Civic Intelligence

Great & Small Inc

990EZ • Fiscal year 2012 • EIN 52-2012519

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization ProfileGREATANDSMALLRIDE.ORG
17320 Moore Road20841
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$120,873

Up $22,584 (+23%) from 2011

Net Assets

Up

$112,689

Up $20,871 (+23%) from 2011

Liabilities

Up

$8,184

Up $1,713 (+26%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Down

$172,817

Down $7,773 (-4.3%) from 2011

Expenses

Up

$151,946

Up $6,731 (+4.6%) from 2011

Net Income

Down

$20,871

Down $14,504 (-41%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2010: $61,899Liabilities 2010: $5,456Net Assets 2010: $56,4432010Assets 2011: $98,289Liabilities 2011: $6,471Net Assets 2011: $91,8182011Assets 2012: $120,873Liabilities 2012: $8,184Net Assets 2012: $112,6892012Assets 2013: $121,248Liabilities 2013: $23,917Net Assets 2013: $97,3312013Assets 2014: $88,572Liabilities 2014: $30,298Net Assets 2014: $58,2742014Assets 2016: $76,310Liabilities 2016: $32,619Net Assets 2016: $43,6912016Assets 2017: $83,088Liabilities 2017: $29,054Net Assets 2017: $54,0342017Assets 2018: $89,747Liabilities 2018: $43,016Net Assets 2018: $46,7312018Assets 2019: $59,464Liabilities 2019: $23,367Net Assets 2019: $36,0972019Assets 2020: $176,262Liabilities 2020: $79,197Net Assets 2020: $97,0652020Assets 2021: $190,820Liabilities 2021: $42,949Net Assets 2021: $147,8712021Assets 2022: $220,240Liabilities 2022: $68,740Net Assets 2022: $151,5002022Assets 2023: $164,510Liabilities 2023: $55,336Net Assets 2023: $109,1742023Assets 2024: $108,809Liabilities 2024: $28,759Net Assets 2024: $80,0502024

Highlighted filing

2012

Assets$120,873
Liabilities$8,184
Net Assets$112,689
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $160,167Expenses 2010: $154,364Net Income 2010: $5,8032010Revenue 2011: $180,590Expenses 2011: $145,215Net Income 2011: $35,3752011Revenue 2012: $172,817Expenses 2012: $151,946Net Income 2012: $20,8712012Revenue 2013: $163,568Expenses 2013: $178,926Net Income 2013: -$15,3582013Revenue 2014: $190,960Expenses 2014: $228,914Net Income 2014: -$37,9542014Revenue 2016: $252,172Expenses 2016: $247,870Net Income 2016: $4,3022016Revenue 2017: $296,287Expenses 2017: $278,947Net Income 2017: $17,3402017Revenue 2018: $298,171Expenses 2018: $321,688Net Income 2018: -$23,5172018Revenue 2019: $359,601Expenses 2019: $370,235Net Income 2019: -$10,6342019Revenue 2020: $403,498Expenses 2020: $342,530Net Income 2020: $60,9682020Revenue 2021: $486,125Expenses 2021: $435,319Net Income 2021: $50,8062021Revenue 2022: $484,761Expenses 2022: $481,132Net Income 2022: $3,6292022Revenue 2023: $473,499Expenses 2023: $515,825Net Income 2023: -$42,3262023Revenue 2024: $439,805Expenses 2024: $472,464Net Income 2024: -$32,6592024

Highlighted filing

2012

Revenue$172,817
Expenses$151,946
Net Income$20,871
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide equine-assisted activities and therapies (eaat) to children and adults of all ages affected by a range of physical, developmental, emotional, and learning disabilities. Through a supportive and therapeutic engagement with horses we strengthen and empower our riders, helping them develop their full potential.

Filing and Contact Details

Filer

EIN
52-2012519
Raw XML Appendix213 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY059554
IRS990EZ/CashSavingsAndInvestments/EOY090545
IRS990EZ/ContributionsGiftsGrantsEtc09443
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear020871
IRS990EZ/FeesAndOthPymtToIndContractors04105
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome020527
IRS990EZ/GrossReceipts0175454
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0121
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY091818
IRS990EZ/NetAssetsOrFundBalancesBOY091818
IRS990EZ/NetAssetsOrFundBalances/EOY0112689
IRS990EZ/NetAssetsOrFundBalancesEOY0112689
IRS990EZ/OccupancyRentUtilitiesAndMaint033370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEVEREAUX RASKAUSKAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH PARSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY038735
IRS990EZ/OtherAssetsTotal/EOY030328
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal048092
IRS990EZ/OtherRevenueTotal015545
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION PROVIDES LESSONS IN HORSEMANSHIP AND HORSEBACK RIDING TO ABUSED, NEGLECTED AND UNDERPRIVILEDGED CHILDREN, AS WELL AS RIDERS WITH A VARIETY OF PHYSICAL, EMOTIONAL, DEVELOPMENTAL ANDCOGNITIVE CHALLENGES.
IRS990EZ/PrintingPublicationsPostage08899
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THERAPEUTIC HORSEBACK RIDING LESSONS TO INDIVIDUALS WITH AVARIETY OF PHYSICAL COGNITIVE AND EMOTIONAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0128981
IRS990EZ/ProgramServiceRevenue0129818
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits057480
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02637
IRS990EZ/SpecialEventsNetIncomeLoss017890
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY06471
IRS990EZ/SumOfTotalLiabilities/EOY08184
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017320 MOORE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOYDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020841
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BOARD OF DIRECTORS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03013490075
IRS990EZ/TotalAssets/BOY098289
IRS990EZ/TotalAssets/EOY0120873
IRS990EZ/TotalExpenses0151946
IRS990EZ/TotalProgramServiceExpenses0128981
IRS990EZ/TotalRevenue0172817
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.GREATANDSMALLRIDE.ORG/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09443
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026532
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027576
IRS990ScheduleA/GiftsGrantsContribReceived509/Total090590
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015666
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012796
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019415
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015281
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016622
IRS990ScheduleA/GrossInvestmentIncome509/Total079780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0141992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0141262
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0132732
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0124204
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0125454
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0665644
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015666
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012796
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019415
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015281
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years016622
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total079780
IRS990ScheduleA/InvestmentIncomePercentage00.09540
IRS990ScheduleA/PriorYearSupportPercentage00.90110
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90460
IRS990ScheduleA/PublicSupportTotal5090756234
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0151435
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0167794
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0144292
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0139683
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0153030
IRS990ScheduleA/Total509/Total0756234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0167101
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0180590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0163707
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0154964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0169652
IRS990ScheduleA/TotalSupportTotal/Total0836014
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02606
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019427
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent201100
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020527
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019427
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201100
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020527
IRS990ScheduleG/EventsInformation/NameOfEvent10HORSES ON POINTE GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20CANTEBURY FARMS HORSE SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary017921
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102536
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2070
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02606
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 121..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS RENTAL INCOME. AMOUNT: 15,545.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 9,412. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,958. TOTAL TO FORM 990-EZ, LINE 14: 33,370.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: HORSE EXPENSES. AMOUNT: 36,094. DESCRIPTION: LICENSES & FEES. AMOUNT: 245. DESCRIPTION: SEMINARS & CONFERENCES. AMOUNT: 2,614. DESCRIPTION: INSURANCE. AMOUNT: 5,315. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 66. DESCRIPTION: ACCOUNTING. AMOUNT: 2,670. DESCRIPTION: INTEREST. AMOUNT: 64. DESCRIPTION: TRAVEL. AMOUNT: 298. DESCRIPTION: SUMMER CAMP. AMOUNT: 726. TOTAL TO FORM 990-EZ, LINE 16: 48,092.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 475. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 38,735. END OF YEAR AMOUNT: 29,853.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: CREDIT CARD PAYABLES. BEG. OF YEAR AMOUNT: 3,069. END OF YEAR AMOUNT: 549. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 3,402. END OF YEAR AMOUNT: 7,635.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522012519
ReturnHeader/Filer/Name/BusinessNameLine10GREAT & SMALL
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone03013490075
ReturnHeader/Filer/USAddress/AddressLine1017320 MOORE ROAD
ReturnHeader/Filer/USAddress/City0BOYDS
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020841
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0LORI LARSON
ReturnHeader/Officer/Phone03013490075
ReturnHeader/Officer/Title0PRES/EXEC DIR
ReturnHeader/Preparer/DatePrepared02013-07-24
ReturnHeader/PreparerFirm/EIN0203526169
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JORDAN TEMPCHIN AND ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101109 SPRING ST STE 711
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SILVER SPRING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020910
ReturnHeader/Preparer/Name0ROSEMARIE J HEINTSCHEL
ReturnHeader/Preparer/Phone03015653577
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-27T15:01:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,873
Liabilities
$8,184
Net assets
$112,689
Revenue
$172,817
Expenses
$151,946
Net income
$20,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.29$0.80$4.40$4.72$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.55$1.09$4.73$5.16$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.69$1.52$4.85$4.81$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.43$1.48$4.86$4.35$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.79$0.97$4.03$3.43$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.23$0.36$3.60$3.70$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.43$0.47$2.98$3.22$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.29$0.54$2.96$2.79$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.33$0.44$2.52$2.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.58$1.91$2.29$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.97$1.64$1.79$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.08$1.13$1.73$1.52$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.06$0.92$1.81$1.45$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.05$0.56$1.60$1.54$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits