Civic Intelligence

Malice Domestic Ltd.

990EZ • Fiscal year 2022 • EIN 52-1764533

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileN/A
PO 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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

66%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$113,925

Down $25,665 (-18%) from 2021

Net Assets

Down

$113,925

Down $25,665 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Up

$119,812

Up $47,644 (+66%) from 2021

Expenses

Up

$145,477

Up $111,064 (+323%) from 2021

Net Income

Down

-$25,665

Down $63,420 (-168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2022

Assets$113,925
Liabilities$0
Net Assets$113,925
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

2022

Revenue$119,812
Expenses$145,477
Net Income-$25,665
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$119,812
Mission and Program Overview

Mission

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

To promote traditional mysteries through an annual convention.

Program Services

DescriptionGrantsExpenses
TO PROMOTE TRADITIONAL MYSTERIES THROUGH AN ANNUAL CONVENTION.$2,500$145,477
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERENA ROSEChair/Presid-$0--
ANGEL TRAPPTreasurer-$0--
DEBORAH LACYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Malice Domestic Ltd
EIN
52-1764533
Phone
2403832683
Address
PO BOX 8007, GAITHERSBURG, MD 20898-8007

Signing Officer

Name
Verena Rose
Title
Chair/president
Phone
2403832683
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Hcfl
Address
1954 GREENSPRING DR STE 305, TIMONIUM, MD 21093
Preparer
Salomon L Grunhut CPA
Phone
4108284446
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Advertising 10,945 sponsorships 5,000 dealer registration 730 total 16,675”

Form 990-ez, Part I, Line 16

“Expenses advertising 675 auction 80 convention expense 118,152 credit card fees 1,119 accounting 5 publications 146 registration services 22,800 total 142,977”

Form 990-ez, Part II, Line 24

“Accounts receivable 638 638 total 638 638”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGEL TRAPP
IRS990EZ/BooksInCareOfDetail/PhoneNum02403832683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 8007
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAITHERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0208988007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113925
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt0119812
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERENA ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGEL TRAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH LACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR/PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0638
IRS990EZ/OtherExpensesTotalAmt0142977
IRS990EZ/OtherRevenueTotalAmt016675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE TRADITIONAL MYSTERIES THROUGH AN ANNUAL CONVENTION.
IRS990EZ/ProgramServiceRevenueAmt099133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE TRADITIONAL MYSTERIES THROUGH AN ANNUAL CONVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145477
IRS990EZ/TotalProgramServiceExpensesAmt0145477
IRS990EZ/TotalRevenueAmt0119812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04000
IRS990ScheduleA/TotalSupportAmt04000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 10,945 SPONSORSHIPS 5,000 DEALER REGISTRATION 730 TOTAL 16,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 675 AUCTION 80 CONVENTION EXPENSE 118,152 CREDIT CARD FEES 1,119 ACCOUNTING 5 PUBLICATIONS 146 REGISTRATION SERVICES 22,800 TOTAL 142,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 638 638 TOTAL 638 638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERENA ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02403832683
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALICE DOMESTIC LTD
ReturnHeader/Filer/BusinessNameControlTxt0MALI
ReturnHeader/Filer/EIN0521764533
ReturnHeader/Filer/PhoneNum02403832683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8007
ReturnHeader/Filer/USAddress/CityNm0GAITHERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0208988007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521399339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCFL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01954 GREENSPRING DR STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04108284446
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALOMON L GRUNHUT CPA
ReturnHeader/ReturnTs02023-05-12T13:40:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,925
Liabilities
$0
Net assets
$113,925
Revenue
$119,812
Expenses
$145,477
Net income
-$25,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.36$1.59$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.83$1.84$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.20$1.45$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.72$0.34$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.50$0.38$0.12
2019Summary only. Only limited summary data is available for this year.$0.78$0.00$1.39$1.40$0.01
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$1.96$1.39$0.57
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$1.48$1.68$0.20
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$1.53$2.03$0.50
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$1.37$1.17$0.20
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$1.46$1.54$0.08
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$1.46$1.54$0.08