Civic Intelligence

Project Plase Inc.

990 • Fiscal year 2021 • EIN 23-7367331

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 15, 2023

Organization Profilewww.projectplase.org

View Organization Page

3549-3601 Old Frederick RoadBaltimore, MD 21229-3650

(410) 837-1400

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

27th percentile

1.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$23,400

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

41st percentile

6.2%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,563,951

Up $381,931 (+6.2%) from 2020

Net Assets

Up

$4,811,174

Up $197,603 (+4.3%) from 2020

Liabilities

Up

$1,752,777

Up $184,328 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin27th percentile

Revenue

Up

$8,999,720

Up $1,203,485 (+15%) from 2020

Expenses

Up

$8,846,784

Up $1,094,879 (+14%) from 2020

Net Income

Up

$152,936

Up $108,606 (+245%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $4,702,357Liabilities 2015: $1,158,040Net Assets 2015: $3,544,3172015Assets 2016: $4,687,050Liabilities 2016: $917,503Net Assets 2016: $3,769,5472016Assets 2017: $4,912,348Liabilities 2017: $762,993Net Assets 2017: $4,149,3552017Assets 2018: $4,883,969Liabilities 2018: $610,964Net Assets 2018: $4,273,0052018Assets 2019: $5,059,442Liabilities 2019: $659,920Net Assets 2019: $4,399,5222019Assets 2020: $6,182,020Liabilities 2020: $1,568,449Net Assets 2020: $4,613,5712020Assets 2021: $6,563,951Liabilities 2021: $1,752,777Net Assets 2021: $4,811,1742021Assets 2022: $6,840,900Liabilities 2022: $1,642,791Net Assets 2022: $5,198,1092022Assets 2023: $6,936,253Liabilities 2023: $1,563,628Net Assets 2023: $5,372,6252023Assets 2024: $7,920,726Liabilities 2024: $2,866,291Net Assets 2024: $5,054,4352024

Highlighted filing

2021

Assets$6,563,951
Liabilities$1,752,777
Net Assets$4,811,174
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0Revenue 2015: $5,930,235Expenses 2015: $5,753,001Net Income 2015: $177,2342015Revenue 2016: $6,326,958Expenses 2016: $6,101,727Net Income 2016: $225,2312016Revenue 2017: $6,890,361Expenses 2017: $6,510,553Net Income 2017: $379,8082017Revenue 2018: $7,364,504Expenses 2018: $7,240,854Net Income 2018: $123,6502018Revenue 2019: $7,346,202Expenses 2019: $7,219,687Net Income 2019: $126,5152019Revenue 2020: $7,796,235Expenses 2020: $7,751,905Net Income 2020: $44,3302020Revenue 2021: $8,999,720Expenses 2021: $8,846,784Net Income 2021: $152,9362021Revenue 2022: $9,590,103Expenses 2022: $9,203,168Net Income 2022: $386,9352022Revenue 2023: $8,731,233Expenses 2023: $8,591,919Net Income 2023: $139,3142023Revenue 2024: $8,902,484Expenses 2024: $8,898,085Net Income 2024: $4,3992024

Highlighted filing

2021

Revenue$8,999,720
Expenses$8,846,784
Net Income$152,936
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 15, 2023
Return Version
2020v4.2
Gross Receipts
$8,999,720
Mission and Program Overview

Mission

To provide transitional housing, permanent housing and supportive services to homeless adults.we strive the most vulnerable and underserved,including persons with mental illness, hiv/aids,addiction,developmental disabilities,and ex-offenders,etc.we treat,restore and rehabilitate.

To provide services to individuals striving to permanently overcome their homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,775,812$2,319,574▼ $1,456,238
Cash and Non-Interest-Bearing Accounts$1,184,256$1,740,665▲ $556,409
Accounts Receivable$1,184,384$916,099▼ $268,285
Prepaid Expenses and Deferred Charges$37,568$64,273▲ $26,705
Total Assets$6,182,020$6,563,951▲ $381,931
Other Assets Total-$1,523,340-
Liabilities
Mortgage Notes Payable Secured by Investment Property$625,509$708,054▲ $82,545
Unsecured Notes Loans Payable$641,230$641,230→ $0
Accounts Payable and Accrued Expenses$181,567$230,897▲ $49,330
Other Liabilities$120,143$172,596▲ $52,453
Total Liabilities$1,568,449$1,752,777▲ $184,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,129,017$3,161,412▲ $32,395
Net Assets With Donor Restrictions$1,484,554$1,649,762▲ $165,208
Total Net Assets Fund Balance$4,613,571$4,811,174▲ $197,603
Total Liabilities and Net Assets / Fund Balance$6,182,020$6,563,951▲ $381,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,976,010$1,635,131$3,611,141
Equipment$63,251$454,012$517,263
Land$273,500-$273,500
Other Land Buildings$6,813$31,823$38,636
Other Assets Org$1,517,639--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mary C SlicherExecutive DirectorFT$23,400$23,400

Board Members and Trustees

NameTitle
Gene SeverancePresident
Franklin LeeVice President
Adam SchneiderMember
Dorothy CunninghamMember
Elizabeth StaffordMember
Kimberly LeeMember
Lucas MatesaMember
Ronald Wimberly-elMember
Thomas MccarthyMember
Charles a Phillips JrSecretary
Lawrence RichardsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Raven Home FurnishingsFurniture Houseware313 EASTERN BLVD, Baltimore, MD 21229$128,295
Revenue and Support

Revenue Composition

Contributions and Grants
$8,820,331
Program Service Revenue
$179,384
Investment Income
$5
Other Revenue
$0
All Other Contributions
$312,097
Change in Net Assets
$152,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,999,720
Total Revenue per Audited Statements
$8,999,720
Total Revenue per Form 990
$8,999,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,400,402
Salaries, Compensation, and Employee Benefits$3,446,382
Total Fundraising Expense$1,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,658,140$180,456-$2,838,596
Occupancy$1,461,751-$1,433$1,463,184
All Other Expenses$214,833$121,485-$336,318
Payroll Taxes$316,743$15,698-$332,441
Other Employee Benefits$251,945--$251,945
Fees for Services Other$117,702$28,767-$146,469
Insurance$113,160$1,434-$114,594
Depreciation Depletion$57,761$39,838-$97,599
Office Expenses$49,639$40,665-$90,304
Fees for Services Accounting$66,686$831-$67,517
Travel$36,444$20,485-$56,929
Other Expenses$43,727$45-$43,772
Current Officers, Directors, Trustees, and Key Employees$18,720$4,680-$23,400
Fees for Services Legal-$10,926-$10,926
Interest-$6,341-$6,341
Total Functional Expenses$7,115,633$1,729,718$1,433$8,846,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,846,784
Total Expenses per Audited Statements$8,846,784
Total Expenses per Form 990$8,846,784
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$172,596
Client Payables-
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
Filing and Contact Details

Filer

Filer Name
Project Plase Inc
EIN
23-7367331
Phone
4108371400
Address
3549-3601 OLD FREDERICK ROAD, BALTIMORE, MD 21229-3650

Signing Officer

Name
Mary Slicher
Title
Executive Director
Signed
2023-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary C Slicher
Formed
1973
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
11
Employees
76

Preparer

Firm
Simmons CPA Pc
Address
1 RANDALL AVE STE 201B, BALTIMORE, MD 21208
Preparer
Quikeef J Simmons CPA Jd
Phone
4106536853
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 85,744, Grants and allocations 59,473, Revenue 0 SINGLE ROOM OCCUPANCY - WE OWN AND LEASE 10 PERMANENT SINGLE ROOM HOUSING UNITS TO CLIENTS WHO DESIRE TO SHARE PERMANENT HOUSING IN A GROUP ENVIRONMENT.”

Form 990, Part III, Line 4D

“Program Service Expenses 160,963, Grants and allocations 169,568, Revenue 0 PLASE APARTMENTS - WE PROVIDE PERMANENT HOUSING IN FOUR SHELTERS LOCATED IN BALTIMORE CITY. AT THESE SHELTERS, WE ASSIST THE CLIENTS TO OBTAIN REHABILITATION, EMPLOYMENT, MEDICAL TREATMENT AND OTHER SERVICES TO OVERCOME THE REASONS FOR THEIR HOMELESSNESS, AND TO PREVENT ITS REOCCURANCE.”

Form 990, Part III, Line 4D

“Program Service Expenses 147,732, Grants and allocations 196,038, Revenue 0 RAPID REHOUSING - WE PROVIDE EMERGENCY HOUSING SERVICES FOR CLIENTS THAT ARE IN NEED.”

Form 990, Part III, Line 4D

“Program Service Expenses 2,117,428, Grants and allocations 1,111,959, Revenue 0 Celebration Housing- Housing services provided for clients that are veterans in need of occupancy services.”

