2,148-$42,957
Fees for Services Other-$41,066-$41,066
Insurance$30,523$1,606-$32,129
Depreciation Depletion$26,101--$26,101
Office Expenses-$19,942-$19,942
Other Employee Benefits$14,772$2,405-$17,177
Advertising-$11,416-$11,416
Interest-$2,920-$2,920
Total Functional Expenses$1,172,521$221,609$0$1,394,130
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$35,000$36,350▲ $1,350
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Tuition$5,887
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
Yes
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, Part VI, Section A, Line 2

“Officers of entity and directors are married”

Form 990, Part VI, Section A, Line 8A

“NOT REQUIRED”

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11B

“Reviewed by director and approved”

Form 990, Part VI, Section B, Line 15A

“Annual reviews are done by director”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Maryland Child Services
EIN
52-0974910
Phone
3013849637
Address
PO BOX 279, LISBON, MD 21765

Signing Officer

Name
Gloria Salazar
Title
Director
Phone
3013849637
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Salazar
Formed
1972
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Osterman Pollack & Moses LLC
Address
4340 EAST WEST HIGHWAY SUITE 201, BETHESDA, MD 20814
Preparer
Debra a Moses CPA
Phone
3016528590
Raw XML Appendix362 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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IRS990/BooksInCareOfDetail/PhoneNum03013840575
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE IS NO BROADCAST OR NEWSPAPER SOLICITATIONS. ALL BROCHURES AND WRITTEN COMMUNICATIONS WITH THE PUBLIC STATES A NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS A NONDISCRIMINATORY POLICY. ALL STUDENTS ARE ACCEPTED ON A "FIRST COME" BASIS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2USDA
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS OF ENTITY AND DIRECTORS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY DIRECTOR AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEWS ARE DONE BY DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0228088
IRS990/TotalAssetsEOYAmt0268243
IRS990/TotalAssetsGrp/BOYAmt0228088
IRS990/TotalAssetsGrp/EOYAmt0268243
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01172521
IRS990/TotalFunctionalExpensesGrp/TotalAmt01394130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079793
IRS990/TotalLiabilitiesEOYAmt093324
IRS990/TotalLiabilitiesGrp/BOYAmt079793
IRS990/TotalLiabilitiesGrp/EOYAmt093324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01172521
IRS990/TotalProgramServiceRevenueAmt01420722
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01420754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01420754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268243
IRS990/TotReportableCompRltdOrgAmt0130075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 279
IRS990/USAddress/CityNm0LISBON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021765
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA SALAZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03013849637
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYLAND CHILD SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0520974910
ReturnHeader/Filer/PhoneNum03013849637
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 279
ReturnHeader/Filer/USAddress/CityNm0LISBON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021765
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062F970737CE37C37C0117DF3849DD6BDFC9EED94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D110BE79DDF694DAA6C28625FEEB5B5EF7D97BAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.195.168.254
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:55:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522137561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSTERMAN POLLACK & MOSES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04340 EAST WEST HIGHWAY SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016528590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA A MOSES CPA
ReturnHeader/ReturnTs02019-11-15T13:54:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,243
Liabilities
$93,324
Net assets
$174,919
Revenue
$1,420,754
Expenses
$1,394,130
Net income
$26,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.65$1.33$2.72$2.35$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.19$0.96$2.39$2.18$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.22$0.74$2.06$2.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.26$0.70$2.16$1.75$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.64$0.29$1.24$1.28$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.10$0.33$1.79$1.63$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.17$1.42$1.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$1.35$1.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$1.26$1.21$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.08$0.12$1.20$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.14$1.18$1.10$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.06$1.00$1.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.12$0.08$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.09$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.11$0.07$1.00