Civic Intelligence

Supportive Housing Group Inc Co Marc Baer Trustee

990 • Fiscal year 2015 • EIN 06-1746070

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
455 Main StreetReisterstown, MD 21136

(443) 712-2529

Siviq Scores

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

Liabilities / Assets

99th percentile

9.17x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

7.93x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-122%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$150,596

Up $11,747 (+8.5%) from 2014

Net Assets

Down

-$1,230,455

Down $211,744 (-21%) from 2014

Liabilities

Up

$1,381,051

Up $223,491 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$174,111

Down $516,778 (-75%) from 2014

Expenses

Up

$385,855

Up $83,922 (+28%) from 2014

Net Income

Down

-$211,744

Down $600,700 (-154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $119,442Liabilities 2010: $865,637Net Assets 2010: -$746,1952010Assets 2011: $178,708Liabilities 2011: $1,177,877Net Assets 2011: -$999,1692011Assets 2012: $130,879Liabilities 2012: $1,362,423Net Assets 2012: -$1,231,5442012Assets 2013: $135,951Liabilities 2013: $1,543,618Net Assets 2013: -$1,407,6672013Assets 2014: $138,849Liabilities 2014: $1,157,560Net Assets 2014: -$1,018,7112014Assets 2015: $150,596Liabilities 2015: $1,381,051Net Assets 2015: -$1,230,4552015Assets 2016: $129,509Liabilities 2016: $1,493,327Net Assets 2016: -$1,363,8182016Assets 2017: $0Liabilities 2017: $1,455,191Net Assets 2017: -$1,455,1912017

Highlighted filing

2015

Assets$150,596
Liabilities$1,381,051
Net Assets-$1,230,455
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $315,255Expenses 2010: $514,550Net Income 2010: -$199,2952010Revenue 2011: $211,693Expenses 2011: $464,667Net Income 2011: -$252,9742011Revenue 2012: $192,680Expenses 2012: $425,055Net Income 2012: -$232,3752012Revenue 2013: $165,419Expenses 2013: $341,542Net Income 2013: -$176,1232013Revenue 2014: $690,889Expenses 2014: $301,933Net Income 2014: $388,9562014Revenue 2015: $174,111Expenses 2015: $385,855Net Income 2015: -$211,7442015Revenue 2016: $120,619Expenses 2016: $253,982Net Income 2016: -$133,3632016Revenue 2017: $27,498Expenses 2017: $118,871Net Income 2017: -$91,3732017

Highlighted filing

2015

Revenue$174,111
Expenses$385,855
Net Income-$211,744
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$174,111
Mission and Program Overview

Mission

The organization offers residential facilities for low income persons in need of assistance to become and remain reasonably independent.

The organization offers residential facilities for low income persons in need of assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$129,080$129,080→ $0
Accounts Receivable$16,294$25,984▲ $9,690
Cash and Non-Interest-Bearing Accounts$24,433$20,265▼ $4,168
Land, Buildings, and Equipment, Net$1,703$7,928▲ $6,225
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$138,849$150,596▲ $11,747
Other Assets Total$96,419$96,419→ $0
Liabilities
Other Liabilities$1,013,805$1,244,327▲ $230,522
Accounts Payable and Accrued Expenses$14,675$7,644▼ $7,031
Total Liabilities$1,157,560$1,381,051▲ $223,491
Net Assets / Fund Balance
Unrestricted Net Assets$-1,018,711$-1,230,455▼ $211,744
Total Net Assets Fund Balance$-1,018,711$-1,230,455▼ $211,744
Total Liabilities and Net Assets / Fund Balance$138,849$150,596▲ $11,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$979$60,002-
Leasehold Improvements$6,949--
Other Assets Org$96,419--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dennis TrencherChairman
Dr Lorraine MilioDirector
Dr Melissa MarshallDirector
Dr Milton LawlerDirector
Mary KilbourneDirector
Rene DavidDirector
Russell JacksonDirector
Scotteana JonesOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,423
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,688
All Other Contributions
$5,306
Change in Net Assets
$-211,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,183
Other Expenses$167,672
Total Fundraising Expense$275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,133--$197,133
Fees for Services Accounting$28,580--$28,580
All Other Expenses$21,219-$275$21,494
Payroll Taxes$21,050--$21,050
Other Expenses$10,317--$10,317
Insurance$4,699--$4,699
Office Expenses$2,648--$2,648
Fees for Services Legal$1,500--$1,500
Travel$112--$112
Total Functional Expenses$385,580$0$275$385,855
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$129,080$129,080→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,013,805
Other Liabilities Subject to Compromise$230,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The organization has a committee to review and approve the draft tax return. The committee compares the final tax return with the financial statements to determine if the return looks reasonable. Once approved, the tax return is signed and submitted to the Internal Revenue Service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflicts of interest policies, and financial statements available to the public upon request.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring all employees to complete an "Affirmation of Compliance and Disclosure Statement" on a yearly basis. These forms are then reviewed by management to determine if there are any conflicts with employees.”

Form 990, Part VI, Section B, Line 15

“Officer and employee salaries are reviewed and approved by the board of directors as part of their review and approval of the annual budget.”

Form 990, Part VI, Section C, Line 18:

“The organization makes its form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Supportive Housing Group Inc
EIN
06-1746070
Phone
4437122529
Address
455 Main Street, Reisterstown, MD 21136

Signing Officer

Name
Marc Baer
Title
Trustee
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scotteana Jones
Formed
2005
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Larry Strauss CPA
Address
2310 SMITH AVE, BALTIMORE, MD 21209-2611
Preparer
Larry Strauss
Phone
4104842142
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

“To become and remain reasonably independent.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084803
IRS990/PYOtherRevenueAmt0499269
IRS990/PYRevenuesLessExpensesAmt0388956
IRS990/PYSalariesCompEmpBnftPaidAmt0217130
IRS990/PYTotalExpensesAmt0301933
IRS990/PYTotalRevenueAmt0690889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-211744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0929612
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0498580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0499665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64790
IRS990ScheduleA/PublicSupportPY170Pct00.67930
IRS990ScheduleA/PublicSupportTotal170Amt0929612
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0929612
IRS990ScheduleA/TotalSupportAmt01434793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060002
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060981
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06949
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096419
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01013805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1230522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities Subject to Compromise
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07928
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096419
IRS990ScheduleD/TotalLiabilityAmt01244327
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0129080
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan to cover start
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0451504
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Estate of Timothy William
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Executive Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0129080
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has a committee to review and approve the draft tax return. The committee compares the final tax return with the financial statements to determine if the return looks reasonable. Once approved, the tax return is signed and submitted to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflicts of interest policies, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To become and remain reasonably independent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring all employees to complete an "Affirmation of Compliance and Disclosure Statement" on a yearly basis. These forms are then reviewed by management to determine if there are any conflicts with employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officer and employee salaries are reviewed and approved by the board of directors as part of their review and approval of the annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Line 1, Description of Organization Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Lanvale Apartments Limited Partnership
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521608399
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Rental for Low Income Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 Rutland Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Baltimore
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,596
Liabilities
$1,381,051
Net assets
-$1,230,455
Revenue
$174,111
Expenses
$385,855
Net income
-$211,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.46$1.46$0.03$0.12$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$1.49$1.36$0.12$0.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.15$1.38$1.23$0.17$0.39$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.14$1.16$1.02$0.69$0.30$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.14$1.54$1.41$0.17$0.34$0.18
2012Summary only. Only limited summary data is available for this year.$0.13$1.36$1.23$0.19$0.43$0.23
2011Summary only. Only limited summary data is available for this year.$0.18$1.18$1.00$0.21$0.46$0.25
2010Summary only. Only limited summary data is available for this year.$0.12$0.87$0.75$0.32$0.51$0.20