Civic Intelligence

Maggie'S Light Foundation Inc

990EZ • Fiscal year 2013 • EIN 87-0747100

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization ProfileWWW.MAGGIESLIGHT.ORG
2303 Eastlake Rd21093

(410) 335-1200

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,834

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

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

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$19,036

Up $164 (+0.9%) from 2012

Net Assets

Up

$18,616

Up $3,401 (+22%) from 2012

Liabilities

Down

$420

Down $3,237 (-89%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Down

$79,220

Down $5,980 (-7.0%) from 2012

Expenses

Down

$75,819

Down $4,392 (-5.5%) from 2012

Net Income

Down

$3,401

Down $1,588 (-32%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30K$20K$10K$0Assets 2010: $12,081Liabilities 2010: $3,669Net Assets 2010: $8,4122010Assets 2011: $10,967Liabilities 2011: $741Net Assets 2011: $10,2262011Assets 2012: $18,872Liabilities 2012: $3,657Net Assets 2012: $15,2152012Assets 2013: $19,036Liabilities 2013: $420Net Assets 2013: $18,6162013Assets 2014: $27,156Liabilities 2014: $3,431Net Assets 2014: $23,7252014Assets 2015: $11,134Liabilities 2015: $1,650Net Assets 2015: $9,4842015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$19,036
Liabilities$420
Net Assets$18,616
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $93,616Expenses 2010: $111,849Net Income 2010: -$18,2332010Revenue 2011: $64,077Expenses 2011: $62,263Net Income 2011: $1,8142011Revenue 2012: $85,200Expenses 2012: $80,211Net Income 2012: $4,9892012Revenue 2013: $79,220Expenses 2013: $75,819Net Income 2013: $3,4012013Revenue 2014: $141,535Expenses 2014: $136,426Net Income 2014: $5,1092014Revenue 2015: $76,749Expenses 2015: $90,990Net Income 2015: -$14,2412015Revenue 2016: $0Expenses 2016: $9,484Net Income 2016: -$9,4842016

Highlighted filing

2013

Revenue$79,220
Expenses$75,819
Net Income$3,401
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.0
Gross Receipts
$92,834
Mission and Program Overview

Mission

To help maryland families help their children and young adults with special needs create lives they love.

Program Services

DescriptionGrantsExpenses
DURING THE YEAR, SUPPORT WAS PROVIDED TO MARYLAND FAMILIES WITH CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS. THE ORGANIZATION PROVIDED FUNDING FOR RESPITE SERVICES TO FAMILIES WHICH INCLUDED FUNDING FOR CAREGIVERS TO CARE FOR CHILDREN IN HOME AS WELL AS OUT OF HOME ENABLING CHILDREN TO PARTICIPATE IN CAMPS, THERAPY AND OTHER RECREATIONAL PROGRAMS AND ACTIVITIES. IN ADDITION TO FUNDING PROVIDED, THE ORGANIZATION ALSO PROVIDES ASSISTANCE TO FAMILIES WITH SPECIAL NEEDS CHILDREN FIND RESOURCES MADE AVAILABLE AT STATE AND LOCAL LEVELS WHICH CAN SUBSIDIZE COSTS FOR CARING FOR A SPECIAL NEEDS CHILD.$0$75,819
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANNE KANE BRESCHIExecutive DirectorFT$34,834-$34,834
BARBARA DEMCHICKDirector-$0--
KRISTINE MAULDINSecretary-$0--
CONTENT MCLAUGHLINVice President-$0--
BRANDON PARKDirector-$0--
SUSAN STEWARTTreasurerPT$0--
KATHY WILMOTPresidentPT$0--
MELINDA ELLIOTDirector-$0--
MICHAEL WILMOTDirector-$0--
CHRISTOPHER SMITHDirector-$0--
JAMES STEWARTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$20,107$20,107$1,576$18,531
Event 1$15,917$15,917$2,191$13,726
Total Events$57,049$57,049$12,482$44,567
Filing and Contact Details

Filer

EIN
87-0747100
Phone
4103351200

Signing Officer

Name
Kathy Wilmot
Title
President
Phone
4103351200
Signed
2014-06-19
Discuss with paid preparer
Yes

Preparer

Preparer
Donald N Hoffman
Phone
4103633200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 397.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 4,775. Description: automobile. Amount: 572. Description: bank charges. Amount: 633. Description: it support. Amount: 32. Description: meals & entertainment. Amount: 1,214. Description: office expenses. Amount: 3,654. Description: payroll taxes. Amount: 2,014. Description: respite services. Amount: 23,439. Description: supplies. Amount: 1,325. Description: telephone. Amount: 1,099. Description: charitable contributions. Amount: 110. Description: accounting. Amount: 1,000. Description: travel. Amount: 84. Description: foundation programs-workshop. Amount: 181. Description: insurance. Amount: 853. Total to form 990-ez, line 16: 40,985.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 881.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 570. End of year amount: 420. Description: accounts payable. Beg. Of year amount: 3,087. End of year amount: 0.”

Raw XML Appendix226 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARY ANNE KANE BRESCHI
IRS990EZ/BooksInCareOfDetail/PhoneNum04105271401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105808 ALLENDER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WHITE MARSH
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANNE KANE BRESCHI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELINDA ELLIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL WILMOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTOPHER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0881
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040985
IRS990EZ/OtherRevenueTotalAmt0397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP MARYLAND FAMILIES HELP THEIR CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS CREATE LIVES THEY LOVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE YEAR, SUPPORT WAS PROVIDED TO MARYLAND FAMILIES WITH CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS. THE ORGANIZATION PROVIDED FUNDING FOR RESPITE SERVICES TO FAMILIES WHICH INCLUDED FUNDING FOR CAREGIVERS TO CARE FOR CHILDREN IN HOME AS WELL AS OUT OF HOME ENABLING CHILDREN TO PARTICIPATE IN CAMPS, THERAPY AND OTHER RECREATIONAL PROGRAMS AND ACTIVITIES. IN ADDITION TO FUNDING PROVIDED, THE ORGANIZATION ALSO PROVIDES ASSISTANCE TO FAMILIES WITH SPECIAL NEEDS CHILDREN FIND RESOURCES MADE AVAILABLE AT STATE AND LOCAL LEVELS WHICH CAN SUBSIDIZE COSTS FOR CARING FOR A SPECIAL NEEDS CHILD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075819
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034834
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013614
IRS990EZ/SpecialEventsNetIncomeLossAmt047063
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03657
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0420
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075819
IRS990EZ/TotalProgramServiceExpensesAmt075819
IRS990EZ/TotalRevenueAmt079220
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAGGIESLIGHT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081050
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IRS990ScheduleA/PublicSupportPY170Pct00.45300
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081050
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IRS990ScheduleA/TotalSupportAmt0301428
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012482
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0326
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021025
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOE DOWN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01576
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 4,775. DESCRIPTION: AUTOMOBILE. AMOUNT: 572. DESCRIPTION: BANK CHARGES. AMOUNT: 633. DESCRIPTION: IT SUPPORT. AMOUNT: 32. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,214. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,654. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,014. DESCRIPTION: RESPITE SERVICES. AMOUNT: 23,439. DESCRIPTION: SUPPLIES. AMOUNT: 1,325. DESCRIPTION: TELEPHONE. AMOUNT: 1,099. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 110. DESCRIPTION: ACCOUNTING. AMOUNT: 1,000. DESCRIPTION: TRAVEL. AMOUNT: 84. DESCRIPTION: FOUNDATION PROGRAMS-WORKSHOP. AMOUNT: 181. DESCRIPTION: INSURANCE. AMOUNT: 853. TOTAL TO FORM 990-EZ, LINE 16: 40,985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 570. END OF YEAR AMOUNT: 420. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,087. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WILMOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04103351200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAGGIE'S LIGHT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGG
ReturnHeader/Filer/EIN0870747100
ReturnHeader/Filer/PhoneNum04103351200
ReturnHeader/Filer/USAddress/AddressLine102303 EASTLAKE RD
ReturnHeader/Filer/USAddress/City0LUTHERVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521158459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HERTZBACH & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10800 RED BROOK BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OWINGS MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021117
ReturnHeader/PreparerPersonGrp/PhoneNum04103633200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD N HOFFMAN
ReturnHeader/ReturnTs02014-07-10T15:15:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,036
Liabilities
$420
Net assets
$18,616
Revenue
$79,220
Expenses
$75,819
Net income
$3,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.77$0.91$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.42$1.36$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.79$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.85$0.80$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.64$0.62$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.94$1.12$0.18