Civic Intelligence

Maryland Community Connection

990 • Fiscal year 2021 • EIN 26-0039920

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

4401 Nicole DriveLanham, MD 20706

(301) 583-0358

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$199,946

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.6%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,014,243

Up $190,695 (+10%) from 2020

Net Assets

Down

$1,327,149

Down $6,217 (-0.5%) from 2020

Liabilities

Up

$687,094

Up $196,912 (+40%) from 2020

Revenue

Down

$4,335,714

Down $25,579 (-0.6%) from 2020

Expenses

Up

$4,341,931

Up $52,252 (+1.2%) from 2020

Net Income

Down

-$6,217

Down $77,831 (-109%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $534,270Liabilities 2013: $201,948Net Assets 2013: $332,3222013Assets 2014: $672,157Liabilities 2014: $183,398Net Assets 2014: $488,7592014Assets 2015: $1,044,290Liabilities 2015: $360,712Net Assets 2015: $683,5782015Assets 2016: $1,140,215Liabilities 2016: $261,283Net Assets 2016: $878,9322016Assets 2017: $1,066,644Liabilities 2017: $299,532Net Assets 2017: $767,1122017Assets 2018: $1,262,337Liabilities 2018: $288,301Net Assets 2018: $974,0362018Assets 2019: $1,522,140Liabilities 2019: $260,388Net Assets 2019: $1,261,7522019Assets 2020: $1,823,548Liabilities 2020: $490,182Net Assets 2020: $1,333,3662020Assets 2021: $2,014,243Liabilities 2021: $687,094Net Assets 2021: $1,327,1492021Assets 2022: $2,002,714Liabilities 2022: $428,568Net Assets 2022: $1,574,1462022Assets 2024: $3,554,217Liabilities 2024: $270,406Net Assets 2024: $3,283,8112024

Highlighted filing

2021

Assets$2,014,243
Liabilities$687,094
Net Assets$1,327,149

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,551,0952013Revenue 2014: $2,804,357Expenses 2014: $2,647,920Net Income 2014: $156,4372014Revenue 2015: $3,527,597Expenses 2015: $3,332,778Net Income 2015: $194,8192015Revenue 2016: $3,762,834Expenses 2016: $3,567,480Net Income 2016: $195,3542016Revenue 2017: $3,732,763Expenses 2017: $3,844,583Net Income 2017: -$111,8202017Revenue 2018: $4,014,042Expenses 2018: $3,807,118Net Income 2018: $206,9242018Revenue 2019: $4,678,305Expenses 2019: $4,390,589Net Income 2019: $287,7162019Revenue 2020: $4,361,293Expenses 2020: $4,289,679Net Income 2020: $71,6142020Revenue 2021: $4,335,714Expenses 2021: $4,341,931Net Income 2021: -$6,2172021Revenue 2022: $5,161,625Expenses 2022: $4,371,333Net Income 2022: $790,2922022Revenue 2024: $5,971,802Expenses 2024: $4,844,752Net Income 2024: $1,127,0502024

Highlighted filing

2021

Revenue$4,335,714
Expenses$4,341,931
Net Income-$6,217
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$4,335,714
Mission and Program Overview

Mission

Provide children and adults with intellectual and developmental disabilities with community and employment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,665,691$1,849,329▲ $183,638
Savings and Temporary Cash Investments$115,153$119,185▲ $4,032
Land, Buildings, and Equipment, Net$40,204$40,204→ $0
Accounts Receivable-$3,025-
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Total Assets$1,823,548$2,014,243▲ $190,695
Liabilities
Accounts Payable and Accrued Expenses$197,560$394,582▲ $197,022
Unsecured Notes Loans Payable$253,689$253,689→ $0
Mortgage Notes Payable Secured by Investment Property$38,823$38,823→ $0
Other Liabilities$110$0▼ $110
Total Liabilities$490,182$687,094▲ $196,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,333,366$1,327,149▼ $6,217
Total Net Assets Fund Balance$1,333,366$1,327,149▼ $6,217
Total Liabilities and Net Assets / Fund Balance$1,823,548$2,014,243▲ $190,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,152$5,870$44,022
Equipment$2,052$12,920$14,972
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andre Burno CoatesExecutive DirectorFT$199,946$199,946
Andre Burno Coates--$199,946$199,946

