Civic Intelligence

Shared Support Maryland Inc.

990 • Fiscal year 2013 • EIN 20-5302788

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

5115 Edmondson Ave21229
Siviq Scores

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

Liabilities / Assets

99th percentile

2.80x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$89,862

Down $46,758 (-34%) from 2012

Net Assets

Down

-$161,700

Down $89,437 (-124%) from 2012

Liabilities

Up

$251,562

Up $42,679 (+20%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$655,300

Down $311,976 (-32%) from 2012

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 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

2013

Assets$89,862
Liabilities$251,562
Net Assets-$161,700

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $727,6212010Revenue 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

2013

Revenue-
Expenses$655,300
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$565,863
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
Raw XML AppendixShowing 400 of 509 raw XML fields

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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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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years031
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total049
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear08890
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year026086
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04541
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years012464
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years06485
IRS990ScheduleA/OtherIncome509/Total058466
IRS990ScheduleA/PriorYearSupportPercentage00.98510
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98470
IRS990ScheduleA/PublicSupportTotal50903765924
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0556969
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0990604
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0851790
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0711094
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0655467
IRS990ScheduleA/Total509/Total03765924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0565863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01016704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0856362
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0723558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0661952
IRS990ScheduleA/TotalSupportTotal/Total03824439
IRS990/ScheduleBRequired00
IRS990ScheduleD/DonatedServicesUseOfFacilities0700
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0700
IRS990ScheduleD/Equipment/BookValue01034
IRS990ScheduleD/Equipment/Depreciation04336
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05370
IRS990ScheduleD/ExpensesNotRptdF9900700
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0655300
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount0160974
IRS990ScheduleD/OtherLiabilities/Amount1570
IRS990ScheduleD/OtherLiabilities/Description0DUE TO STATE OF MARYLAND
IRS990ScheduleD/OtherLiabilities/Description1LINE OF CREDIT
IRS990ScheduleD/RevenueNotRptdF9900700
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0565863
IRS990ScheduleD/TotalExpensesPerForm9900655300
IRS990ScheduleD/TotalOfAmounts0161544
IRS990ScheduleD/TotalOfBookValueLandBuildings01034
IRS990ScheduleD/TotalRevenuePerForm9900565863
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0656000
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0566563
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue051207
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/RelationshipWithOrganization0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue051207
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.

Document Assets

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Filings

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
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