Civic Intelligence

Woodberry Crossing Inc.

990EZ • Fiscal year 2013 • EIN 52-2146840

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

925 Stablersville Road21120

(410) 343-1571

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$9,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.7%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$24,371

Up $4,649 (+24%) from 2012

Net Assets

Up

$17,502

Up $5,450 (+45%) from 2012

Liabilities

Down

$6,869

Down $801 (-10%) from 2012

Revenue

Down

$72,113

Down $6,868 (-8.7%) from 2012

Expenses

Down

$66,663

Down $15,585 (-19%) from 2012

Net Income

Up

$5,450

Up $8,717 (+267%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $16,374Liabilities 2011: $1,0552011Assets 2012: $19,722Liabilities 2012: $7,670Net Assets 2012: $12,0522012Assets 2013: $24,371Liabilities 2013: $6,869Net Assets 2013: $17,5022013Assets 2014: $22,353Liabilities 2014: $3,763Net Assets 2014: $18,5902014Assets 2015: $33,970Liabilities 2015: $2,633Net Assets 2015: $31,3372015Assets 2016: $23,625Liabilities 2016: $1,663Net Assets 2016: $21,9622016Assets 2017: $18,697Liabilities 2017: $1,396Net Assets 2017: $17,3012017Assets 2018: $14,414Liabilities 2018: $1,507Net Assets 2018: $12,9072018Assets 2019: $24,084Liabilities 2019: $814Net Assets 2019: $23,2702019Assets 2020: $29,069Liabilities 2020: $673Net Assets 2020: $28,3962020Assets 2021: $54,913Liabilities 2021: $959Net Assets 2021: $53,9542021Assets 2022: $32,670Liabilities 2022: $800Net Assets 2022: $31,8702022Assets 2023: $16,429Liabilities 2023: $176Net Assets 2023: $16,2532023Assets 2024: $22,698Net Assets 2024: $22,6982024

Highlighted filing

2013

Assets$24,371
Liabilities$6,869
Net Assets$17,502

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $93,890Expenses 2011: $83,704Net Income 2011: $10,1862011Revenue 2012: $78,981Expenses 2012: $82,248Net Income 2012: -$3,2672012Revenue 2013: $72,113Expenses 2013: $66,663Net Income 2013: $5,4502013Revenue 2014: $84,637Expenses 2014: $83,549Net Income 2014: $1,0882014Revenue 2015: $96,449Expenses 2015: $83,702Net Income 2015: $12,7472015Revenue 2016: $79,942Expenses 2016: $89,317Net Income 2016: -$9,3752016Revenue 2017: $72,643Expenses 2017: $77,304Net Income 2017: -$4,6612017Revenue 2018: $73,075Expenses 2018: $77,469Net Income 2018: -$4,3942018Revenue 2019: $72,820Expenses 2019: $62,457Net Income 2019: $10,3632019Revenue 2020: $62,521Expenses 2020: $57,395Net Income 2020: $5,1262020Revenue 2021: $96,151Expenses 2021: $70,593Net Income 2021: $25,5582021Revenue 2022: $58,724Expenses 2022: $80,770Net Income 2022: -$22,0462022Revenue 2023: $72,703Expenses 2023: $88,320Net Income 2023: -$15,6172023Revenue 2024: $73,385Expenses 2024: $66,940Net Income 2024: $6,4452024

Highlighted filing

2013

Revenue$72,113
Expenses$66,663
Net Income$5,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$72,886
Mission and Program Overview

Mission

education

Program Services

DescriptionGrantsExpenses
CAMP CROSSING - 8 WEEK SUMMER DAY CAMP FOR INNER CITY CHILDREN, YOUTH, AND FAMILIES - 300 PEOPLE$24,432$43,742
Project LEAP - Literacy, Education and Parenting Programs for Inner-City Partents and their preschool children 150 People$9,765$17,145
Nuturing with Nature - farm visits by school and community groups and visits to schools with animals, activities and stories about them - 500 people$3,383$6,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH BRYANTExecutive DirectorFT$9,000-$9,000
JEN BRYANTSecretary-$0--
BECKY BRYANTBoard Chair-$0--
DAVID BRYANTTreasurer-$0--
Filing and Contact Details

Filer

EIN
52-2146840
Phone
4103431571

Signing Officer

Name
Elizabeth Bryant
Title
Executive Director
Phone
4103431571
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jeanie Olson
Phone
4436902075
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Licenses 250. Bank fee 24. Professional services 493. Supplies 23586. Vet 150. Insurance 315. Payroll taxes 813. Printing, copying & program 1525. Interest 500. Maintenance 1009. Registration 0. Depreciation 433. Depreciation 234.

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0Parkton
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0education
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23383
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143742
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07670
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt072113
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSES 250. BANK FEE 24. PROFESSIONAL SERVICES 493. SUPPLIES 23586. VET 150. INSURANCE 315. PAYROLL TAXES 813. PRINTING, COPYING & PROGRAM 1525. INTEREST 500. MAINTENANCE 1009. REGISTRATION 0. DEPRECIATION 433. DEPRECIATION 234.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04103431571
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Woodberry Crossing Inc
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0522146840
ReturnHeader/Filer/PhoneNum04103431571
ReturnHeader/Filer/USAddress/AddressLine10925 Stablersville Road
ReturnHeader/Filer/USAddress/City0Parkton
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jeanie Olson Professional Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104217 Ridgeway Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Felton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017322
ReturnHeader/PreparerPersonGrp/PhoneNum04436902075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANIE OLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T16:29:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$22.7$22.7$73.4$66.9$6.45
2023Detailed filing. Detailed filing data is available for this year.$16.4$0.18$16.3$72.7$88.3$15.6
2022Detailed filing. Detailed filing data is available for this year.$32.7$0.80$31.9$58.7$80.8$22.0
2021Detailed filing. Detailed filing data is available for this year.$54.9$0.96$54.0$96.2$70.6$25.6
2020Detailed filing. Detailed filing data is available for this year.$29.1$0.67$28.4$62.5$57.4$5.13
2019Detailed filing. Detailed filing data is available for this year.$24.1$0.81$23.3$72.8$62.5$10.4
2018Detailed filing. Detailed filing data is available for this year.$14.4$1.51$12.9$73.1$77.5$4.39
2017Detailed filing. Detailed filing data is available for this year.$18.7$1.40$17.3$72.6$77.3$4.66
2016Detailed filing. Detailed filing data is available for this year.$23.6$1.66$22.0$79.9$89.3$9.38
2015Detailed filing. Detailed filing data is available for this year.$34.0$2.63$31.3$96.4$83.7$12.7
2014Detailed filing. Detailed filing data is available for this year.$22.4$3.76$18.6$84.6$83.5$1.09
2013Detailed filing. Detailed filing data is available for this year.$24.4$6.87$17.5$72.1$66.7$5.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$7.67$12.1$79.0$82.2$3.27
2011Summary only. Only limited summary data is available for this year.$16.4$1.06$93.9$83.7$10.2