Civic Intelligence

Moss Landing Inc.

990EZ • Fiscal year 2019 • EIN 83-3675137

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

Organization Profile
5 Monroe Field CourtCatonsville, MD 21228

(443) 520-2727

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1,754

No earlier filing loaded for comparison.

Net Assets

$1,754

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

$57,220

No earlier filing loaded for comparison.

Expenses

$55,466

No earlier filing loaded for comparison.

Net Income

$1,754

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2019: $1,754Liabilities 2019: $0Net Assets 2019: $1,7542019Assets 2020: $1,754Liabilities 2020: $0Net Assets 2020: $1,7542020Assets 2021: $4,829Liabilities 2021: $0Net Assets 2021: $4,8292021Assets 2022: $2,069Liabilities 2022: $0Net Assets 2022: $2,0692022Assets 2023: $2,084Liabilities 2023: $0Net Assets 2023: $2,0842023

Highlighted filing

2019

Assets$1,754
Liabilities$0
Net Assets$1,754
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2019: $57,220Expenses 2019: $55,466Net Income 2019: $1,7542019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $5,000Expenses 2021: $1,925Net Income 2021: $3,0752021Revenue 2022: $500Expenses 2022: $3,260Net Income 2022: -$2,7602022Revenue 2023: $4,000Expenses 2023: $3,985Net Income 2023: $152023

Highlighted filing

2019

Revenue$57,220
Expenses$55,466
Net Income$1,754
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.1
Gross Receipts
$57,220
Mission and Program Overview

Mission

Non-medical mental health recreation svc

Program Services

DescriptionGrantsExpenses
PROVIDING A SAFE DAYCARE RECREATIONAL ENVIRONMENT FOR ADULT CLIENTELE.-$55,466
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLLE BIRCKHEADDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Moss Landing Inc
EIN
83-3675137
Address
5 MONROE FIELD COURT, Catonsville, MD 21228

Signing Officer

Name
Nicolle Birckhead Director
Title
Director
Phone
4435202727
Signed
2020-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Hariston Enterprises Pa
Address
3444 RIPPLE ROAD, Windsor Mill, MD 21244
Preparer
Bonnie Hariston
Phone
4105212799
Raw XML Appendix113 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/PersonNm0NICOLLE BIRCKHEAD
IRS990EZ/BooksInCareOfDetail/PhoneNum04435202727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 MONROE FIELD COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Catonsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031044
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01754
IRS990EZ/GrossReceiptsAmt057220
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01754
IRS990EZ/OccupancyRentUtltsAndMaintAmt024422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLLE BIRCKHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-MEDICAL MENTAL HEALTH RECREATION SVC
IRS990EZ/ProgramServiceRevenueAmt057220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A SAFE DAYCARE RECREATIONAL ENVIRONMENT FOR ADULT CLIENTELE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055466
IRS990EZ/TotalProgramServiceExpensesAmt055466
IRS990EZ/TotalRevenueAmt057220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057220
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt057220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057220
IRS990ScheduleA/Total509Grp/TotalAmt057220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057220
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLLE BIRCKHEAD DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04435202727
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSS LANDING INC
ReturnHeader/Filer/BusinessNameControlTxt0MOSS
ReturnHeader/Filer/EIN0833675137
ReturnHeader/Filer/USAddress/AddressLine1Txt05 MONROE FIELD COURT
ReturnHeader/Filer/USAddress/CityNm0Catonsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3592C63EDEF13463A9B7180392C6C5057CA9766
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3592C63EDEF13463A9B7180392C6C5057CA9766
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05271192020321mu4wkgz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.244.55.175
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm017:33:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260024374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARISTON ENTERPRISES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03444 RIPPLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windsor Mill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021244
ReturnHeader/PreparerPersonGrp/PhoneNum04105212799
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE HARISTON
ReturnHeader/ReturnTs02020-11-16T16:27:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,754
Liabilities
$0
Net assets
$1,754
Revenue
$57,220
Expenses
$55,466
Net income
$1,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$4.00$3.99$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.50$3.26$2.76
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$5.00$1.93$3.08
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$57.2$55.5$1.75