Civic Intelligence

Lower Shore Clinic Inc

990 • Fiscal year 2015 • EIN 52-1976585

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 24, 2016

Organization ProfileWWW.GOGETTERSINC.ORG/LOWERSHORECLINIC.HTM

View Organization Page

716 N Division StreetSalisbury, MD 21801

(410) 546-0381

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$177,834

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.4%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,855,088

Up $246,151 (+9.4%) from 2014

Net Assets

Up

$1,842,882

Up $78,720 (+4.5%) from 2014

Liabilities

Up

$1,012,206

Up $167,431 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$4,474,310

Up $714,711 (+19%) from 2014

Expenses

Up

$4,395,590

Up $1,160,035 (+36%) from 2014

Net Income

Down

$78,720

Down $445,324 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2011: $399,735Liabilities 2011: $211,190Net Assets 2011: $188,5452011Assets 2012: $454,164Liabilities 2012: $137,936Net Assets 2012: $316,2282012Assets 2013: $750,747Liabilities 2013: $479,377Net Assets 2013: $271,3702013Assets 2014: $2,608,937Liabilities 2014: $844,775Net Assets 2014: $1,764,1622014Assets 2015: $2,855,088Liabilities 2015: $1,012,206Net Assets 2015: $1,842,8822015Assets 2016: $2,778,985Liabilities 2016: $1,106,474Net Assets 2016: $1,672,5112016Assets 2017: $2,458,185Liabilities 2017: $642,408Net Assets 2017: $1,815,7772017Assets 2018: $2,201,527Liabilities 2018: $808,346Net Assets 2018: $1,393,1812018Assets 2019: $2,387,939Liabilities 2019: $921,706Net Assets 2019: $1,466,2332019Assets 2020: $4,515,845Liabilities 2020: $2,807,979Net Assets 2020: $1,707,8662020Assets 2021: $4,760,500Liabilities 2021: $1,631,631Net Assets 2021: $3,128,8692021Assets 2022: $6,360,360Liabilities 2022: $2,789,528Net Assets 2022: $3,570,8322022Assets 2023: $20,297,840Liabilities 2023: $6,089,533Net Assets 2023: $14,208,3072023Assets 2024: $17,317,178Liabilities 2024: $5,649,669Net Assets 2024: $11,667,5092024

Highlighted filing

2015

Assets$2,855,088
Liabilities$1,012,206
Net Assets$1,842,882
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,790,413Expenses 2011: $1,981,398Net Income 2011: -$190,9852011Expenses 2012: $2,008,4202012Expenses 2013: $2,590,5682013Revenue 2014: $3,759,599Expenses 2014: $3,235,555Net Income 2014: $524,0442014Revenue 2015: $4,474,310Expenses 2015: $4,395,590Net Income 2015: $78,7202015Revenue 2016: $6,040,751Expenses 2016: $6,386,372Net Income 2016: -$345,6212016Revenue 2017: $6,534,108Expenses 2017: $7,119,856Net Income 2017: -$585,7482017Revenue 2018: $3,531,907Expenses 2018: $3,856,312Net Income 2018: -$324,4052018Revenue 2019: $4,869,648Expenses 2019: $4,796,596Net Income 2019: $73,0522019Revenue 2020: $5,426,570Expenses 2020: $5,184,937Net Income 2020: $241,6332020Revenue 2021: $7,418,723Expenses 2021: $5,900,569Net Income 2021: $1,518,1542021Revenue 2022: $8,633,381Expenses 2022: $8,192,907Net Income 2022: $440,4742022Revenue 2023: $29,157,728Expenses 2023: $18,576,194Net Income 2023: $10,581,5342023Revenue 2024: $22,035,619Expenses 2024: $21,203,356Net Income 2024: $832,2632024

Highlighted filing

2015

Revenue$4,474,310
Expenses$4,395,590
Net Income$78,720
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$4,474,310
Mission and Program Overview

Mission

The mission of the lower shore clinic is to provide caring, effective, and highly accessible psychiatric treatment, therapy, and primary care to all residents seeking service on the lower eastern shore.

