Civic Intelligence

Project Plase Inc.

990 • Fiscal year 2022 • EIN 23-7367331

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 13, 2022

Organization ProfileWWW.PROJECTPLASE.ORG

View Organization Page

3549-3601 Old Fredrick 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

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$23,400

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

6.6%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,840,900

Up $276,949 (+4.2%) from 2021

Net Assets

Up

$5,198,109

Up $386,935 (+8.0%) from 2021

Liabilities

Down

$1,642,791

Down $109,986 (-6.3%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Up

$9,590,103

Up $590,383 (+6.6%) from 2021

Expenses

Up

$9,203,168

Up $356,384 (+4.0%) from 2021

Net Income

Up

$386,935

Up $233,999 (+153%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$6,840,900
Liabilities$1,642,791
Net Assets$5,198,109
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$9,590,103
Expenses$9,203,168
Net Income$386,935
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$9,590,103
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,319,574$2,225,962▼ $93,612
Pledges and Grants Receivable$916,099$1,882,132▲ $966,033
Cash and Non-Interest-Bearing Accounts$1,740,665$1,150,894▼ $589,771
Prepaid Expenses and Deferred Charges$64,273$64,273→ $0
Savings and Temporary Cash Investments$5,701--
Total Assets$6,563,951$6,840,900▲ $276,949
Other Assets Total$1,517,639$1,517,639→ $0
Liabilities
Accounts Payable and Accrued Expenses$230,897$784,353▲ $553,456
Mortgage Notes Payable Secured by Investment Property$708,054$692,023▼ $16,031
Other Liabilities$172,596$146,101▼ $26,495
Unsecured Notes Loans Payable$641,230$20,314▼ $620,916
Total Liabilities$1,752,777$1,642,791▼ $109,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,161,412$3,574,247▲ $412,835
Net Assets With Donor Restrictions$1,649,762$1,623,862▼ $25,900
Total Net Assets Fund Balance$4,811,174$5,198,109▲ $386,935
Total Liabilities and Net Assets / Fund Balance$6,563,951$6,840,900▲ $276,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,896,018$1,715,123$3,611,141
Equipment$52,931$464,332$517,263
Land$273,500-$273,500
Other Land Buildings$3,513$35,123$38,636
Other Assets Org$1,517,639--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary SlicherExecutive DirectorFT$23,400$23,400

Board Members and Trustees

NameTitle
Arthur ServerancePresident
Adam SchneiderMember
Charles a Phillips JrMember
Elizabeth StaffordMember
Franklin LeeMember
Kimberly LeeMember
Prakash SarafMember
Ronald Wimberly-elMember
Thomas MccarthySecretary
Lawerence RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,766,670
Program Service Revenue
$263,730
Investment Income
$4
Other Revenue
$559,699
All Other Contributions
$268,163
Change in Net Assets
$386,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,590,103
Total Revenue per Audited Statements
$9,590,103
Total Revenue per Form 990
$9,590,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,384,088
Salaries, Compensation, and Employee Benefits$3,819,080
Total Fundraising Expense$27,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,945,689$7,135$470$3,953,294
Other Salaries and Wages$3,774,870$2,090-$3,776,960
Fees for Services Other$193,120$33,301$8,700$235,121
Office Expenses$120,359$56,573-$176,932
Insurance$143,498--$143,498
All Other Expenses$92,094$5,998$17,389$115,481
Depreciation Depletion$83,812$9,800-$93,612
Other Expenses$81,209$10,669$525$92,403
Current Officers, Directors, Trustees, and Key Employees$23,400$18,720-$42,120
Information Technology$27,542$805-$28,347
Travel$17,442$1,592$464$19,498
Interest$12,948--$12,948
Total Functional Expenses$8,974,492$201,128$27,548$9,203,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,321,268
Total Expenses per Audited Statements$1,321,268
Total Expenses per Form 990$1,321,268
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
Client Payables$146,101
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations board of directors reviews the 990 prior to submission by the organizations cpa submitting the return electronically.”

Conflict of interest policy compliance Part VI line 12C

“The organization has all employees read and sign a conflict policy as a part of the onboarding hiring process.”

CEO executive director top management comp Part VI line 15A

“All executive director, ceo and top managment compensation is determined by the board of directors and upon vote and board approval a written agreement is completed and signed by managment and the employee.”

Other officer or key employee compensation Part VI line 15B

“All officer or key employee compensation is determined by vote by the board of directors and upon approval the salaryis written and signed by the board official and the key employee and or officer.”

Form 990 availability to public Part VI line 18

“The organizations 990 is available on its website and upon request.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available to the public via their website, and upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mary Slicher
Title
Executive Direc
Phone
4108371400
Signed
2022-11-13
Discuss with paid preparer
Yes

Organization Details

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, Pikesville, MD 21208
Preparer
Quikeef Simmons CPA Esq
Phone
4106536853
Supplemental Narrative

Additional Explanations

Amended return information

“Part viii page 9 line number 1e and 1f changed from the previously filed return to refect the separation of contributions from governmental grants to all other grants and contributions. Also line 2a was adjusted to correct rental income and other income.”

Audited by an independent accountant Part XII line 2B

“The organization has a single audit each year that is performed by an independent cpa firm. The organization did complete their annual audit prior to completion of the form 990.”

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IRS990/MissionDesc0TO 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.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056573
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING DUES AND LICENCES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217477
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IRS990/OtherExpensesGrp/ProgramServicesAmt134890
IRS990/OtherExpensesGrp/ProgramServicesAmt2127705
IRS990/OtherExpensesGrp/ProgramServicesAmt381209
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162678
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER SERVICES- WE OWN AND RENT PERMANENT HOUSING APARTMENTS TO CERTAIN CLIENTSWHO QUALIFY UNDER FEDERAL GOVERNMENTAL PROGRAMS FOR RENTAL ASSISTANCE, BECAUSE THEY ARE PERMANENTLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01705166
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUUM OF CARE RENTAL ASSISTANCE- WE RECEIVE GOVERNMENT FUNDING WHICH WE UTILIZE TO PAY RENT ON BEHALF OF OUR CLIENTS FOR APARTMENTS AND HOMES AS PART OF OUR PERMANENT HOUSING PROGRAM TO APPROXIMATELY 100 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01700120
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0152936
IRS990/PYSalariesCompEmpBnftPaidAmt03819080
IRS990/PYTotalExpensesAmt08846784
IRS990/PYTotalRevenueAmt08999720
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IRS990/ReconcilationRevenueExpnssAmt0386935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05701
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07129719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06811461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06760166
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06811461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06760166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038377400
IRS990ScheduleA/TotalSupportAmt038377409
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01715123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03611141
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464332
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IRS990ScheduleD/LandGrp/BookValueAmt0273500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273500
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROGRESS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VIII PAGE 9 LINE NUMBER 1E AND 1F CHANGED FROM THE PREVIOUSLY FILED RETURN TO REFECT THE SEPARATION OF CONTRIBUTIONS FROM GOVERNMENTAL GRANTS TO ALL OTHER GRANTS AND CONTRIBUTIONS. ALSO LINE 2A WAS ADJUSTED TO CORRECT RENTAL INCOME AND OTHER INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO SUBMISSION BY THE ORGANIZATIONS CPA SUBMITTING THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ALL EMPLOYEES READ AND SIGN A CONFLICT POLICY AS A PART OF THE ONBOARDING HIRING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EXECUTIVE DIRECTOR, CEO AND TOP MANAGMENT COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND UPON VOTE AND BOARD APPROVAL A WRITTEN AGREEMENT IS COMPLETED AND SIGNED BY MANAGMENT AND THE EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICER OR KEY EMPLOYEE COMPENSATION IS DETERMINED BY VOTE BY THE BOARD OF DIRECTORS AND UPON APPROVAL THE SALARYIS WRITTEN AND SIGNED BY THE BOARD OFFICIAL AND THE KEY EMPLOYEE AND OR OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS 990 IS AVAILABLE ON ITS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE, AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS A SINGLE AUDIT EACH YEAR THAT IS PERFORMED BY AN INDEPENDENT CPA FIRM. THE ORGANIZATION DID COMPLETE THEIR ANNUAL AUDIT PRIOR TO COMPLETION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Audited by an independent accountant Part XII line 2b
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06563951

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,840,900
Liabilities
$1,642,791
Net assets
$5,198,109
Revenue
$9,590,103
Expenses
$9,203,168
Net income
$386,935
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