Civic Intelligence

Resource Connections Incorporated

990 • Fiscal year 2023 • EIN 04-3758711

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 28, 2024

10001 Derekwood Lane 110Lanham, MD 20706

(301) 429-9300

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.28x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$124,427

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$7,167,998

Up $1,660,598 (+30%) from 2022

Net Assets

Up

$5,307,411

Up $1,342,767 (+34%) from 2022

Liabilities

Up

$1,860,587

Up $317,831 (+21%) from 2022

Revenue

Down

$6,733,066

Down $1,730,899 (-20%) from 2022

Expenses

Down

$5,390,299

Down $2,633,502 (-33%) from 2022

Net Income

Up

$1,342,767

Up $902,603 (+205%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,282,909Liabilities 2012: $293,689Net Assets 2012: $989,2202012Assets 2013: $1,630,645Liabilities 2013: $316,446Net Assets 2013: $1,314,1992013Assets 2014: $3,308,481Liabilities 2014: $2,153,767Net Assets 2014: $1,154,7142014Assets 2015: $2,116,132Liabilities 2015: $458,989Net Assets 2015: $1,657,1432015Assets 2016: $2,225,325Liabilities 2016: $617,996Net Assets 2016: $1,607,3292016Assets 2017: $2,446,833Liabilities 2017: $593,639Net Assets 2017: $1,853,1942017Assets 2018: $3,460,599Liabilities 2018: $1,065,525Net Assets 2018: $2,395,0742018Assets 2019: $4,861,577Liabilities 2019: $2,312,666Net Assets 2019: $2,548,9112019Assets 2020: $4,606,106Liabilities 2020: $1,535,889Net Assets 2020: $3,070,2172020Assets 2021: $5,143,969Liabilities 2021: $1,619,489Net Assets 2021: $3,524,4802021Assets 2022: $5,507,400Liabilities 2022: $1,542,756Net Assets 2022: $3,964,6442022Assets 2023: $7,167,998Liabilities 2023: $1,860,587Net Assets 2023: $5,307,4112023Assets 2024: $6,762,020Liabilities 2024: $1,268,917Net Assets 2024: $5,493,1032024Assets 2025: $6,971,989Liabilities 2025: $818,030Net Assets 2025: $6,153,9592025

Highlighted filing

2023

Assets$7,167,998
Liabilities$1,860,587
Net Assets$5,307,411

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2012: $3,661,534Expenses 2012: $3,473,460Net Income 2012: $188,0742012Revenue 2013: $4,014,207Expenses 2013: $3,689,228Net Income 2013: $324,9792013Revenue 2014: $3,689,806Expenses 2014: $3,849,291Net Income 2014: -$159,4852014Revenue 2015: $5,176,924Expenses 2015: $4,674,495Net Income 2015: $502,4292015Revenue 2016: $4,811,885Expenses 2016: $4,861,699Net Income 2016: -$49,8142016Revenue 2017: $5,130,734Expenses 2017: $4,884,869Net Income 2017: $245,8652017Revenue 2018: $8,450,355Expenses 2018: $7,908,475Net Income 2018: $541,8802018Revenue 2019: $8,942,050Expenses 2019: $8,788,213Net Income 2019: $153,8372019Revenue 2020: $8,755,991Expenses 2020: $8,234,685Net Income 2020: $521,3062020Revenue 2021: $8,399,969Expenses 2021: $7,945,706Net Income 2021: $454,2632021Revenue 2022: $8,463,965Expenses 2022: $8,023,801Net Income 2022: $440,1642022Revenue 2023: $6,733,066Expenses 2023: $5,390,299Net Income 2023: $1,342,7672023Revenue 2024: $5,027,418Expenses 2024: $4,841,726Net Income 2024: $185,6922024Revenue 2025: $5,722,219Expenses 2025: $5,061,363Net Income 2025: $660,8562025

Highlighted filing

2023

Revenue$6,733,066
Expenses$5,390,299
Net Income$1,342,767
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$6,734,838
Mission and Program Overview

