Civic Intelligence

San Mar Inc.

990 • Fiscal year 2016 • EIN 52-2300762

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.SANMARHOPE.ORG
8504 Mapleville RoadBoonsboro, MD 21713

(301) 733-9067

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$141,519

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,926,950

Down $6,841 (-0.2%) from 2015

Net Assets

Up

$2,839,087

Up $441 (+0.0%) from 2015

Liabilities

Down

$87,863

Down $7,282 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin90th percentile

Revenue

Down

$363,399

Down $139,205 (-28%) from 2015

Expenses

Down

$208,184

Down $38,150 (-15%) from 2015

Net Income

Down

$155,215

Down $101,055 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,931,478Liabilities 2011: $41,885Net Assets 2011: $2,889,5932011Assets 2012: $2,663,214Liabilities 2012: $232,581Net Assets 2012: $2,430,6332012Assets 2013: $2,625,273Liabilities 2013: $45,412Net Assets 2013: $2,579,8612013Assets 2014: $2,866,893Liabilities 2014: $118,616Net Assets 2014: $2,748,2772014Assets 2015: $2,933,791Liabilities 2015: $95,145Net Assets 2015: $2,838,6462015Assets 2016: $2,926,950Liabilities 2016: $87,863Net Assets 2016: $2,839,0872016Assets 2017: $2,961,586Liabilities 2017: $76,873Net Assets 2017: $2,884,7132017Assets 2018: $3,174,555Liabilities 2018: $68,141Net Assets 2018: $3,106,4142018Assets 2019: $3,226,584Liabilities 2019: $153,430Net Assets 2019: $3,073,1542019Assets 2020: $3,139,904Liabilities 2020: $75,350Net Assets 2020: $3,064,5542020Assets 2021: $405,332Liabilities 2021: $73,523Net Assets 2021: $331,8092021Assets 2022: $832,853Liabilities 2022: $72,194Net Assets 2022: $760,6592022Assets 2023: $708,492Liabilities 2023: $229,533Net Assets 2023: $478,9592023Assets 2024: $1,569,516Liabilities 2024: $134,977Net Assets 2024: $1,434,5392024

Highlighted filing

2016

Assets$2,926,950
Liabilities$87,863
Net Assets$2,839,087
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $355,597Expenses 2011: $577,330Net Income 2011: -$221,7332011Revenue 2012: $279,790Expenses 2012: $802,180Net Income 2012: -$522,3902012Revenue 2013: $515,073Expenses 2013: $367,073Net Income 2013: $148,0002013Revenue 2014: $417,681Expenses 2014: $234,502Net Income 2014: $183,1792014Revenue 2015: $502,604Expenses 2015: $246,334Net Income 2015: $256,2702015Revenue 2016: $363,399Expenses 2016: $208,184Net Income 2016: $155,2152016Revenue 2017: $306,190Expenses 2017: $260,378Net Income 2017: $45,8122017Revenue 2018: $298,333Expenses 2018: $66,809Net Income 2018: $231,5242018Revenue 2019: $120,982Expenses 2019: $154,096Net Income 2019: -$33,1142019Revenue 2020: $105,872Expenses 2020: $111,607Net Income 2020: -$5,7352020Revenue 2021: $111,832Expenses 2021: $2,846,253Net Income 2021: -$2,734,4212021Revenue 2022: $777,605Expenses 2022: $326,710Net Income 2022: $450,8952022Revenue 2023: $10,069Expenses 2023: $359,956Net Income 2023: -$349,8872023Revenue 2024: $1,010,513Expenses 2024: $90,034Net Income 2024: $920,4792024

Highlighted filing

2016

Revenue$363,399
Expenses$208,184
Net Income$155,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$615,452
Mission and Program Overview

Mission

To operate as the parent company of san mar children's home and san mar holdings.

The organization was formed to operate a residential and group home for at-risk children, and to provide community service clinics and schools for at-risk children and adults and to supervise the administration and provision of such services by other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,069,321$2,505,405▲ $436,084
Investments Other Securities$658,931$289,067▼ $369,864
Savings and Temporary Cash Investments$198,341$128,826▼ $69,515
Pledges and Grants Receivable$3,575$2,175▼ $1,400
Accounts Receivable$3,473$1,477▼ $1,996
Prepaid Expenses and Deferred Charges$150--
Total Assets$2,933,791$2,926,950▼ $6,841
Liabilities
Deferred Revenue$94,145$86,814▼ $7,331
Accounts Payable and Accrued Expenses$1,000$1,049▲ $49
Total Liabilities$95,145$87,863▼ $7,282
Net Assets / Fund Balance
Unrestricted Net Assets$2,838,617$2,839,087▲ $470
Temporarily Rstr Net Assets$29--
Total Net Assets Fund Balance$2,838,646$2,839,087▲ $441
Total Liabilities and Net Assets / Fund Balance$2,933,791$2,926,950▼ $6,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$289,067--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Bruce AndersonPresident/ce$141,519$141,519

