Civic Intelligence

Mslba Educational Resources Inc.

990 • Fiscal year 2021 • EIN 52-1838400

May 01, 2020 to Apr 30, 2021 • Filed on Jul 31, 2021

Organization Profile
150 E Main St Ste 104Westminster, MD 21157

(410) 876-3424

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

47th percentile

6.5%

Higher net margin than 47% 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

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

6th percentile

-85%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,406

Down $14,929 (-77%) from 2020

Net Assets

Up

$4,406

Up $1,375 (+45%) from 2020

Liabilities

Down

$0

Down $16,304 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$21,327

Down $122,399 (-85%) from 2020

Expenses

Down

$19,951

Down $183,110 (-90%) from 2020

Net Income

Up

$1,376

Up $60,711 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0Assets 2012: $108,007Liabilities 2012: $1,222Net Assets 2012: $106,7852012Assets 2013: $134,203Liabilities 2013: $1,120Net Assets 2013: $133,0832013Assets 2014: $148,685Liabilities 2014: $1,120Net Assets 2014: $147,5652014Assets 2015: $164,056Liabilities 2015: $1,120Net Assets 2015: $162,9362015Assets 2016: $162,124Liabilities 2016: $5,862Net Assets 2016: $156,2622016Assets 2017: $120,195Liabilities 2017: $1,114Net Assets 2017: $119,0812017Assets 2018: $101,763Liabilities 2018: $1,114Net Assets 2018: $100,6492018Assets 2019: $63,478Liabilities 2019: $1,114Net Assets 2019: $62,3642019Assets 2020: $19,335Liabilities 2020: $16,304Net Assets 2020: $3,0312020Assets 2021: $4,406Liabilities 2021: $0Net Assets 2021: $4,4062021

Highlighted filing

2021

Assets$4,406
Liabilities$0
Net Assets$4,406
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $228,750Expenses 2012: $227,514Net Income 2012: $1,2362012Revenue 2013: $225,560Expenses 2013: $199,262Net Income 2013: $26,2982013Revenue 2014: $217,796Expenses 2014: $203,315Net Income 2014: $14,4812014Revenue 2015: $219,090Expenses 2015: $203,718Net Income 2015: $15,3722015Revenue 2016: $212,756Expenses 2016: $219,431Net Income 2016: -$6,6752016Revenue 2017: $160,512Expenses 2017: $197,694Net Income 2017: -$37,1822017Revenue 2018: $197,275Expenses 2018: $215,706Net Income 2018: -$18,4312018Revenue 2019: $154,038Expenses 2019: $192,323Net Income 2019: -$38,2852019Revenue 2020: $143,726Expenses 2020: $203,061Net Income 2020: -$59,3352020Revenue 2021: $21,327Expenses 2021: $19,951Net Income 2021: $1,3762021

Highlighted filing

2021

Revenue$21,327
Expenses$19,951
Net Income$1,376
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jul 31, 2021
Return Version
2020v4.1
Gross Receipts
$21,327
Mission and Program Overview

Mission

EDUCATION / TRAINING - Employees working for establishments providing alcholic beverages are taught strategies in alcohol management and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$24,000$24,000→ $0
Cash and Non-Interest-Bearing Accounts$19,335$4,406▼ $14,929
Rtn Earn Endowment Incm Other Fnds$-20,969$-19,594▲ $1,375
Total Assets$19,335$4,406▼ $14,929
Liabilities
Unsecured Notes Loans Payable$15,300--
Accounts Payable and Accrued Expenses$1,004--
Total Liabilities$16,304$0▼ $16,304
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,031$4,406▲ $1,375
Total Liabilities and Net Assets / Fund Balance$19,335$4,406▼ $14,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,747$8,747
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Chuck FerrarPresident
David DentV President
Mary J SpringerExecutive Director
Susan GlassSecretary
Darren BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$735
Investment Income
$0
Other Revenue
$20,592
Change in Net Assets
$1,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,860
Other Expenses$9,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,441$3,172-$9,613
Other Expenses$3,772$2,292-$6,064
Fees for Services Accounting$1,000$500-$1,500
Payroll Taxes$739$364-$1,103
Insurance$437$215-$652
Occupancy$339$167-$506
Royalties$369--$369
Other Employee Benefits$97$47-$144
Total Functional Expenses$13,194$6,757$0$19,951
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Member election for additional members Part VI line 7A

“The governing body is determined by the election of officers by the members of itsrelated tax-exempt organization, Maryland State Licensed Beverage Association, Inc.”

Governing body decisions Part VI line 7B

“Decisions by the governing body are discussed at board meetings by the officers and board of directors and in some cases are voted on by the members of its related tax-exempt organization.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by an officer and/or a board member before it is sign by an officer.”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors and enforces compliance with its conflict of interest policy through monthly board meetings and discussions.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by comparability data, performance evaluation, and time of service to the organization and agreed upon by the officers and board members.”

Governing documents etc available to public Part VI line 19

“The organizations makes all documents and statements available to the public upon request. This includes , but is not limited to, financial statements, payroll reports, and tax returns.”

Filing and Contact Details

Filer

Filer Name
Mslba Educational Resources Inc
EIN
52-1838400
Address
150 E MAIN ST STE 104, WESTMINSTER, MD 21157

Signing Officer

Name
Mary J Springer
Title
Executive Direc
Phone
4108763424
Signed
2021-07-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Chuck Ferrar
Formed
1993
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Shores Accounting Services Inc
Address
1305 S DIVISION ST STE 14, Salisbury, MD 21804
Preparer
Richard E Shores
Phone
4105464939
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding adjustment.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body is determined by the election of officers by the members of itsrelated tax-exempt organization, Maryland State Licensed Beverage Association, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions by the governing body are discussed at board meetings by the officers and board of directors and in some cases are voted on by the members of its related tax-exempt organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by an officer and/or a board member before it is sign by an officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization monitors and enforces compliance with its conflict of interest policy through monthly board meetings and discussions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is determined by comparability data, performance evaluation, and time of service to the organization and agreed upon by the officers and board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations makes all documents and statements available to the public upon request. This includes , but is not limited to, financial statements, payroll reports, and tax returns.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsBOYAmt019335
IRS990/TotalAssetsEOYAmt04406
IRS990/TotalAssetsGrp/BOYAmt019335
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06757
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mary J Springer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04108763424
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MSLBA EDUCATIONAL RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0MSLB
ReturnHeader/Filer/EIN0521838400
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 E MAIN ST STE 104
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
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ReturnHeader/Filer/USAddress/ZIPCd021157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521579241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHORES ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01305 S DIVISION ST STE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salisbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021804
ReturnHeader/PreparerPersonGrp/PhoneNum04105464939
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E Shores
ReturnHeader/ReturnTs02021-08-03T15:00:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Springer
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,406
Liabilities
$0
Net assets
$4,406
Revenue
$21,327
Expenses
$19,951
Net income
$1,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.21$0.20$0.01
2020Summary only. Only limited summary data is available for this year.$0.19$0.16$0.03$1.44$2.03$0.59
2019Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$1.54$1.92$0.38
2018Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$1.97$2.16$0.18
2017Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$1.61$1.98$0.37
2016Summary only. Only limited summary data is available for this year.$1.62$0.06$1.56$2.13$2.19$0.07
2015Summary only. Only limited summary data is available for this year.$1.64$0.01$1.63$2.19$2.04$0.15
2014Summary only. Only limited summary data is available for this year.$1.49$0.01$1.48$2.18$2.03$0.14
2013Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$2.26$1.99$0.26
2012Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$2.29$2.28$0.01