Mission

Assist individuals with intellectual and developmental disabilities by building supportive partnerships and connecting them to resources that enable them to live the life they choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,133,634$4,158,193▲ $24,559
Accounts Receivable$463,576$1,405,722▲ $942,146
Cash and Non-Interest-Bearing Accounts$583,997$338,250▼ $245,747
Prepaid Expenses and Deferred Charges$126,210$140,275▲ $14,065
Land, Buildings, and Equipment, Net$181,551$125,484▼ $56,067
Total Assets$5,507,400$7,167,998▲ $1,660,598
Other Assets Total$18,432$1,000,074▲ $981,642
Liabilities
Other Liabilities$288,913$1,219,754▲ $930,841
Accounts Payable and Accrued Expenses$1,253,843$640,833▼ $613,010
Total Liabilities$1,542,756$1,860,587▲ $317,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,964,644$5,307,411▲ $1,342,767
Total Net Assets Fund Balance$3,964,644$5,307,411▲ $1,342,767
Total Liabilities and Net Assets / Fund Balance$5,507,400$7,167,998▲ $1,660,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,305$378,363$479,668
Leasehold Improvements$24,179$41,039$65,218
Other Assets Org$973,967--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audra SchorExecutive DirectorFT$107,585$16,842$124,427
Theresa ThomasFinance DirectorFT$94,083$19,780$113,863

Board Members and Trustees

NameTitle
Edward MixonPresident
Gertrude LedwellBoard Member
Herbert WillisBoard Member
Pamela RozanskiSecretary
Deborah NixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,492,679
Program Service Revenue
$5,071,781
Investment Income
$168,606
Other Revenue
$0
All Other Contributions
$1,411
Change in Net Assets
$1,342,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,733,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,733,066
Total Revenue per Form 990
$6,733,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,289,770
Other Expenses$1,100,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,693,344$585,862-$3,279,206
Fees for Services Other$162,157$344,065-$506,222
Other Employee Benefits$416,618$59,596-$476,214
Occupancy$259,409$28,823-$288,232
Payroll Taxes$223,208$60,304-$283,512
Current Officers, Directors, Trustees, and Key Employees$49,771$188,519-$238,290
Office Expenses$141,556$16,230-$157,786
Depreciation Depletion$50,534$5,614-$56,148
Fees for Services Accounting$20,286$1,922-$22,208
Insurance$19,771$2,058-$21,829
Travel$20,219--$20,219
Pension Plan Contributions$10,687$1,861-$12,548
Fees for Services Legal$3,918$435-$4,353
Conferences and Meetings$1,368$2,416-$3,784
Advertising$2,723$303-$3,026
Interest$1,707$190-$1,897
Other Expenses$951$161-$1,112
Total Functional Expenses$4,090,617$1,299,682$0$5,390,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,390,299
Total Expenses per Audited Statements$5,390,299
Total Expenses per Form 990$5,390,299
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,211,506
Finance Lease Liability$8,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

The agency has designated a sub committee of the board of directors to review 990. The committee recommendations approval of the 990 to the board of directors. The 990 is distributed to the entire board of directors before it is filed.

Form 990, Part VI, Section B, Line 12C

The board of directors members are required to submit annual statements disclosing any conflicts of interest.

Form 990, Part VI, Section B, Line 15

Executive director compensation is reviewed by a compensation committee from the board of directors utilizing data from similar types of organizations within the metropolitan washington d.c. Or baltimore areas as well as performance related to established goals of the organization for performance based compensation.

Form 990, Part VI, Section C, Line 18

The organizations form 990 is available for public inspection upon written request.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy and financial statements are available upon request at the organizations office.

Filing and Contact Details

Filer

Filer Name
Resource Connections Inc
EIN
04-3758711
Phone
3014299300
Address
10001 DEREKWOOD LANE 110, LANHAM, MD 20706

Signing Officer

Name
Edward Mixon
Title
Board President
Phone
3014299300
Signed
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audra Schor
Formed
2003
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
88
Volunteers
5

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Philip J Wimbish Jr CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

The organization's board of director's takes responsibility for the selection of the annual auditor and the overall responsibility for the annual financial statements. The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organizations' financial position or changes in net assets as a result of analyzing its tax positions.