Board Members and Trustees

NameTitle
Jennifer SearsPresident
Emily RadakerDirector
Mary HeizerDirector
Noel C WilliamsDirector
Ryan LamptonDirector
Susan PetersonDirector
Terri CholewickiDirector
Thomas BurgeDirector
Julie EbersoleSecretary
Jack W Slick JrTreasurer
James MarshallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,790
Program Service Revenue
$0
Investment Income
$224,993
Other Revenue
$-384
All Other Contributions
$41,189
Change in Net Assets
$155,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,563
Other Expenses$11,621
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,563--$196,563
Fees for Service Investment Mgmnt Fees-$4,906-$4,906
Insurance-$3,960-$3,960
Fees for Services Accounting-$2,400-$2,400
Other Expenses-$355-$355
Total Functional Expenses$196,563$11,621$0$208,184
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SAN MAR CHILDREN'S HOME INCBoonsboro, MD501c3Financial Assistance$196,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,874
Fundraising Gross Income$29,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tgbt$127,091$29,490$29,874$-384
Total Events$127,091$29,490$29,874$-384
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is emailed to all members or sent via the postal service for those without email. Selected members of the board meet with managment and the accountant to review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All members review the policy at the first board meeting.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
San Mar Inc
EIN
52-2300762
Phone
3017339067
Address
8504 MAPLEVILLE ROAD, BOONSBORO, MD 21713

Signing Officer

Name
Bruce Anderson
Title
President/CEO
Phone
3017339067
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Anderson
Formed
2001
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
480 N POTOMAC ST, HAGERSTOWN, MD 21740
Preparer
Timothy E Peters CPA
Phone
3017335020
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation as described under section 501(c)(3) of the internal revenue code and, is exempt from federal income tax pursuant to section 501(a) of the internal revenue code. The organization follows generally accepted accounting principles, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. The organization's policy is to charge penalties and interest to income tax expense as incurred. The organization's federal and state income tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150
IRS990/PrincipalOfficerNm0BRUCE ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0228122
IRS990/PYInvestmentIncomeAmt0275974
IRS990/PYOtherExpensesAmt018212
IRS990/PYOtherRevenueAmt0-15706
IRS990/PYRevenuesLessExpensesAmt0256270
IRS990/PYTotalExpensesAmt0246334
IRS990/PYTotalRevenueAmt0502604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128826
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0520625106
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0196563
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAN MAR CHILDREN'S HOME INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0196563
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0289067
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH, COMMON STOCK, & BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, IS EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueSecuritiesAmt0289067
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097601
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097601
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TGBT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029874
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0196563
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN MAR CHILDREN'S HOME INC
IRS990ScheduleI/RecipientTable/RecipientEIN0520625106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08504 SAN MAR CHILDRENS HOME INC
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOONSBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021713
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO ALL MEMBERS OR SENT VIA THE POSTAL SERVICE FOR THOSE WITHOUT EMAIL. SELECTED MEMBERS OF THE BOARD MEET WITH MANAGMENT AND THE ACCOUNTANT TO REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS REVIEW THE POLICY AT THE FIRST BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN MAR CHILDREN'S HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAN MAR HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520625106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1522300555
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILDCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08504 MAPLEVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18504 MAPLEVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOONSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOONSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021713
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121713
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt079084
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1196563
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2127091
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt32419967
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH VALUE (GROSS)
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAN MAR CHILDREN'S HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SAN MAR CHILDREN'S HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SAN MAR CHILDREN'S HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SAN MAR CHILDREN'S HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4SAN MAR CHILDREN'S HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5SAN MAR CHILDREN'S HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,926,950
Liabilities
$87,863
Net assets
$2,839,087
Revenue
$363,399
Expenses
$208,184
Net income
$155,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.13$1.43$1.01$0.09$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.23$0.48$0.01$0.36$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.07$0.76$0.78$0.33$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.07$0.33$0.11$2.85$2.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.08$3.06$0.11$0.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.15$3.07$0.12$0.15$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.07$3.11$0.30$0.07$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.08$2.88$0.31$0.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.09$2.84$0.36$0.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.10$2.84$0.50$0.25$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.12$2.75$0.42$0.23$0.18
2013Summary only. Only limited summary data is available for this year.$2.63$0.05$2.58$0.52$0.37$0.15
2012Summary only. Only limited summary data is available for this year.$2.66$0.23$2.43$0.28$0.80$0.52
2011Summary only. Only limited summary data is available for this year.$2.93$0.04$2.89$0.36$0.58$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits