Civic Intelligence

Associated Community Services Inc.

990 • Fiscal year 2019 • EIN 52-1626121

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 04, 2020

Organization Profile
9200 Hampton OverlookCapitol Heights, MD 20743

(301) 333-8939

Siviq Scores

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

Liabilities / Assets

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$180,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,030,064

Down $121,043 (-11%) from 2018

Net Assets

Down

$409,219

Down $69,681 (-15%) from 2018

Liabilities

Down

$620,845

Down $51,362 (-7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Down

$4,673,463

Down $157,020 (-3.3%) from 2018

Expenses

Down

$4,743,144

Down $445,769 (-8.6%) from 2018

Net Income

Up

-$69,681

Up $288,749 (+81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,423,338Liabilities 2011: $489,980Net Assets 2011: $1,933,3582011Assets 2012: $2,188,868Liabilities 2012: $439,760Net Assets 2012: $1,749,1082012Assets 2013: $1,889,344Liabilities 2013: $431,224Net Assets 2013: $1,458,1202013Assets 2014: $1,589,826Liabilities 2014: $652,531Net Assets 2014: $937,2952014Assets 2015: $1,529,800Liabilities 2015: $691,161Net Assets 2015: $838,6392015Assets 2016: $1,606,265Liabilities 2016: $631,549Net Assets 2016: $974,7162016Assets 2017: $1,457,595Liabilities 2017: $620,265Net Assets 2017: $837,3302017Assets 2018: $1,151,107Liabilities 2018: $672,207Net Assets 2018: $478,9002018Assets 2019: $1,030,064Liabilities 2019: $620,845Net Assets 2019: $409,2192019Assets 2020: $1,004,793Liabilities 2020: $593,599Net Assets 2020: $411,1942020Assets 2021: $1,148,979Liabilities 2021: $616,104Net Assets 2021: $532,8752021Assets 2022: $1,181,193Liabilities 2022: $445,445Net Assets 2022: $735,7482022Assets 2023: $1,398,504Liabilities 2023: $366,779Net Assets 2023: $1,031,7252023Assets 2024: $1,409,651Liabilities 2024: $332,287Net Assets 2024: $1,077,3642024

Highlighted filing

2019

Assets$1,030,064
Liabilities$620,845
Net Assets$409,219
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,185,0202011Expenses 2012: $5,090,4112012Revenue 2013: $4,706,399Expenses 2013: $4,997,387Net Income 2013: -$290,9882013Revenue 2014: $4,956,628Expenses 2014: $5,477,453Net Income 2014: -$520,8252014Revenue 2015: $5,114,306Expenses 2015: $5,212,962Net Income 2015: -$98,6562015Revenue 2016: $5,208,508Expenses 2016: $5,072,431Net Income 2016: $136,0772016Revenue 2017: $5,009,548Expenses 2017: $5,146,934Net Income 2017: -$137,3862017Revenue 2018: $4,830,483Expenses 2018: $5,188,913Net Income 2018: -$358,4302018Revenue 2019: $4,673,463Expenses 2019: $4,743,144Net Income 2019: -$69,6812019Revenue 2020: $4,514,455Expenses 2020: $4,512,480Net Income 2020: $1,9752020Revenue 2021: $4,671,036Expenses 2021: $4,549,355Net Income 2021: $121,6812021Revenue 2022: $4,567,309Expenses 2022: $4,364,436Net Income 2022: $202,8732022Revenue 2023: $4,581,043Expenses 2023: $4,259,571Net Income 2023: $321,4722023Revenue 2024: $4,452,161Expenses 2024: $4,406,522Net Income 2024: $45,6392024

Highlighted filing

2019

Revenue$4,673,463
Expenses$4,743,144
Net Income-$69,681
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 4, 2020
Return Version
2019v5.0
Gross Receipts
$4,929,450
Mission and Program Overview

Mission

To provide supports and opportunities to individuals with developmental disabilities through community integration, a caring and respectful environment, and a culture that reflects and supports continuous learning for individuals, their family and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$240,126$256,423▲ $16,297
Cash and Non-Interest-Bearing Accounts$147,922$251,397▲ $103,475
Savings and Temporary Cash Investments$49,570--
Prepaid Expenses and Deferred Charges$28,124$36,714▲ $8,590
Land, Buildings, and Equipment, Net$301,844$32,921▼ $268,923
Total Assets$1,151,107$1,030,064▼ $121,043
Other Assets Total$383,521$452,609▲ $69,088
Liabilities
Other Liabilities$268,520$296,257▲ $27,737
Accounts Payable and Accrued Expenses$314,092$219,876▼ $94,216
Escrow Account Liability$48,154$70,579▲ $22,425
Unsecured Notes Loans Payable$41,441$34,133▼ $7,308
Total Liabilities$672,207$620,845▼ $51,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,900$409,219▼ $69,681
Total Net Assets Fund Balance$478,900$409,219▼ $69,681
Total Liabilities and Net Assets / Fund Balance$1,151,107$1,030,064▼ $121,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,921$108,430$141,351
Buildings-$40,195$40,195
Other Land Buildings-$4,522$4,522
Other Assets Org$3,647--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria RimsonPresidentFT$180,000$180,000
Cora ThorneSecretaryPT$27,286$27,286
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,421,854
Investment Income
$197,729
Other Revenue
$53,880
Change in Net Assets
$-69,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,673,463
Total Revenue per Audited Statements
$4,673,463
Total Revenue per Form 990
$4,673,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,649,898
Other Expenses$1,093,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,833,505$326,855-$3,160,360
Occupancy$292,127$62,348-$354,475
Other Employee Benefits$229,040$26,421-$255,461
Payroll Taxes$209,868$24,209-$234,077
Fees for Services Other-$131,069-$131,069
All Other Expenses$93,768$26,167-$119,935
Other Expenses$70,460$14,328-$70,460
Depreciation Depletion$19,041--$19,041
Insurance$7,443$1,589-$9,032
Interest$2,693--$2,693
Total Functional Expenses$4,130,158$612,986$0$4,743,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,743,144
Total Expenses per Audited Statements$4,743,144
Total Expenses per Form 990$4,743,144
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$296,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gloria rimson ceo mother of director - r wood”

Form 990, Page 6, Part VI, Line 11B

“The ceo reviews the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Hiring policies prohibit familial relationships with staff and clients. Staff related to each other by marriage or family are prohibited from working in the same facility.”

Form 990, Page 6, Part VI, Line 15B

“Yes a compensation survey/study is used to determine salary levels.”

Form 990, Page 6, Part VI, Line 19

“If necessary, this information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Associated Community Services Inc
EIN
52-1626121
Phone
3013338939
Address
9200 HAMPTON OVERLOOK, CAPITOL HEIGHTS, MD 20743

Signing Officer

Name
Gloria Rimson
Title
President
Phone
3013338939
Signed
2020-07-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Rimson
Formed
1989
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
4
Employees
130

Preparer

Firm
Abacus & Company
Address
17000 YORK RD, PARKTON, MD 21120-9719
Preparer
Eliza L Mui CPA
Phone
4103296002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide supports and opportunities to individuals with developmental disabilities through community integration, a caring and respectful environment, and a culture that reflects and supports continuous learning for individuals, their family and staff.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“This organization has this account because they manage the money of their clients who are disabled.”

Schedule D, Page 2, Part IV, Line 2B

“Yes part iv line 2b - this organization has this account because they manage the money of their clients who are disabled.”