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,324,670
Program Service Revenue
$0
Investment Income
$10,967
Other Revenue
$77
All Other Contributions
$5,084
Change in Net Assets
$-6,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,335,714
Total Revenue per Audited Statements
$4,335,714
Total Revenue per Form 990
$4,335,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,657,796
Salaries, Compensation, and Employee Benefits$1,684,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,243,754$202,471$0$1,446,225
Other Expenses$146,295$22,191$0$168,486
Payroll Taxes$126,804$20,642$0$147,446
Occupancy$91,602$18,762$0$110,364
Other Employee Benefits$77,799$12,665$0$90,464
Conferences and Meetings$43,766$8,964$0$52,730
All Other Expenses$32,576$5,848$0$38,424
Insurance$4,091$5,887$0$9,978
Office Expenses$0$1,182$0$1,182
Total Functional Expenses$4,025,074$316,857$0$4,341,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,341,931
Total Expenses per Audited Statements$4,341,931
Total Expenses per Form 990$4,341,931
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
Held in trust$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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
Maryland C0mmunity Connection
EIN
26-0039920
Phone
3015830358
Address
4401 NICOLE DRIVE, LANHAM, MD 20706

Signing Officer

Name
Jesse Harvey
Title
President
Phone
3015830358
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre B Coates
Formed
2001
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
120
Volunteers
25

Preparer

Firm
F S Taylor & Associates P C
Address
1420 N STREET NW SUITE 100, WASHINGTON, DC 20005
Preparer
Terry W Tyler
Phone
2028980008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is reviewed and approved by the board of directors before filing.

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE PROVIDED WITH EMPLOYMENT PLACEMENT, TRAINING, SUPPORT SERVICES, PERSONAL SUPPORTS, BASIC NEEDS, AND LOW INTETSITY SUPPORT SERVICES. MARYLAND COMMUINTY CONNECTION, WITH ITS UNIQUE EXPERIENCES, COMMITMENT, ANDSTRONG PARTNERSHIPS, SERVES AND PROVIDES EMOTIONAL SUPPORT, TRAINING, EMPLOYMENT OPPORTUNITIES AND ACCESS TO RESOUCES ON A CASE-BY-CASE BASIS TO CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO WANT TO ACHIEVE GREATER SOCIAL AND ECONOMIC INDEPENDENCE, AND TO BE FULLY INTEGRATED INTO THE COMMUNITY. SUPPORTED EMPLOYMENT - JOB PLACEMENT, TRAINING, TRANSPORTATION, AND RETENTION FOR COMMUNITY-BASED INDEPENDENT PAID EMPLOYMENT, PERSONAL, FAMILY AND INDIVIDUAL SUPPORT SERVICES. SERVICES TO IMPROVE INDEPENDENCE WITH MEDICAL APPOINTMENTS, COMMUNITY ACTIVITIES, ETC. LOW INTENSITY SUPPORT SERVICES (LISS)-SERVING INDIVIDUALS IN PRINCE GEORGE'S, MONTGOMERY, CHARLES, CALVERT, AND ST. MARY'S COUNTIES. SERVICES INCLUDE ASSISTIVE TECHNOLOGY, CAMP, DAUCARE, HEALTH SERVICES, HOUSING ADAPTATIONS, PERSONAL CARE, RESPITE, ADVOCACY, ETC. BASIC NEEDS - ASSISTANCE WITH FOOD, RENT, UTILITIES, UNINSURED MEDICAL EXPENSES TO PROVIDE ECONOMIC SUPPORT AND RESOURCES. SUMMER YOUTH EMPLOYMENT - OPPORTUNITIES FOR STUDENTS WITH DISABILITIES IN PRINCE GEORGE'S COUNTY SCHOOLS SUMMER JOBS.
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IRS990/PayrollTaxesGrp/TotalAmt0147446
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0ANDRE B COATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04335848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025445
IRS990/PYOtherExpensesAmt02346439
IRS990/PYRevenuesLessExpensesAmt071614
IRS990/PYSalariesCompEmpBnftPaidAmt01943240
IRS990/PYTotalExpensesAmt04289679
IRS990/PYTotalRevenueAmt04361293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6217
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04324670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04324670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04335848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04641009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03996673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03709479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021007679
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045382
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt021007679
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04324670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04335848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04641009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03996673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03709479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021007679
IRS990ScheduleA/TotalSupportAmt021053061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt02052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014972
IRS990ScheduleD/ExpensesSubtotalAmt04341931
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Held in trust
IRS990ScheduleD/RevenueSubtotalAmt04335714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040204
IRS990ScheduleD/TotalExpensesPerForm990Amt04341931
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt04335714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04335714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04341931
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDRE BURNO COATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01823548
IRS990/TotalAssetsEOYAmt02014243
IRS990/TotalAssetsGrp/BOYAmt01823548
IRS990/TotalAssetsGrp/EOYAmt02014243
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04324670
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04025074
IRS990/TotalFunctionalExpensesGrp/TotalAmt04341931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0490182
IRS990/TotalLiabilitiesEOYAmt0687094
IRS990/TotalLiabilitiesGrp/BOYAmt0490182
IRS990/TotalLiabilitiesGrp/EOYAmt0687094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01333366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01327149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04025074
IRS990/TotalReportableCompFromOrgAmt0199946
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04335714

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