Civic Intelligence

Maryland D C Labor Building Inc

990EZ • Fiscal year 2014 • EIN 52-1412480

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
7 School Street21401

(410) 269-1940

Siviq Scores

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

Liabilities / Assets

89th percentile

0.99x

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-5.5%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$275,358

Down $16,041 (-5.5%) from 2013

Net Assets

Down

$1,445

Down $16,041 (-92%) from 2013

Liabilities

Flat

$273,913

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$16,041

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $339,522Liabilities 2010: $273,913Net Assets 2010: $65,6092010Assets 2011: $323,481Liabilities 2011: $273,9132011Assets 2012: $307,440Liabilities 2012: $273,913Net Assets 2012: $33,5272012Assets 2013: $291,399Liabilities 2013: $273,913Net Assets 2013: $17,4862013Assets 2014: $275,358Liabilities 2014: $273,913Net Assets 2014: $1,4452014Assets 2015: $266,000Liabilities 2015: $273,913Net Assets 2015: -$7,9132015Assets 2016: $266,000Liabilities 2016: $273,913Net Assets 2016: -$7,9132016Assets 2017: $266,000Liabilities 2017: $273,9132017Assets 2018: $266,000Liabilities 2018: $273,913Net Assets 2018: -$7,9132018Assets 2019: $266,000Liabilities 2019: $273,913Net Assets 2019: -$7,9132019Assets 2020: $266,000Liabilities 2020: $273,913Net Assets 2020: -$7,9132020Assets 2021: $266,000Liabilities 2021: $273,913Net Assets 2021: -$7,9132021Assets 2022: $266,000Liabilities 2022: $273,913Net Assets 2022: -$7,9132022Assets 2023: $266,000Liabilities 2023: $273,9132023Assets 2024: $266,000Liabilities 2024: $273,913Net Assets 2024: -$7,9132024

Highlighted filing

2014

Assets$275,358
Liabilities$273,913
Net Assets$1,445
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2010: $0Expenses 2010: $16,041Net Income 2010: -$16,0412010Revenue 2011: $0Expenses 2011: $16,041Net Income 2011: -$16,0412011Revenue 2012: $0Expenses 2012: $16,041Net Income 2012: -$16,0412012Expenses 2013: $16,0412013Expenses 2014: $16,0412014Expenses 2015: $9,3582015Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2014

Revenue-
Expenses$16,041
Net Income-
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide office space for the related labor organization. Real estate holding corporation.

Program Services

DescriptionGrantsExpenses
TO PROVIDE OFFICE SPACE FOR THE RELATED LABOR ORGANIZATION. REAL ESTATE HOLDING CORPORATION.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED MASON JRPresident-$0--
DONNA EDWARDSSecretary-Treasurer-$0--
Filing and Contact Details

Filer

EIN
52-1412480
Phone
4102691940

Signing Officer

Name
Donna Edwards
Title
Secretary-treasurer
Phone
4102691940
Signed
2015-02-11
Discuss with paid preparer
Yes

Preparer

Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 16,041.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: interfund payable. Beg. Of year amount: 273,913. End of year amount: 273,913.”

Raw XML Appendix94 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DONNA EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum04102691940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107 SCHOOL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANNAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16041
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0275358
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0291399
IRS990EZ/LandAndBuildingsGrp/EOYAmt0275358
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01445
IRS990EZ/OccupancyRentUtltsAndMaintAmt016041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED MASON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OFFICE SPACE FOR THE RELATED LABOR ORGANIZATION. REAL ESTATE HOLDING CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE OFFICE SPACE FOR THE RELATED LABOR ORGANIZATION. REAL ESTATE HOLDING CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0273913
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0273913
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt016041
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 16,041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTERFUND PAYABLE. BEG. OF YEAR AMOUNT: 273,913. END OF YEAR AMOUNT: 273,913.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04102691940
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARYLAND D C LABOR BUILDING INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0521412480
ReturnHeader/Filer/PhoneNum04102691940
ReturnHeader/Filer/USAddress/AddressLine107 SCHOOL STREET
ReturnHeader/Filer/USAddress/City0ANNAPOLIS
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521231901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GORFINE SCHILLER & GARDYN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010045 RED RUN BLVD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OWINGS MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021117
ReturnHeader/PreparerPersonGrp/PhoneNum04103565900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D RODGVILLE CPA
ReturnHeader/ReturnTs02015-02-16T12:23:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,358
Liabilities
$273,913
Net assets
$1,445
Revenue
-
Expenses
$16,041
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$2.74$0.08
2023Summary only. Only limited summary data is available for this year.$2.66$2.74$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.66$2.74$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.74$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.66$2.74$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.74$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.74$0.08
2017Summary only. Only limited summary data is available for this year.$2.66$2.74$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.66$2.74$0.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.75$2.74$0.01$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.74$0.17$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.74$0.34$0.00$0.16$0.16
2011Summary only. Only limited summary data is available for this year.$3.23$2.74$0.00$0.16$0.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$2.74$0.66$0.00$0.16$0.16