Raw XML Appendix393 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05009729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05059500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024218114
IRS990ScheduleA/TotalSupportAmt024642295
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt01346182
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt049565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040195
IRS990ScheduleD/DistributionsDuringYearAmt01325168
IRS990ScheduleD/EndingBalanceAmt070579
IRS990ScheduleD/EquipmentGrp/BookValueAmt032921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141351
IRS990ScheduleD/ExpensesSubtotalAmt04743144
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0296257
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt173885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt270579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38241
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43647
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CSV - DEFERRED COMPENSATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNEMPLOYMENT INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CLIENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0296257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueSubtotalAmt04673463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION HAS THIS ACCOUNT BECAUSE THEY MANAGE THE MONEY OF THEIR CLIENTS WHO ARE DISABLED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1YES PART IV LINE 2B - THIS ORGANIZATION HAS THIS ACCOUNT BECAUSE THEY MANAGE THE MONEY OF THEIR CLIENTS WHO ARE DISABLED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032921
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0452609
IRS990ScheduleD/TotalExpensesPerForm990Amt04743144
IRS990ScheduleD/TotalLiabilityAmt0296257
IRS990ScheduleD/TotalRevenuePerForm990Amt04673463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04673463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04743144
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GLORIA RIMSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART II LINE 1 - GLORIA RIMSON IS THE PRESIDENT AND CEO OF ASSOCIATED COMMUNITY SERVICES, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORTS AND OPPORTUNITIES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH COMMUNITY INTEGRATION, A CARING AND RESPECTFUL ENVIRONMENT, AND A CULTURE THAT REFLECTS AND SUPPORTS CONTINUOUS LEARNING FOR INDIVIDUALS, THEIR FAMILY AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GLORIA RIMSON CEO MOTHER OF DIRECTOR - R WOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HIRING POLICIES PROHIBIT FAMILIAL RELATIONSHIPS WITH STAFF AND CLIENTS. STAFF RELATED TO EACH OTHER BY MARRIAGE OR FAMILY ARE PROHIBITED FROM WORKING IN THE SAME FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES A COMPENSATION SURVEY/STUDY IS USED TO DETERMINE SALARY LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF NECESSARY, THIS INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01151107
IRS990/TotalAssetsEOYAmt01030064
IRS990/TotalAssetsGrp/BOYAmt01151107
IRS990/TotalAssetsGrp/EOYAmt01030064
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0612986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04130158
IRS990/TotalFunctionalExpensesGrp/TotalAmt04743144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0672207
IRS990/TotalLiabilitiesEOYAmt0620845
IRS990/TotalLiabilitiesGrp/BOYAmt0672207
IRS990/TotalLiabilitiesGrp/EOYAmt0620845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409219
IRS990/TotalProgramServiceExpensesAmt04130158
IRS990/TotalProgramServiceRevenueAmt04421854
IRS990/TotalReportableCompFromOrgAmt0207286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04673463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04673463
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01151107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01030064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt041441
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034133
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02023 GRESHAM LANE
IRS990/USAddress/CityNm0DAVIDSONVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021035
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA RIMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03013338939
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0521626121
ReturnHeader/Filer/PhoneNum03013338939
ReturnHeader/Filer/USAddress/AddressLine1Txt09200 HAMPTON OVERLOOK
ReturnHeader/Filer/USAddress/CityNm0CAPITOL HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2088B75E8787BA881CE90DAED2C06AD1882882D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D66B0AF1D75ED94E97A82C23433419903534345
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.14.9
ReturnHeader/FilingSecurityInformation/IPDt02020-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:09:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABACUS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017000 YORK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0211209719
ReturnHeader/PreparerPersonGrp/PhoneNum04103296002
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZA L MUI CPA
ReturnHeader/ReturnTs02020-09-10T14:09:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,064
Liabilities
$620,845
Net assets
$409,219
Revenue
$4,673,463
Expenses
$4,743,144
Net income
-$69,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.33$1.08$4.45$4.41$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.37$1.03$4.58$4.26$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.45$0.74$4.57$4.36$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.62$0.53$4.67$4.55$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.59$0.41$4.51$4.51$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.62$0.41$4.67$4.74$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.67$0.48$4.83$5.19$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.62$0.84$5.01$5.15$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.63$0.97$5.21$5.07$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.69$0.84$5.11$5.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.65$0.94$4.96$5.48$0.52
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.43$1.46$4.71$5.00$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.44$1.75$5.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.49$1.93$5.19