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IRS990/InsuranceGrp/TotalAmt0114594
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IRS990/MissionDesc0Project PLASE addresses homelessness in Baltimore by providing temporary housing, permanent housing, and supportive services to unhoused adults and families. PLASE serves the most vulnerable and underserved, including persons with mental illness, HIV/AIDS, addiction, veterans, and ex-offenders, etc. We treat, restore and rehabilitate the person.
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IRS990/OccupancyGrp/TotalAmt01463184
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IRS990/OfficeExpensesGrp/ProgramServicesAmt049639
IRS990/OfficeExpensesGrp/TotalAmt090304
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251945
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POSTAGE, PRINTING COPIER
IRS990/OtherExpensesGrp/Desc3TRAINING, DUES LICENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345
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IRS990/OtherExpensesGrp/ProgramServicesAmt1139946
IRS990/OtherExpensesGrp/ProgramServicesAmt216084
IRS990/OtherExpensesGrp/ProgramServicesAmt343727
IRS990/OtherExpensesGrp/TotalAmt02738124
IRS990/OtherExpensesGrp/TotalAmt1211322
IRS990/OtherExpensesGrp/TotalAmt217003
IRS990/OtherExpensesGrp/TotalAmt343772
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02658140
IRS990/OtherSalariesAndWagesGrp/TotalAmt02838596
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015698
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316743
IRS990/PayrollTaxesGrp/TotalAmt0332441
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064273
IRS990/PrincipalOfficerNm0MARY C SLICHER
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179384
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUUM OF CARE RENTAL ASSISTANCE - MARKET-RATE HOUSING IS MADE AVAILABLE FOR HOMELESS CITIZENS INDIVIDUALS AND FAMILIES THROUGH SUBSIDIES AND SERVICES TO ASSURE HOUSING AND OTHER STABILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01862175
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01913693
IRS990/ProgSrvcAccomActy3Grp/Desc0TEMPORARY HOUSING SHELTER SERVICES - WE PROVIDE THREE MEALS A DAY AND SUPPORT SERVICES FOR HOMELESS CITIZENS TO ACCESS MEDICAL AND BEHAVIORAL HEALTH SERVICES WITH AN EMPHASIS ON ACCESS TO LONG -TERM HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045226
IRS990/ProgSrvcAccomActy3Grp/GrantAmt052104
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IRS990/PYContributionsGrantsAmt07503628
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04517903
IRS990/PYOtherRevenueAmt074037
IRS990/PYProgramServiceRevenueAmt0218570
IRS990/PYRevenuesLessExpensesAmt044330
IRS990/PYSalariesCompEmpBnftPaidAmt03234002
IRS990/PYTotalExpensesAmt07751905
IRS990/PYTotalRevenueAmt07796235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06760166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06072485
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01635131
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0454012
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273500
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11517639
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GENERAL CLEARING ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WORK IN PROGRESS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT PAYABLES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01523340
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IRS990ScheduleD/TotalRevenuePerForm990Amt08999720
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 85,744, Grants and allocations 59,473, Revenue 0 SINGLE ROOM OCCUPANCY - WE OWN AND LEASE 10 PERMANENT SINGLE ROOM HOUSING UNITS TO CLIENTS WHO DESIRE TO SHARE PERMANENT HOUSING IN A GROUP ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 160,963, Grants and allocations 169,568, Revenue 0 PLASE APARTMENTS - WE PROVIDE PERMANENT HOUSING IN FOUR SHELTERS LOCATED IN BALTIMORE CITY. AT THESE SHELTERS, WE ASSIST THE CLIENTS TO OBTAIN REHABILITATION, EMPLOYMENT, MEDICAL TREATMENT AND OTHER SERVICES TO OVERCOME THE REASONS FOR THEIR HOMELESSNESS, AND TO PREVENT ITS REOCCURANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 147,732, Grants and allocations 196,038, Revenue 0 RAPID REHOUSING - WE PROVIDE EMERGENCY HOUSING SERVICES FOR CLIENTS THAT ARE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 2,117,428, Grants and allocations 1,111,959, Revenue 0 Celebration Housing- Housing services provided for clients that are veterans in need of occupancy services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,563,951
Liabilities
$1,752,777
Net assets
$4,811,174
Revenue
$8,999,720
Expenses
$8,846,784
Net income
$152,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.92$2.87$5.05$8.90$8.90$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.94$1.56$5.37$8.73$8.59$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.84$1.64$5.20$9.59$9.20$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.56$1.75$4.81$9.00$8.85$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.18$1.57$4.61$7.80$7.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.66$4.40$7.35$7.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.61$4.27$7.36$7.24$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.76$4.15$6.89$6.51$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.92$3.77$6.33$6.10$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.70$1.16$3.54$5.93$5.75$0.18