Civic Intelligence

Shared Support Maryland Inc.

990 • Fiscal year 2011 • EIN 20-5302788

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.SHAREDSUPPORTMD.ORG
5115 Edmondson Avenue21229
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$245,105

Flat from 2011

Net Assets

Flat

-$121,691

Flat from 2011

Liabilities

Flat

$366,796

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$909,165

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $251,660Liabilities 2010: $320,548Net Assets 2010: -$68,8882010Assets 2011: $245,105Liabilities 2011: $366,796Net Assets 2011: -$121,6912011Assets 2011: $245,105Liabilities 2011: $366,796Net Assets 2011: -$121,6912011Assets 2012: $136,620Liabilities 2012: $208,883Net Assets 2012: -$72,2632012Assets 2013: $89,862Liabilities 2013: $251,562Net Assets 2013: -$161,7002013Assets 2014: $46,312Liabilities 2014: $228,898Net Assets 2014: -$182,5862014Assets 2015: $47,773Liabilities 2015: $222,906Net Assets 2015: -$175,1332015Assets 2016: $61,719Liabilities 2016: $226,895Net Assets 2016: -$165,1762016Assets 2017: $54,912Liabilities 2017: $221,634Net Assets 2017: -$166,7222017Assets 2018: $76,335Liabilities 2018: $160,599Net Assets 2018: -$84,2642018Assets 2019: $54,670Liabilities 2019: $154,001Net Assets 2019: -$99,3312019Assets 2020: $160,553Liabilities 2020: $243,812Net Assets 2020: -$83,2592020Assets 2021: $142,854Liabilities 2021: $176,571Net Assets 2021: -$33,7172021Assets 2022: $75,549Liabilities 2022: $150,072Net Assets 2022: -$74,5232022Assets 2023: $39,280Liabilities 2023: $130,079Net Assets 2023: -$90,7992023Assets 2024: $43,297Liabilities 2024: $110,591Net Assets 2024: -$67,2942024

Highlighted filing

2011

Assets$245,105
Liabilities$366,796
Net Assets-$121,691
Open 2011 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $727,6212010Expenses 2011: $909,1652011Revenue 2011: $856,362Expenses 2011: $909,165Net Income 2011: -$52,8032011Expenses 2012: $967,2762012Expenses 2013: $655,3002013Revenue 2014: $414,894Expenses 2014: $435,780Net Income 2014: -$20,8862014Revenue 2015: $317,244Expenses 2015: $312,486Net Income 2015: $4,7582015Revenue 2016: $303,141Expenses 2016: $293,184Net Income 2016: $9,9572016Revenue 2017: $375,599Expenses 2017: $359,265Net Income 2017: $16,3342017Revenue 2018: $466,672Expenses 2018: $431,427Net Income 2018: $35,2452018Revenue 2019: $457,429Expenses 2019: $475,257Net Income 2019: -$17,8282019Revenue 2020: $469,683Expenses 2020: $450,352Net Income 2020: $19,3312020Revenue 2021: $522,601Expenses 2021: $472,393Net Income 2021: $50,2082021Revenue 2022: $367,170Expenses 2022: $407,978Net Income 2022: -$40,8082022Revenue 2023: $272,068Expenses 2023: $287,419Net Income 2023: -$15,3512023Revenue 2024: $280,339Expenses 2024: $278,350Net Income 2024: $1,9892024

Highlighted filing

2011

Revenue-
Expenses$909,165
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$856,362
Mission and Program Overview

Mission

Shared support maryland, inc. Assists people in developing and maintaining the self-direction of their services and support, fosters and grows community connections and relationships, and values the ambitions and goals of the people we support by joining in their pursuits and sharing in their successes. In doing so we inspire systematic change.

Major Activities

Activity 2
Support brokerage - support brokerage services assist participating families and persons to make informed decisions about what will work best for them consistent with their needs and reflect their personal circumstances. Serving as the agent of the family and/or the person, the service is available to assist in identifying immediate and long-term needs, developing options to meet those needs and accessing identified supports and services. Support brokerage provides sufficient information to assure that participants and their families understand the responsibilities involved with self direction and assist in the development of an effective back-up and emergency plan. Support brokerage offers practical skills training to enable families and people to remain independent and/or become resourceful. Examples of skills training include providing information on recruiting and hiring personal care workers, managing personal care workers and providing information on effective communication and problem-solving, self-direction support and assistance in developing an effective back-up and emergency plan.
Activity 3
Supported employment serves (a) people who are self-employed and need support; (b) people who are working in community business for pay with funded supports under supported employment; or (c) people who are in any work program, that includes support to achieve the desired outcomes outlined in the persons person centered plan and articulated in the individual plan. Employment may also include vocational services providing the following: work skill training; placement; training in acceptable work behaviors; and work-related personal presentation issues. Additionally, employment supports may include support to pursue volunteer activities to help the person gain desired work experience, personal satisfaction, and to contribute to the community.
Filing and Contact Details

Filer

EIN
20-5302788
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IRS990/Activity2/Description0SUPPORT BROKERAGE - SUPPORT BROKERAGE SERVICES ASSIST PARTICIPATING FAMILIES AND PERSONS TO MAKE INFORMED DECISIONS ABOUT WHAT WILL WORK BEST FOR THEM CONSISTENT WITH THEIR NEEDS AND REFLECT THEIR PERSONAL CIRCUMSTANCES. SERVING AS THE AGENT OF THE FAMILY AND/OR THE PERSON, THE SERVICE IS AVAILABLE TO ASSIST IN IDENTIFYING IMMEDIATE AND LONG-TERM NEEDS, DEVELOPING OPTIONS TO MEET THOSE NEEDS AND ACCESSING IDENTIFIED SUPPORTS AND SERVICES. SUPPORT BROKERAGE PROVIDES SUFFICIENT INFORMATION TO ASSURE THAT PARTICIPANTS AND THEIR FAMILIES UNDERSTAND THE RESPONSIBILITIES INVOLVED WITH SELF DIRECTION AND ASSIST IN THE DEVELOPMENT OF AN EFFECTIVE BACK-UP AND EMERGENCY PLAN. SUPPORT BROKERAGE OFFERS PRACTICAL SKILLS TRAINING TO ENABLE FAMILIES AND PEOPLE TO REMAIN INDEPENDENT AND/OR BECOME RESOURCEFUL. EXAMPLES OF SKILLS TRAINING INCLUDE PROVIDING INFORMATION ON RECRUITING AND HIRING PERSONAL CARE WORKERS, MANAGING PERSONAL CARE WORKERS AND PROVIDING INFORMATION ON EFFECTIVE COMMUNICATION AND PROBLEM-SOLVING, SELF-DIRECTION SUPPORT AND ASSISTANCE IN DEVELOPING AN EFFECTIVE BACK-UP AND EMERGENCY PLAN.
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IRS990ScheduleD/ExpensesSubtotal0909165
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS 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 ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLiabilities/Amount0189437
IRS990ScheduleD/OtherLiabilities/Amount12041
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO STATE OF MARYLAND
IRS990ScheduleD/RevenueNotRptdF99001345
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0856362
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0909165
IRS990ScheduleD/TotalExpensesPerForm9900909165
IRS990ScheduleD/TotalOfAmounts0191478
IRS990ScheduleD/TotalOfBookValueLandBuildings01219
IRS990ScheduleD/TotalRevenue0856362
IRS990ScheduleD/TotalRevenuePerForm9900856362
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0910510
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0857707
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue069344
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0GAIL GODWIN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount092498
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO ASSIST WITH OPERATING EXPENSES OF THE ORGANIZATION
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue069344
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS RECEIVES A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE THE FINAL FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS. ANY CONFLICTS THAT ARE IDENTIFIED ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF OFFICERS OF ORGANIZATIONS WITH COMPARABLE REVENUES. THE COMPENSATION IS OBTAINED BY REVIEWING THOSE ORGANIZATIONS FORM 990 WHICH ARE AVAILABLE ON THE GUIDESTAR WEBSITE. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS COMPENSATION ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION FOR KEY EMPLOYEE POSITIONS BY REVIEWING THE COMPENSATION OF SIMILAR EMPLOYEES IN SIMILAR ORGANIZATIONS WHICH IS MADE AVAILABLE ON THEIR FORM 990 ON THE GUIDESTAR WEBSITE. THE EXECUTIVE DIRECTOR ALSO REVIEWS MARYLAND ASSOCIATION OF COMMUNITY SERVICES (MACS) SALARY STATISTICS. ALL OF THIS INFORMATION IS USED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS IN DETERMINING KEY EMPLOYEES COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO PULIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND THE OVERSIGHT OF THE AUDIT ENGAGEMENT. THE ORGANIZATION HAS NOT CHANGED ITS SELECTION AND OVERSIGHT PROCESS FOR THE INDPENDENT AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245,105
Liabilities
$366,796
Net assets
-$121,691
Revenue
-
Expenses
$909,165
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$1.11$0.67$2.80$2.78$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$1.30$0.91$2.72$2.87$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.50$0.75$3.67$4.08$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.77$0.34$5.23$4.72$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$2.44$0.83$4.70$4.50$0.19
2019Summary only. Only limited summary data is available for this year.$0.55$1.54$0.99$4.57$4.75$0.18
2018Summary only. Only limited summary data is available for this year.$0.76$1.61$0.84$4.67$4.31$0.35
2017Summary only. Only limited summary data is available for this year.$0.55$2.22$1.67$3.76$3.59$0.16
2016Summary only. Only limited summary data is available for this year.$0.62$2.27$1.65$3.03$2.93$0.10
2015Summary only. Only limited summary data is available for this year.$0.48$2.23$1.75$3.17$3.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.46$2.29$1.83$4.15$4.36$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$2.52$1.62$6.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$2.09$0.72$9.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$3.67$1.22$9.09
2011Summary only. Only limited summary data is available for this year.$2.45$3.67$1.22$8.56$9.09$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$3.21$0.69$7.28