Civic Intelligence

Potomac Charismatic Community Inc.

990 • Fiscal year 2016 • EIN 23-7139741

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

Organization Profilewww.motherofgod.org
20501 Goshen RoadGaithersburg, MD 20879

(301) 990-2081

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-84%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$34,831

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,239,087

Down $139,759 (-5.9%) from 2015

Net Assets

Down

$2,228,861

Down $119,049 (-5.1%) from 2015

Liabilities

Down

$10,226

Down $20,710 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin4th percentile

Revenue

Down

$143,502

Down $123,823 (-46%) from 2015

Expenses

Down

$264,713

Down $45,835 (-15%) from 2015

Net Income

Down

-$121,211

Down $77,988 (-180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,758,377Liabilities 2011: $108,296Net Assets 2011: $2,650,0812011Assets 2012: $2,667,922Liabilities 2012: $163,541Net Assets 2012: $2,504,3812012Assets 2013: $2,552,170Liabilities 2013: $171,487Net Assets 2013: $2,380,6832013Assets 2014: $2,536,013Liabilities 2014: $147,371Net Assets 2014: $2,388,6422014Assets 2015: $2,378,846Liabilities 2015: $30,936Net Assets 2015: $2,347,9102015Assets 2016: $2,239,087Liabilities 2016: $10,226Net Assets 2016: $2,228,8612016Assets 2017: $2,196,952Liabilities 2017: $3,052Net Assets 2017: $2,193,9002017Assets 2018: $2,170,928Liabilities 2018: $10,307Net Assets 2018: $2,160,6212018Assets 2019: $2,179,767Liabilities 2019: $9,963Net Assets 2019: $2,169,8042019Assets 2020: $2,156,400Liabilities 2020: $3,001Net Assets 2020: $2,153,3992020Assets 2021: $2,053,631Liabilities 2021: $9,984Net Assets 2021: $2,043,6472021Assets 2022: $1,980,742Liabilities 2022: $22,234Net Assets 2022: $1,958,5082022Assets 2023: $2,032,056Liabilities 2023: $5,036Net Assets 2023: $2,027,0202023Assets 2025: $1,768,742Liabilities 2025: $2,903Net Assets 2025: $1,765,8392025

Highlighted filing

2016

Assets$2,239,087
Liabilities$10,226
Net Assets$2,228,861
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $419,8302011Expenses 2012: $389,2412012Expenses 2013: $431,1822013Revenue 2014: $352,157Expenses 2014: $353,111Net Income 2014: -$9542014Revenue 2015: $267,325Expenses 2015: $310,548Net Income 2015: -$43,2232015Revenue 2016: $143,502Expenses 2016: $264,713Net Income 2016: -$121,2112016Revenue 2017: $131,659Expenses 2017: $186,815Net Income 2017: -$55,1562017Revenue 2018: $150,898Expenses 2018: $213,195Net Income 2018: -$62,2972018Revenue 2019: $188,563Expenses 2019: $208,888Net Income 2019: -$20,3252019Revenue 2020: $188,804Expenses 2020: $207,488Net Income 2020: -$18,6842020Revenue 2021: $184,552Expenses 2021: $306,402Net Income 2021: -$121,8502021Revenue 2022: $188,567Expenses 2022: $242,683Net Income 2022: -$54,1162022Revenue 2023: $183,882Expenses 2023: $224,026Net Income 2023: -$40,1442023Revenue 2025: $228,395Expenses 2025: $322,063Net Income 2025: -$93,6682025

Highlighted filing

2016

Revenue$143,502
Expenses$264,713
Net Income-$121,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$188,958
Mission and Program Overview

Mission

Catholic religious formation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,347,910$2,228,861▼ $119,049
Land, Buildings, and Equipment, Net$2,221,449$2,133,727▼ $87,722
Investments in Publicly Traded Securities$54,789$58,370▲ $3,581
Other Notes and Loans Receivable, Net$34,200$34,200→ $0
Accounts Receivable$40,549$7,767▼ $32,782
Loans From Officers Directors$6,403--
Cash and Non-Interest-Bearing Accounts$27,526$4,618▼ $22,908
Savings and Temporary Cash Investments$333$405▲ $72
Total Assets$2,378,846$2,239,087▼ $139,759
Liabilities
Accounts Payable and Accrued Expenses$19,733$10,226▼ $9,507
Unsecured Notes Loans Payable$4,800--
Total Liabilities$30,936$10,226▼ $20,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,347,910$2,228,861▼ $119,049
Total Liabilities and Net Assets / Fund Balance$2,378,846$2,239,087▼ $139,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,502,286$2,358,216-
Land$610,504--
Equipment$857$178,781-
Leasehold Improvements$20,080$166,245-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa StiefCommunity Admin.FT$34,831$34,831
Martin WildOutreach MinistryPT$20,580$20,580
Nancy MccambridgeSecretaryPT$13,650$13,650
Robert MartinChaplainPT$9,992$9,992
Anna MorrisonPart-time Help-$268$268

Board Members and Trustees

NameTitle
Thomas SingerPresident
Robert MccambridgeVice President
Dawn GlennonSecretary
Donald JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,034
Program Service Revenue
$28,606
Investment Income
$1,491
Other Revenue
$27,371
All Other Contributions
$86,034
Change in Net Assets
$-121,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,756
Salaries, Compensation, and Employee Benefits$98,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$94,833$0$94,833
Current Officers, Directors, Trustees, and Key Employees$13,918$65,403$0$79,321
Other Expenses$33,775$0$0$33,775
Other Employee Benefits$0$13,495$0$13,495
Office Expenses$1,302$7,983$0$9,285
All Other Expenses$7,900$27$0$7,927
Fees for Services Other$6,930$0$0$6,930
Payroll Taxes$1,088$5,053$0$6,141
Insurance$0$5,409$0$5,409
Fees for Services Accounting$460$3,117$0$3,577
Conferences and Meetings$240$816$0$1,056
Travel$0$632$0$632
Advertising$0$75$0$75
Interest$0$64$0$64
Total Functional Expenses$67,806$196,907$0$264,713
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$6,403--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Potomac Charismatic Community Inc
EIN
23-7139741
Phone
3019902081
Address
20501 Goshen Road, Gaithersburg, MD 20879

Signing Officer

Name
Thomas L Singer
Title
President
Phone
3019902081
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas L Singer
Formed
1971
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
11

Preparer

Firm
MJB Accounting Service
Address
23905 JOCKEY CLUB TERR, DAMASCUS, MD 20872-2140
Preparer
Mj Bergstresser
Phone
3012536508
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of completed 990 is given to the Treasurer and a member of the finance committee for review.”

Pt VI, Line 19

“Copy is available in Community office upon request.”

Form 990, Part IX, Line 24E

“MOG Support 1668. 1668. 0. 0.”

Form 990, Part IX, Line 24E

“Music/Audio Visual 3178. 3178. 0. 0.”

Form 990, Part IX, Line 24E

“Appreciation 2914. 2914. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 27. 0. 27. 0.”

Form 990, Part IX, Line 24E

“Books & Tapes 140. 140. 0. 0.”

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014836
IRS990/ProgSrvcAccomActy3Grp/Desc0WORD PROCLAIMED INSTITUTE - SUPPORTS OUTREACH PROGRAMS AND MINISTRIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023638
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01754
IRS990/PYOtherExpensesAmt0198502
IRS990/PYOtherRevenueAmt017648
IRS990/PYProgramServiceRevenueAmt042124
IRS990/PYRevenuesLessExpensesAmt0-43223
IRS990/PYSalariesCompEmpBnftPaidAmt0112046
IRS990/PYTotalExpensesAmt0310548
IRS990/PYTotalRevenueAmt0267325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121211
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027371
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022030
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02347910
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02228861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01137425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0400709
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73460
IRS990ScheduleA/PublicSupportTotal170Amt01137425
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01137425
IRS990ScheduleA/TotalSupportAmt01538134
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/BuildingsGrp/BookValueAmt01502286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02358216
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03860502
IRS990ScheduleD/EquipmentGrp/BookValueAmt0857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178781
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0179638
IRS990ScheduleD/LandGrp/BookValueAmt0610504
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0610504
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166245
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0186325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02133727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of completed 990 is given to the Treasurer and a member of the finance committee for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy is available in Community office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOG Support 1668. 1668. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Music/Audio Visual 3178. 3178. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Appreciation 2914. 2914. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Permits 27. 0. 27. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books & Tapes 140. 140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02378846
IRS990/TotalAssetsEOYAmt02239087
IRS990/TotalAssetsGrp/BOYAmt02378846
IRS990/TotalAssetsGrp/EOYAmt02239087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086034
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030936
IRS990/TotalLiabilitiesEOYAmt010226
IRS990/TotalLiabilitiesGrp/BOYAmt030936
IRS990/TotalLiabilitiesGrp/EOYAmt010226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02347910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02228861
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028606
IRS990/TotalProgramServiceExpensesAmt067806
IRS990/TotalProgramServiceRevenueAmt028606
IRS990/TotalReportableCompFromOrgAmt079321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143502
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02378846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02239087
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0632
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0632
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04800

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,239,087
Liabilities
$10,226
Net assets
$2,228,861
Revenue
$143,502
Expenses
$264,713
Net income
-$121,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.23$0.32$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.03$0.18$0.22$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.96$0.19$0.24$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.01$2.04$0.18$0.31$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.15$0.19$0.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.17$0.19$0.21$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.01$2.16$0.15$0.21$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.19$0.13$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.14$0.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$0.27$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.15$2.39$0.35$0.35$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.17$2.38$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.16$2.50$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.11$2.65$0.42