Civic Intelligence

Maryland Creative Problem Solvers Inc.

990EZ • Fiscal year 2016 • EIN 52-1595994

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

PO Box 9852Baltimore, MD 21284

(410) 337-0591

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$119,174

Up $9,849 (+9.0%) from 2015

Net Assets

$119,132

No earlier filing loaded for comparison.

Liabilities

Up

$42

Up $9 (+27%) from 2015

Revenue

Up

$163,250

Up $14,859 (+10%) from 2015

Expenses

Up

$154,381

Up $4,938 (+3.3%) from 2015

Net Income

Up

$8,869

Up $9,921 (+943%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $58,500Liabilities 2010: $872Net Assets 2010: $57,6282010Assets 2011: $67,892Liabilities 2011: $162Net Assets 2011: $67,7302011Assets 2012: $58,242Net Assets 2012: $58,2422012Assets 2013: $51,688Liabilities 2013: $136Net Assets 2013: $51,5522013Assets 2014: $83,078Liabilities 2014: $49Net Assets 2014: $83,0292014Assets 2015: $109,325Liabilities 2015: $332015Assets 2016: $119,174Liabilities 2016: $42Net Assets 2016: $119,1322016Assets 2017: $134,953Net Assets 2017: $134,9532017Assets 2018: $150,100Liabilities 2018: $266Net Assets 2018: $149,8342018Assets 2019: $151,804Liabilities 2019: $2,548Net Assets 2019: $149,2562019Assets 2020: $126,406Liabilities 2020: $265Net Assets 2020: $126,1412020Assets 2021: $77,309Liabilities 2021: $14,641Net Assets 2021: $62,6682021Assets 2022: $10,470Liabilities 2022: $13,0162022Assets 2023: $47,954Liabilities 2023: $13,0572023Assets 2024: $66,675Liabilities 2024: $12,097Net Assets 2024: $54,5782024Assets 2025: $56,628Liabilities 2025: $12,596Net Assets 2025: $44,0322025

Highlighted filing

2016

Assets$119,174
Liabilities$42
Net Assets$119,132

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $114,093Expenses 2010: $86,301Net Income 2010: $27,7922010Revenue 2011: $94,947Expenses 2011: $84,845Net Income 2011: $10,1022011Revenue 2012: $102,512Expenses 2012: $112,002Net Income 2012: -$9,4902012Revenue 2013: $122,787Expenses 2013: $129,477Net Income 2013: -$6,6902013Revenue 2014: $122,351Expenses 2014: $90,875Net Income 2014: $31,4762014Revenue 2015: $148,391Expenses 2015: $149,443Net Income 2015: -$1,0522015Revenue 2016: $163,250Expenses 2016: $154,381Net Income 2016: $8,8692016Revenue 2017: $179,336Expenses 2017: $163,516Net Income 2017: $15,8202017Revenue 2018: $158,592Expenses 2018: $143,100Net Income 2018: $15,4922018Revenue 2019: $153,853Expenses 2019: $154,116Net Income 2019: -$2632019Revenue 2020: $64,662Expenses 2020: $87,171Net Income 2020: -$22,5092020Revenue 2021: $30,831Expenses 2021: $54,133Net Income 2021: -$23,3022021Revenue 2022: $54,546Expenses 2022: $119,760Net Income 2022: -$65,2142022Revenue 2023: $74,421Expenses 2023: $53,437Net Income 2023: $20,9842023Revenue 2024: $76,649Expenses 2024: $56,949Net Income 2024: $19,7002024Revenue 2025: $78,899Expenses 2025: $89,445Net Income 2025: -$10,5462025

Highlighted filing

2016

Revenue$163,250
Expenses$154,381
Net Income$8,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$163,250
Mission and Program Overview

Mission

State association provides educational materials and training workshops to prepare students for state, national and world tournaments established to stimulate creative problem solving.

Program Services

DescriptionGrantsExpenses
STIMULATE PROBLEM SOLVING SKILLS IN SCHOOL AGE CHILDREN-$144,934
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMRITA ANANDDirector-$0--
ERIC DAHLTreasurer-$0--
SUE FISCHERSecretary-$0--
SALLY GOLDAffiliate DiPT$0--
DAN HENDERSONDirector-$0--
DEBORAH LYNCHVice Chairma-$0--
JEANNE PAYNTERDirector-$0--
CHRISTINE PRICEDirector-$0--
MARTI TORONTO MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maryland Creative Problem
EIN
52-1595994
Phone
4103370591
Address
PO BOX 9852, BALTIMORE, MD 21284

Signing Officer

Name
Sally Gold
Title
Affiliate Director
Phone
4103370591
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Joyce Obear CPA
Address
1687 TARLETON WAY, CROFTON, MD 21114
Preparer
Joyce H Obear
Phone
3018581992
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

DESTINATION IMAGINATION

Form 990-ez, Part I, Line 16

Expenses office expense 756 insurance 1,151 licenses and permits 250 marketing 1,910 professional org dues 400 educational marketing 52,084 global finals 17,084 scholarships 3,000 tournament expense 53,863 training expense 12,413 credit card fees 3,254 miscellaneous 633 other program expense 70 travel 830 storage expense 1,703 total 149,401

Form 990-ez, Part I, Line 20

Increase in cash 971 balance in pay pal account as of january 1, 2016, which was not previously reported.

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 33 42

Form 990-ez, Part III

State association provides educational materials and training workshops to prepare students for state, national and world tournaments established to stimulate creative problem solving.

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0971
IRS990EZ/OtherExpensesTotalAmt0149401
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IRS990EZ/ProgramServiceRevenueAmt0155507
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESTINATION IMAGINATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 756 INSURANCE 1,151 LICENSES AND PERMITS 250 MARKETING 1,910 PROFESSIONAL ORG DUES 400 EDUCATIONAL MARKETING 52,084 GLOBAL FINALS 17,084 SCHOLARSHIPS 3,000 TOURNAMENT EXPENSE 53,863 TRAINING EXPENSE 12,413 CREDIT CARD FEES 3,254 MISCELLANEOUS 633 OTHER PROGRAM EXPENSE 70 TRAVEL 830 STORAGE EXPENSE 1,703 TOTAL 149,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN CASH 971 BALANCE IN PAY PAL ACCOUNT AS OF JANUARY 1, 2016, WHICH WAS NOT PREVIOUSLY REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 33 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE ASSOCIATION PROVIDES EDUCATIONAL MATERIALS AND TRAINING WORKSHOPS TO PREPARE STUDENTS FOR STATE, NATIONAL AND WORLD TOURNAMENTS ESTABLISHED TO STIMULATE CREATIVE PROBLEM SOLVING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-05-15T13:48:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$0.79$0.89$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$0.77$0.57$0.20
2023Summary only. Only limited summary data is available for this year.$0.48$0.13$0.74$0.53$0.21
2022Summary only. Only limited summary data is available for this year.$0.10$0.13$0.55$1.20$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.15$0.63$0.31$0.54$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.65$0.87$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$1.54$1.54$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.59$1.43$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.79$1.64$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.63$1.54$0.09
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$1.48$1.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.22$0.91$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.23$1.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$1.03$1.12$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.95$0.85$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$1.14$0.86$0.28