To provide clinical and therapeutic services to persons recovering from severe mental illness on the lower eastern shore of maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,982,210$1,956,534▼ $25,676
Accounts Receivable$373,784$424,359▲ $50,575
Inventories for Sale or Use-$240,481-
Cash and Non-Interest-Bearing Accounts$237,926$164,823▼ $73,103
Prepaid Expenses and Deferred Charges$15,017$12,100▼ $2,917
Total Assets$2,608,937$2,855,088▲ $246,151
Other Assets Total$0$56,791▲ $56,791
Liabilities
Other Liabilities$425,483$464,842▲ $39,359
Accounts Payable and Accrued Expenses$235,834$393,259▲ $157,425
Mortgage Notes Payable Secured by Investment Property$183,458$154,105▼ $29,353
Total Liabilities$844,775$1,012,206▲ $167,431
Net Assets / Fund Balance
Unrestricted Net Assets$1,764,162$1,842,882▲ $78,720
Total Net Assets Fund Balance$1,764,162$1,842,882▲ $78,720
Total Liabilities and Net Assets / Fund Balance$2,608,937$2,855,088▲ $246,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,331,870$65,078-
Other Land Buildings$123,935$81,518-
Land$195,050--
Equipment$152,011$115,287-
Leasehold Improvements$153,668$92,243-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Efgenio BautistaEmployeeFT$177,834-$177,834
Robert ReillyEmployeeFT$135,454-$135,454
Richard BearmanSecretary/executive DirectPT-$127,742$127,742

Board Members and Trustees

NameTitle
Peter AlexanderPresident
Judith JarosinskiDirector
Kathie WrightDirector
Sam OliverioDirector
Tuesday TrottClinic Administrator
Helen SmithEmployee
Barry JohannsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,473,411
Investment Income
$0
Other Revenue
$899
Change in Net Assets
$78,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,428,800
Other Expenses$1,966,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,942,064$232,918-$2,174,982
Payroll Taxes$155,983--$155,983
Depreciation Depletion-$115,870-$115,870
Other Employee Benefits$96,124$1,711-$97,835
Information Technology$92,330$5,154-$97,484
Fees for Services Other$83,589$6,340-$89,929
Insurance$34,542$36,918-$71,460
Occupancy$64,889--$64,889
Office Expenses$56,103$3,884-$59,987
All Other Expenses$9,989$6,673-$16,662
Other Expenses$14,461--$14,461
Fees for Services Accounting-$12,817-$12,817
Interest-$8,180-$8,180
Travel$4,415$326-$4,741
Total Functional Expenses$3,964,799$430,791$0$4,395,590
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
Due to Affiliate$464,842
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 was provided to the financial director and the executive director for review prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 and 1023 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lower Shore Clinic Inc
EIN
52-1976585
Phone
4105460381
Address
716 N DIVISION STREET, SALISBURY, MD 21801

Signing Officer

Name
Richard Bearman
Title
Executive Director
Phone
4105460381
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
0

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Chris a Hall CPA
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made from the prior year”

Raw XML AppendixShowing 400 of 485 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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IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03678815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1794596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03678815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1794596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0655500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01069372
IRS990/PYOtherRevenueAmt0820
IRS990/PYProgramServiceRevenueAmt03103279
IRS990/PYRevenuesLessExpensesAmt0524044
IRS990/PYSalariesCompEmpBnftPaidAmt02166183
IRS990/PYTotalExpensesAmt03235555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03759599
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078720
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03678815
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01331870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065078
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01396948
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115287
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0267298
IRS990ScheduleD/LandGrp/BookValueAmt0195050
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0195050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0153668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092243
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0245911
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081518
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0205453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0464842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01956534
IRS990ScheduleD/TotalLiabilityAmt0464842
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EFGENIO BAUTISTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 WAS PROVIDED TO THE FINANCIAL DIRECTOR AND THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 AND 1023 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HICKORY LANE ONE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CALLOWAY STREET ONE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GO-GETTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GO-GETTERS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0522298460
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1020626104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521199736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3521716239
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME & SUBSIDIZED RENTAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING DEVELOPMENT CONSTRUCTION & MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE DAY AND RESIDENTIAL REHABILITATION FOR THE MENTALLY ILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3OWNS AND RENTS COMMERCIAL AND RESIDENTIAL REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 11- II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0716 N DIVISION ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1716 N DIVISION ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2716 N DIVISION ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3716 N DIVISION ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SALISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SALISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SALISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd221801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd321801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GO-GETTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GO-GETTERS FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,855,088
Liabilities
$1,012,206
Net assets
$1,842,882
Revenue
$4,474,310
Expenses
$4,395,590
Net income
$78,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$5.65$11.7$22.0$21.2$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$6.09$14.2$29.2$18.6$10.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$2.79$3.57$8.63$8.19$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.76$1.63$3.13$7.42$5.90$1.52
2020Detailed filing. Detailed filing data is available for this year.$4.52$2.81$1.71$5.43$5.18$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.92$1.47$4.87$4.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.81$1.39$3.53$3.86$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.64$1.82$6.53$7.12$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.78$1.11$1.67$6.04$6.39$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.01$1.84$4.47$4.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.84$1.76$3.76$3.24$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.48$0.27$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.32$2.01
2011Summary only. Only limited summary data is available for this year.$0.40$0.21$0.19$1.79$1.98$0.19