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IRS990/OtherExpensesGrp/Desc1CERTIFICATIONS AND AWAR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2161
IRS990/OtherExpensesGrp/ProgramServicesAmt010865
IRS990/OtherExpensesGrp/ProgramServicesAmt11525
IRS990/OtherExpensesGrp/ProgramServicesAmt2951
IRS990/OtherExpensesGrp/TotalAmt012113
IRS990/OtherExpensesGrp/TotalAmt11600
IRS990/OtherExpensesGrp/TotalAmt21112
IRS990/OtherLiabilitiesGrp/BOYAmt0288913
IRS990/OtherLiabilitiesGrp/EOYAmt01219754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0585862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02693344
IRS990/OtherSalariesAndWagesGrp/TotalAmt03279206
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223208
IRS990/PayrollTaxesGrp/TotalAmt0283512
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01861
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010687
IRS990/PensionPlanContributionsGrp/TotalAmt012548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140275
IRS990/PrincipalOfficerNm0AUDRA SCHOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY COORDINATION
IRS990/ProgramServiceRevenueGrp/Desc1COMPREHENSIVE ASSESSME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05059181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05059181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112600
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPREHENSIVE ASSESSMENT - ASSISTS INDIVIDUALS WITH COMPLETING THE DEVELOPMENTAL DISABILITIES ADMINISTATION (DDA) APPLICATION PROCESS AND PROVIDE REFERRAL FOR COMMUNITY RESOURCES BASED UPON ASSESSMENT OF NEEDS. THE PROGRAM PROCESSED 28 APPLICATIONS IN THE CURRENT FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012600
IRS990/ProgSrvcAccomActy3Grp/Desc0WAITING LIST COORDINATION SERVICES - ASSISTS INDIVIDUALS WHO ARE ON THE DEVELOPMENTAL DISABILITIES ADMINISTRATION'S (DDA) WAITING LIST FOR SERVICES. CASE MANAGERS CONNECT INDIVIDUALS WITH RESOURCES IN THEIR COMMUNITIES IN ORDER TO STABILIZE CRISES AND TO PROMOTE INDEPENDENCE AND COMMUNITY PARTICIPATION. THE PROGRAM SERVED 250 INDIVIDUALS DURING THE CURRENT FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0444601
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAMS TO SUPPPORT THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018095
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03920161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03595750
IRS990/PYInvestmentIncomeAmt010628
IRS990/PYOtherExpensesAmt0675582
IRS990/PYOtherRevenueAmt037850
IRS990/PYProgramServiceRevenueAmt04495326
IRS990/PYRevenuesLessExpensesAmt0440164
IRS990/PYSalariesCompEmpBnftPaidAmt03752469
IRS990/PYTotalExpensesAmt08023801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08463965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01342767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05059181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04133634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04158193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01492679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03920161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03605235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03536067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03829296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016383438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05071781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04533176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04816324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05208024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05104511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024733816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206223
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01671
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01588
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03259
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt041117254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06564460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08453337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08421559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08744091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08933807
IRS990ScheduleA/Total509Grp/TotalAmt041117254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06733066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08463995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08431634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08755991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08942050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041326736
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02960
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt03944
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt06904
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0104855
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0137798
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0136821
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0140476
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0519950
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0419420
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0551190
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0547285
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0561902
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02079797
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt02960
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03944
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt06904
IRS990ScheduleC/GrassrootsCeilingAmt0779925
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0104855
IRS990ScheduleC/LobbyingCeilingAmt03119696
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0419420
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05388402
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05388402
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0479668
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05390299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2973967
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE LEASE RIGHT OF USE ASSET, NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11211506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06733066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS' FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125484

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.82$6.15$5.72$5.06$0.66
2024Detailed filing. Detailed filing data is available for this year.$6.76$1.27$5.49$5.03$4.84$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.17$1.86$5.31$6.73$5.39$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.54$3.96$8.46$8.02$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.62$3.52$8.40$7.95$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.54$3.07$8.76$8.23$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$2.31$2.55$8.94$8.79$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.07$2.40$8.45$7.91$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.59$1.85$5.13$4.88$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.62$1.61$4.81$4.86$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.46$1.66$5.18$4.67$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.31$2.15$1.15$3.69$3.85$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.32$1.31$4.01$3.69$0.32
2012Summary only. Only limited summary data is available for this year.$1.28$0.29$0.99$3.66$3.47$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits