Civic Intelligence

18 W Read St. Inc.

990 • Fiscal year 2014 • EIN 27-1333313

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileN/A
2918 B Glenmore Ave21214

(410) 545-4429

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$298,753

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 266.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,721,230

Down $30,370 (-1.7%) from 2013

Net Assets

Down

$1,666,806

Down $24,591 (-1.5%) from 2013

Liabilities

Down

$54,424

Down $5,779 (-9.6%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

$112,122

No earlier filing loaded for comparison.

Expenses

Down

$136,713

Down $3,888 (-2.8%) from 2013

Net Income

-$24,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,751,600Liabilities 2013: $60,203Net Assets 2013: $1,691,3972013Assets 2014: $1,721,230Liabilities 2014: $54,424Net Assets 2014: $1,666,8062014Assets 2015: $1,685,629Liabilities 2015: $62,530Net Assets 2015: $1,623,0992015Assets 2016: $1,652,706Liabilities 2016: $43,433Net Assets 2016: $1,609,2732016Assets 2017: $1,611,036Liabilities 2017: $33,219Net Assets 2017: $1,577,8172017Assets 2018: $1,568,576Liabilities 2018: $54,366Net Assets 2018: $1,514,2102018Assets 2019: $1,532,115Liabilities 2019: $67,454Net Assets 2019: $1,464,6612019Assets 2020: $1,488,594Liabilities 2020: $70,926Net Assets 2020: $1,417,6682020Assets 2021: $1,458,084Liabilities 2021: $89,259Net Assets 2021: $1,368,8252021Assets 2022: $1,408,543Liabilities 2022: $97,186Net Assets 2022: $1,311,3572022Assets 2023: $1,375,834Liabilities 2023: $131,276Net Assets 2023: $1,244,5582023Assets 2024: $1,317,807Liabilities 2024: $166,879Net Assets 2024: $1,150,9282024

Highlighted filing

2014

Assets$1,721,230
Liabilities$54,424
Net Assets$1,666,806
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2013: $140,6012013Revenue 2014: $112,122Expenses 2014: $136,713Net Income 2014: -$24,5912014Revenue 2015: $107,542Expenses 2015: $151,249Net Income 2015: -$43,7072015Revenue 2016: $133,895Expenses 2016: $147,721Net Income 2016: -$13,8262016Revenue 2017: $117,799Expenses 2017: $149,255Net Income 2017: -$31,4562017Revenue 2018: $103,129Expenses 2018: $166,736Net Income 2018: -$63,6072018Revenue 2019: $117,703Expenses 2019: $167,252Net Income 2019: -$49,5492019Revenue 2020: $126,314Expenses 2020: $173,307Net Income 2020: -$46,9932020Revenue 2021: $110,476Expenses 2021: $159,319Net Income 2021: -$48,8432021Revenue 2022: $108,273Expenses 2022: $178,831Net Income 2022: -$70,5582022Revenue 2023: $79,128Expenses 2023: $145,927Net Income 2023: -$66,7992023Revenue 2024: $86,220Expenses 2024: $179,850Net Income 2024: -$93,6302024

Highlighted filing

2014

Revenue$112,122
Expenses$136,713
Net Income-$24,591
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v4.0
Gross Receipts
$112,122
Mission and Program Overview

Mission

Development and management of affordable housing for disabled low income adult individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,696,409$1,640,294▼ $56,115
Cash and Non-Interest-Bearing Accounts$2,791$5,020▲ $2,229
Prepaid Expenses and Deferred Charges$1,361$1,510▲ $149
Accounts Receivable$457$451▼ $6
Total Assets$1,751,600$1,721,230▼ $30,370
Other Assets Total$50,582$73,955▲ $23,373
Liabilities
Other Liabilities$59,829$52,322▼ $7,507
Accounts Payable and Accrued Expenses$374$2,102▲ $1,728
Total Liabilities$60,203$54,424▼ $5,779
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,800,161$1,800,161→ $0
Unrestricted Net Assets$-108,764$-133,355▼ $24,591
Total Net Assets Fund Balance$1,691,397$1,666,806▼ $24,591
Total Liabilities and Net Assets / Fund Balance$1,751,600$1,721,230▼ $30,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,440,294$167,632$1,607,926
Land$200,000-$200,000
Other Assets Org$4,739--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jane PlapingerDirector-$298,753$298,753
Carolyn AmesExecutive DirectorPT$99,817$99,817
Bern McbrideDirector-$62,665$62,665

Board Members and Trustees

NameTitle
Danielle ZollerPresident
Gordon GilbertVice President
Alfred FitzsimonsDirector
Debbie RosierDirector
Digna CloudDirector
Jane Plapinger-
Joe WillSecretary
David JeffersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,871
Investment Income
$251
Other Revenue
$0
Change in Net Assets
$-24,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,825
Salaries, Compensation, and Employee Benefits$28,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,097$0$0$59,097
Other Salaries and Wages$28,888$0$0$28,888
Other Expenses$13,583$0$0$13,583
Fees for Services Management$9,331$0$0$9,331
Insurance$5,271$0$0$5,271
Fees for Services Accounting$0$1,900$0$1,900
All Other Expenses$0$1,337$0$1,337
Office Expenses$0$436$0$436
Total Functional Expenses$132,388$4,325$0$136,713
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alfred FitzsimonsBoard of DirectorsDirectors in CommonNo-
Bern McbrideBoard of DirectorsDirectors in CommonNo-
Carolyn AmesBoard of DirectorsDirectors in CommonNo-
Danielle ZollerBoard of DirectorsDirectors in CommonNo-
David JeffersonBoard of DirectorsDirectors in CommonNo-
Deborah RosierBoard of DirectorsDirectors in CommonNo-
Digna CloudBoard of DirectorsDirectors in CommonNo-
Gordon GilbertBoard of DirectorsDirectors in CommonNo-
Joe WillBoard of DirectorsDirectors in CommonNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$47,583
Tenant Security Deposits$4,739
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-1333313
Phone
4105454429

Signing Officer

Name
Carolyn Ames
Title
Executive Director
Phone
4105454429
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Ames
Formed
2009
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
4

Preparer

Preparer
Michael W Lochte
Phone
4435418002
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“All documents including governing, conflict of interest”

Pt VI, Line 19

“Policy, and financial statments are available to the”

Pt VI, Line 19

“PUBLIC UPON REQUEST.”

Pt VI, Line 6

“The organization has board members.”

Pt VI, Line 7A

“The board of directors vote on new members.”

Pt VI, Line 10B

“No written policies or procedures governing activities”

Pt VI, Line 10B

“With affiliates exist, however the affiliates have the same”

Pt VI, Line 10B

“Management and board of directors as the parent”

Pt VI, Line 10B

“Organization so policies and procedures are consistently applied.”

Pt VI, Line 12C

“Enforcement of compliance policy is reviewed”

Pt VI, Line 12C

“Annually by board of directors.”

Pt VI, Line 15B

“The organization has no employees. Maintenance”

Pt VI, Line 15B

“Salaries are allocated from affiliated entity”

Pt VI, Line 15B

“Based on time expended on each affiliated entity”

Pt VI, Line 15B

“As approved in annual budget by board of directors.”

Pt VI, Line 15A

“The organization has no direct employees.”

Pt VI, Line 15A

“The executive director's salary is paid by”

Pt VI, Line 15A

“An affiliated organization.”

Pt VI, Line 11B

“The directors are the governing body who review”

Pt VI, Line 11B

“The form 990 before its filing.”

Form 990, Part IX, Line 24F

“Licenses and fees 1337. 0. 1337. 0.”

Raw XML AppendixShowing 400 of 650 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02102
IRS990/AccountsReceivableGrp/BOYAmt0457
IRS990/AccountsReceivableGrp/EOYAmt0451
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPMENT AND MANAGEMENT OF AFFORDABLE HOUSING FOR DISABLED LOW INCOME ADULT INDIVIDUALS
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01337
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01337
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN POPP
IRS990/BooksInCareOfDetail/PhoneNum04105454429
IRS990/BooksInCareOfDetail/USAddress/AddressLine102918 B GLENMORE AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode021214
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02791
IRS990/CashNonInterestBearingGrp/EOYAmt05020
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0251
IRS990/CYOtherExpensesAmt0107825
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0111871
IRS990/CYRevenuesLessExpensesAmt0-24591
IRS990/CYSalariesCompEmpBnftPaidAmt028888
IRS990/CYTotalExpensesAmt0136713
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112122
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059097
IRS990/DepreciationDepletionGrp/TotalAmt059097
IRS990/Desc0PROVIDED 10 RENTAL UNITS OF AFFORDABLE HOUSING FOR DISABLED LOW INCOME ADULT INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0132388
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09331
IRS990/FeesForServicesManagementGrp/TotalAmt09331
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97088
IRS990/Form990PartVIISectionAGrp/PersonNm0DIGNA CLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm1ALFRED FITZSIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE ROSIER
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIELLE ZOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm4GORDON GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE WILL
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN AMES
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE PLAPINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9BERN MCBRIDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt791087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8287384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt955577
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0112122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05271
IRS990/InsuranceGrp/TotalAmt05271
IRS990/InvestmentIncomeGrp/ExclusionAmt0251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01696409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01640294
IRS990/LandBldgEquipCostOrOtherBssAmt01807926
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENT AND MANAGEMENT OF
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01691397
IRS990/NetAssetsOrFundBalancesEOYAmt01666806
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050582
IRS990/OtherAssetsTotalGrp/EOYAmt073955
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012966
IRS990/OtherExpensesGrp/ProgramServicesAmt13252
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt313583
IRS990/OtherExpensesGrp/TotalAmt012966
IRS990/OtherExpensesGrp/TotalAmt13252
IRS990/OtherExpensesGrp/TotalAmt2652
IRS990/OtherExpensesGrp/TotalAmt313583
IRS990/OtherLiabilitiesGrp/BOYAmt059829
IRS990/OtherLiabilitiesGrp/EOYAmt052322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028888
IRS990/OtherSalariesAndWagesGrp/TotalAmt028888
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01510
IRS990/PrincipalOfficerNm0CAROLYN AMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0478
IRS990/PYOtherExpensesAmt0111713
IRS990/PYProgramServiceRevenueAmt087396
IRS990/PYRevenuesLessExpensesAmt0-52727
IRS990/PYSalariesCompEmpBnftPaidAmt028888
IRS990/PYTotalExpensesAmt0140601
IRS990/PYTotalRevenueAmt087874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111871
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0729
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0223803
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024535
IRS990ScheduleA/Total509Grp/TotalAmt0223803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01440294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01607926
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24739
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01640294
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073955
IRS990ScheduleD/TotalLiabilityAmt052322
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0174450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0112934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANE PLAPINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0298753
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF BALTIMORE MENTAL HEALTH SYSTEMS, INC., AN AFFILIATE OF THE ORGANIZATION, WAS A DIRECTOR OF THIS ORGANIZATION AND RECEIVED SEVERANCE AT THE TERMINATION OF HER EMPLOYMENT IN JUNE 2013 TOTALING $175,450. THIS SEVERANCE WAS APPROVED BY THE BOARD OF DIRECTORS OF THE AFFILIATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DIGNA CLOUD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ALFRED FITZSIMONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DEBORAH ROSIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3DANIELLE ZOLLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4GORDON GILBERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5DAVID JEFFERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6JOE WILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7CAROLYN AMES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8BERN MCBRIDE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DIRECTORS IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DIRECTORS IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DIRECTORS IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3DIRECTORS IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4DIRECTORS IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5DIRECTORS IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6DIRECTORS IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7DIRECTORS IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8DIRECTORS IN COMMON
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS INCLUDING GOVERNING, CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY, AND FINANCIAL STATMENTS ARE AVAILABLE TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS VOTE ON NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO WRITTEN POLICIES OR PROCEDURES GOVERNING ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WITH AFFILIATES EXIST, HOWEVER THE AFFILIATES HAVE THE SAME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGEMENT AND BOARD OF DIRECTORS AS THE PARENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORGANIZATION SO POLICIES AND PROCEDURES ARE CONSISTENTLY APPLIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENFORCEMENT OF COMPLIANCE POLICY IS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE ORGANIZATION HAS NO EMPLOYEES. MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALARIES ARE ALLOCATED FROM AFFILIATED ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BASED ON TIME EXPENDED ON EACH AFFILIATED ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AS APPROVED IN ANNUAL BUDGET BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THE ORGANIZATION HAS NO DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16THE EXECUTIVE DIRECTOR'S SALARY IS PAID BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AN AFFILIATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18THE DIRECTORS ARE THE GOVERNING BODY WHO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19THE FORM 990 BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LICENSES AND FEES 1337. 0. 1337. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24f

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,721,230
Liabilities
$54,424
Net assets
$1,666,806
Revenue
$112,122
Expenses
$136,713
Net income
-$24,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.17$1.15$0.09$0.18$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.13$1.24$0.08$0.15$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.10$1.31$0.11$0.18$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.09$1.37$0.11$0.16$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.07$1.42$0.13$0.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.07$1.46$0.12$0.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.05$1.51$0.10$0.17$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$0.12$0.15$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.04$1.61$0.13$0.15$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.06$1.62$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$0.11$0.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.06$1.69$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits