Civic Intelligence

Theodore House

990EZ • Fiscal year 2013 • EIN 03-0608879

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

8383 Church LaneReisterstown, MD 21133

(410) 493-9155

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$0

Down $70 (-100%) from 2012

Net Assets

Down

$0

Down $70 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$19,225

Down $7,524 (-28%) from 2012

Expenses

Down

$19,295

Down $7,384 (-28%) from 2012

Net Income

Down

-$70

Down $140 (-200%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2012: $70Liabilities 2012: $0Net Assets 2012: $702012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $16,200Liabilities 2014: $0Net Assets 2014: $16,2002014Assets 2015: $29,429Liabilities 2015: $0Net Assets 2015: $29,4292015Assets 2016: $31,774Liabilities 2016: $0Net Assets 2016: $61,2032016Assets 2017: $27,661Liabilities 2017: $0Net Assets 2017: $37,4002017Assets 2018: $100Liabilities 2018: $0Net Assets 2018: $48,2532018Assets 2019: $100Liabilities 2019: $0Net Assets 2019: $7,3402019Assets 2020: $100Liabilities 2020: $0Net Assets 2020: $6,0102020Assets 2021: $100Liabilities 2021: $0Net Assets 2021: -$4682021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $10,6702022

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $36,000Expenses 2010: $36,000Net Income 2010: $02010Revenue 2012: $26,749Expenses 2012: $26,679Net Income 2012: $702012Revenue 2013: $19,225Expenses 2013: $19,295Net Income 2013: -$702013Revenue 2014: $24,600Expenses 2014: $8,400Net Income 2014: $16,2002014Revenue 2015: $45,000Expenses 2015: $15,571Net Income 2015: $29,4292015Revenue 2016: $50,935Expenses 2016: $19,161Net Income 2016: $31,7742016Revenue 2017: $27,661Expenses 2017: $22,035Net Income 2017: $5,6262017Revenue 2018: $30,000Expenses 2018: $9,408Net Income 2018: $20,5922018Revenue 2019: $18,000Expenses 2019: $10,760Net Income 2019: $7,2402019Revenue 2020: $18,000Expenses 2020: $12,090Net Income 2020: $5,9102020Revenue 2021: $6,000Expenses 2021: $6,568Net Income 2021: -$5682021Revenue 2022: $18,000Expenses 2022: $7,430Net Income 2022: $10,5702022

Highlighted filing

2013

Revenue$19,225
Expenses$19,295
Net Income-$70
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$19,225
Mission and Program Overview

Mission

Relief of the distressed

Program Services

DescriptionGrantsExpenses
We provide temporary housing and recovery services to drug and alcohol abusers seeking rentry into mainstream society--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamikia JohnsonPresidentPT$0--
Gayle RuckerBoard MemberPT$0--
Carol DuffyBoard MemberPT$0--
Nina DowBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
03-0608879

Signing Officer

Name
Tamikia Johnson
Title
Chair
Phone
4104939155
Signed
2014-05-15
Discuss with paid preparer
No

Preparer

Preparer
Munir Bahar
Phone
4102622996
Raw XML Appendix136 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/PersonNm0Tamikia Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum04104939155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108383 Church Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Randallstown
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-70
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt019225
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt019295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tamikia Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gayle Rucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Duffy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nina Dow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Relief of the distressed
IRS990EZ/ProgramServiceRevenueAmt013300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide temporary housing and recovery services to drug and alcohol abusers seeking rentry into mainstream society
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019295
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098049
IRS990ScheduleA/InvestmentIncomeCYPct00.83960
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.16040
IRS990ScheduleA/PublicSupportTotal509Amt018725
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt018725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116774
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamikia Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum04104939155
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Theodore House Inc
ReturnHeader/Filer/BusinessNameControlTxt0THEO
ReturnHeader/Filer/EIN0030608879
ReturnHeader/Filer/USAddress/AddressLine108383 Church Lane
ReturnHeader/Filer/USAddress/City0Randallstown
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030535241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Keys Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102607 Beryl Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021205
ReturnHeader/PreparerPersonGrp/PhoneNum04102622996
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Munir Bahar
ReturnHeader/ReturnTs02014-05-15T09:44:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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