Civic Intelligence

Ministries United Silver Spring Takoma Park Inc

990EZ • Fiscal year 2016 • EIN 52-2132839

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

8818 Georgia Avenue Ste 216Silver Spring, MD 20910

(301) 495-9454

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$51,307

Down $14,913 (-23%) from 2015

Net Assets

Down

$49,504

Down $14,370 (-22%) from 2015

Liabilities

Down

$1,803

Down $543 (-23%) from 2015

Revenue

Up

$176,602

Up $41,307 (+31%) from 2015

Expenses

Up

$190,972

Up $63,477 (+50%) from 2015

Net Income

Down

-$14,370

Down $22,170 (-284%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $83,672Liabilities 2010: $3,079Net Assets 2010: $80,5932010Assets 2011: $70,811Liabilities 2011: $5,604Net Assets 2011: $65,2072011Assets 2012: $74,426Liabilities 2012: $314Net Assets 2012: $74,1122012Assets 2013: $62,185Liabilities 2013: $180Net Assets 2013: $62,0052013Assets 2014: $59,036Liabilities 2014: $2,962Net Assets 2014: $56,0742014Assets 2015: $66,220Liabilities 2015: $2,346Net Assets 2015: $63,8742015Assets 2016: $51,307Liabilities 2016: $1,803Net Assets 2016: $49,5042016Assets 2017: $56,738Liabilities 2017: $2,296Net Assets 2017: $54,4422017Assets 2018: $55,745Liabilities 2018: $306Net Assets 2018: $55,4392018Assets 2019: $65,860Liabilities 2019: $4,982Net Assets 2019: $60,8782019Assets 2020: $72,755Liabilities 2020: $4,983Net Assets 2020: $67,7722020Assets 2021: $73,834Liabilities 2021: $900Net Assets 2021: $72,9342021Assets 2022: $76,270Liabilities 2022: $900Net Assets 2022: $75,3702022Assets 2023: $30,144Liabilities 2023: $1,815Net Assets 2023: $28,3292023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$51,307
Liabilities$1,803
Net Assets$49,504

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $170,2052010Revenue 2011: $145,828Expenses 2011: $161,214Net Income 2011: -$15,3862011Revenue 2012: $177,932Expenses 2012: $169,027Net Income 2012: $8,9052012Revenue 2013: $193,734Expenses 2013: $205,841Net Income 2013: -$12,1072013Revenue 2014: $150,540Expenses 2014: $156,471Net Income 2014: -$5,9312014Revenue 2015: $135,295Expenses 2015: $127,495Net Income 2015: $7,8002015Revenue 2016: $176,602Expenses 2016: $190,972Net Income 2016: -$14,3702016Revenue 2017: $169,035Expenses 2017: $164,097Net Income 2017: $4,9382017Revenue 2018: $159,150Expenses 2018: $158,155Net Income 2018: $9952018Revenue 2019: $175,524Expenses 2019: $170,084Net Income 2019: $5,4402019Revenue 2020: $161,060Expenses 2020: $154,165Net Income 2020: $6,8952020Revenue 2021: $242,932Expenses 2021: $240,496Net Income 2021: $2,4362021Revenue 2022: $242,932Expenses 2022: $240,496Net Income 2022: $2,4362022Revenue 2023: $206,559Expenses 2023: $200,093Net Income 2023: $6,4662023Revenue 2024: $6,071Expenses 2024: $39,238Net Income 2024: -$33,1672024

Highlighted filing

2016

Revenue$176,602
Expenses$190,972
Net Income-$14,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$176,602
Mission and Program Overview

Mission

To provide rent, utility, prescription and other assistance to families.

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE TO FAMILIES IN NEED FOR RENT, UTILITIES, PRESCRIPTIONS, AND OTHER ASSISTANCE.-$173,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA MAKAChairperson-$0--
WILLIAM K SCHULTZTreasurerPT$0--
RUTHANN ARNSBERGERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ministries United Silver Spring
EIN
52-2132839
Phone
3014959454
Address
8818 GEORGIA AVENUE STE 216, SILVER SPRING, MD 20910

Signing Officer

Name
William K Schultz
Title
Treasurer
Phone
3014959454
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Robert M First CPA
Phone
4012471040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 229 insurance 2,022 telephone 2,073 supplies 1,315 miscellaneous 995 professional fees 875 printing & postage 388 grants to families & ind 127,820 non-investment depreciation 632 total 136,349

Form 990-ez, Part II, Line 24

Grants receivable 49,568 43,486 prepaid expenses and deferred charges 473 480 8,174 8,174 less accumulated depreciation 5,775 6,407 total 52,440 45,733

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,346 1,803

Raw XML Appendix138 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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03014959454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08818 GEORGIA AVENUE STE 216
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVER SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176602
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051307
IRS990EZ/GrossReceiptsAmt0176602
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049504
IRS990EZ/OccupancyRentUtltsAndMaintAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA MAKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM K SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTHANN ARNSBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052440
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045733
IRS990EZ/OtherExpensesTotalAmt0136349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RENT, UTILITY, PRESCRIPTION AND OTHER ASSISTANCE TO FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL ASSISTANCE TO FAMILIES IN NEED FOR RENT, UTILITIES, PRESCRIPTIONS, AND OTHER ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0173800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029623
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02346
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01803
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0190972
IRS990EZ/TotalProgramServiceExpensesAmt0173800
IRS990EZ/TotalRevenueAmt0176602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MUSST.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0260
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0392263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392263
IRS990ScheduleA/TotalSupportAmt0392523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 229 INSURANCE 2,022 TELEPHONE 2,073 SUPPLIES 1,315 MISCELLANEOUS 995 PROFESSIONAL FEES 875 PRINTING & POSTAGE 388 GRANTS TO FAMILIES & IND 127,820 NON-INVESTMENT DEPRECIATION 632 TOTAL 136,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 49,568 43,486 PREPAID EXPENSES AND DEFERRED CHARGES 473 480 8,174 8,174 LESS ACCUMULATED DEPRECIATION 5,775 6,407 TOTAL 52,440 45,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,346 1,803
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM K SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03014959454
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINISTRIES UNITED SILVER SPRING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TAKOMA PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0522132839
ReturnHeader/Filer/PhoneNum03014959454
ReturnHeader/Filer/USAddress/AddressLine1Txt08818 GEORGIA AVENUE STE 216
ReturnHeader/Filer/USAddress/CityNm0SILVER SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020910
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8026FD756C4D74DB0493CAE1A28443182B4BDCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F6145AA9A9ACAD162CF517A0BF0DE10EB8E5EF5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER & FIRST PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028853120
ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M FIRST CPA
ReturnHeader/ReturnTs02017-11-15T11:49:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.39$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$2.07$2.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$2.43$2.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$2.43$2.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$1.61$1.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.76$1.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$1.59$1.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$1.69$1.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$1.77$1.91$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.35$1.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$1.51$1.56$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.94$2.06$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.78$1.69$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$1.46$1.61$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$1.70