Civic Intelligence

Moss Landing Inc.

990EZ • Fiscal year 2020 • EIN 83-3675137

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$1,754

Flat from 2019

Net Assets

Flat

$1,754

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $57,220 (-100%) from 2019

Expenses

Down

$0

Down $55,466 (-100%) from 2019

Net Income

Down

$0

Down $1,754 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2020

Assets$1,754
Liabilities$0
Net Assets$1,754
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Non-medical mental health recreation svc

Program Services

DescriptionGrantsExpenses
PROVIDING A SAFE DAYCARE RECREATIONAL ENVIRONMENT FOR ADULT CLIENTELE.--
Compensation and Service Providers
Top Officer Pay76th 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 Officer
Title
Director
Phone
4435202727
Signed
2021-10-15
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 Appendix104 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/BOYAmt01754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01754
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01754
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A SAFE DAYCARE RECREATIONAL ENVIRONMENT FOR ADULT CLIENTELE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057220
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt057220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057220
IRS990ScheduleA/Total509Grp/TotalAmt057220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057220
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLLE BIRCKHEAD OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04435202727
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE HARISTON
ReturnHeader/ReturnTs02021-11-15T23:08:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIRCKHEAD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,754
Liabilities
$0
Net assets
$1,754
Revenue
$0
Expenses
$0
Net income
$0
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