Civic Intelligence

Malice Domestic Ltd.

990EZ • Fiscal year 2021 • EIN 52-1764533

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

P O Box 8007Gaithersburg, MD 20898-8007

(240) 383-2683

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$139,590

Up $41,580 (+42%) from 2020

Net Assets

Up

$139,590

Up $41,580 (+42%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$72,168

Up $22,029 (+44%) from 2020

Expenses

Down

$34,413

Down $3,635 (-9.6%) from 2020

Net Income

Up

$37,755

Up $25,664 (+212%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $8,306Liabilities 2011: $02011Assets 2012: $8,306Liabilities 2012: $02012Assets 2015: $48,667Liabilities 2015: $02015Assets 2016: $43,440Liabilities 2016: $02016Assets 2017: $23,005Liabilities 2017: $02017Assets 2018: $79,550Liabilities 2018: $02018Assets 2019: $77,886Liabilities 2019: $02019Assets 2020: $98,010Liabilities 2020: $0Net Assets 2020: $98,0102020Assets 2021: $139,590Liabilities 2021: $0Net Assets 2021: $139,5902021Assets 2022: $113,925Liabilities 2022: $0Net Assets 2022: $113,9252022Assets 2023: $112,975Liabilities 2023: $13Net Assets 2023: $112,9622023Assets 2024: $89,429Liabilities 2024: $13Net Assets 2024: $89,4162024

Highlighted filing

2021

Assets$139,590
Liabilities$0
Net Assets$139,590

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $146,101Expenses 2011: $153,911Net Income 2011: -$7,8102011Revenue 2012: $146,101Expenses 2012: $153,911Net Income 2012: -$7,8102012Revenue 2015: $136,999Expenses 2015: $117,173Net Income 2015: $19,8262015Revenue 2016: $152,638Expenses 2016: $202,799Net Income 2016: -$50,1612016Revenue 2017: $147,756Expenses 2017: $168,191Net Income 2017: -$20,4352017Revenue 2018: $195,657Expenses 2018: $139,112Net Income 2018: $56,5452018Revenue 2019: $138,852Expenses 2019: $139,521Net Income 2019: -$6692019Revenue 2020: $50,139Expenses 2020: $38,048Net Income 2020: $12,0912020Revenue 2021: $72,168Expenses 2021: $34,413Net Income 2021: $37,7552021Revenue 2022: $119,812Expenses 2022: $145,477Net Income 2022: -$25,6652022Revenue 2023: $182,936Expenses 2023: $183,899Net Income 2023: -$9632023Revenue 2024: $135,691Expenses 2024: $159,237Net Income 2024: -$23,5462024

Highlighted filing

2021

Revenue$72,168
Expenses$34,413
Net Income$37,755
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$72,168
Mission and Program Overview

Mission

To promote awareness and reading of the traditional mystery sub-genre by holding an annual convention.

Program Services

DescriptionGrantsExpenses
TO PROMOTE TRADITIONAL MYSTERIES THROUGH AN ANNUAL CONVENTION-$34,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERENA ROSEChair-$0--
ANGEL TRAPPTreasurer-$0--
KRISTOPHER ZGORSKISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Malice Domestic Ltd
EIN
52-1764533
In Care Of
% ANGEL TRAPP
Phone
2403832683
Address
P O BOX 8007, GAITHERSBURG, MD 20898-8007

Signing Officer

Name
Verena Rose
Title
Chair
Phone
3018020236
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Arleen Trundy CPA LLC
Address
540 Utterback Store Rd, Great Falls, VA 22066
Preparer
Arleen Trundy CPA
Phone
7034507113
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

Description:ADVERTISING INCOME Amount:10625

Form 990EZ Part I Line 16

Description:CONFERENCE EXPENSES Amount:8627

Form 990EZ Part I Line 16

Description:BANK FEES Amount:57

Form 990EZ Part I Line 16

Description:CREDIT CARD FEES Amount:2929

Form 990EZ Part I Line 16

Description:REGISTRATION SERVICES Amount:22800

Form 990EZ Part I Line 20

Description:ADDITIONAL CASH SINCE PRIOR YEAR RETURN Amount:3825

Form 990EZ Part II Line 24

Description:ACCOUNTS RECEIVABLE BOY Amount:1048 EOY Amount:638

Raw XML Appendix196 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/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERENA ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGEL TRAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTOPHER ZGORSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01048
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0638
IRS990EZ/OtherChangesInNetAssetsAmt03825
IRS990EZ/OtherExpensesTotalAmt034413
IRS990EZ/OtherRevenueTotalAmt010625
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AWARENESS AND READING OF THE TRADITIONAL MYSTERY SUB-GENRE BY HOLDING AN ANNUAL CONVENTION.
IRS990EZ/ProgramServiceRevenueAmt049791
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE TRADITIONAL MYSTERIES THROUGH AN ANNUAL CONVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034413
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034413
IRS990EZ/TotalProgramServiceExpensesAmt034413
IRS990EZ/TotalRevenueAmt072168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MALICEDOMESTIC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011750
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011750
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt011750
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011750
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt011750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011750
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011750
IRS990ScheduleA/TotalSupportAmt011750
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:ADVERTISING INCOME Amount:10625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:CONFERENCE EXPENSES Amount:8627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK FEES Amount:57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:CREDIT CARD FEES Amount:2929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:REGISTRATION SERVICES Amount:22800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:ADDITIONAL CASH SINCE PRIOR YEAR RETURN Amount:3825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:ACCOUNTS RECEIVABLE BOY Amount:1048 EOY Amount:638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART II LINE 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERENA ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03018020236
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALICE DOMESTIC LTD
ReturnHeader/Filer/BusinessNameControlTxt0MALI
ReturnHeader/Filer/EIN0521764533
ReturnHeader/Filer/InCareOfNm0% ANGEL TRAPP
ReturnHeader/Filer/PhoneNum02403832683
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 8007
ReturnHeader/Filer/USAddress/CityNm0GAITHERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0208988007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arleen Trundy CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 Utterback Store Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Great Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022066
ReturnHeader/PreparerPersonGrp/PhoneNum07034507113
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLEEN TRUNDY CPA
ReturnHeader/ReturnTs02022-05-16T08:48:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings