Civic Intelligence

Silver Spring Village Inc.

990 • Fiscal year 2021 • EIN 46-0723926

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

Organization Profilewww.silverspringvillage.org
8700 Georgia AvenueSilver Spring, MD 20910

(301) 503-7401

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$72,210

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$173,383

Up $600 (+0.3%) from 2020

Net Assets

Up

$168,542

Up $21,641 (+15%) from 2020

Liabilities

Down

$4,841

Down $21,041 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Up

$214,210

Up $27,118 (+14%) from 2020

Expenses

Up

$192,569

Up $21,781 (+13%) from 2020

Net Income

Up

$21,641

Up $5,337 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2016: $59,383Liabilities 2016: $626Net Assets 2016: $58,7572016Assets 2017: $64,211Liabilities 2017: $2,639Net Assets 2017: $61,5722017Assets 2018: $80,169Liabilities 2018: $3,959Net Assets 2018: $76,2102018Assets 2019: $133,549Liabilities 2019: $2,952Net Assets 2019: $130,5972019Assets 2020: $172,783Liabilities 2020: $25,882Net Assets 2020: $146,9012020Assets 2021: $173,383Liabilities 2021: $4,841Net Assets 2021: $168,5422021Assets 2022: $210,122Liabilities 2022: $7,102Net Assets 2022: $203,0202022Assets 2023: $209,480Liabilities 2023: $4,296Net Assets 2023: $205,1842023Assets 2024: $272,836Liabilities 2024: $10,680Net Assets 2024: $262,1562024Assets 2025: $279,860Liabilities 2025: $4,805Net Assets 2025: $275,0552025

Highlighted filing

2021

Assets$173,383
Liabilities$4,841
Net Assets$168,542
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0Revenue 2016: $77,311Expenses 2016: $68,993Net Income 2016: $8,3182016Revenue 2017: $116,638Expenses 2017: $113,823Net Income 2017: $2,8152017Revenue 2018: $138,028Expenses 2018: $123,390Net Income 2018: $14,6382018Revenue 2019: $198,427Expenses 2019: $144,040Net Income 2019: $54,3872019Revenue 2020: $187,092Expenses 2020: $170,788Net Income 2020: $16,3042020Revenue 2021: $214,210Expenses 2021: $192,569Net Income 2021: $21,6412021Revenue 2022: $227,442Expenses 2022: $192,964Net Income 2022: $34,4782022Revenue 2023: $211,614Expenses 2023: $209,450Net Income 2023: $2,1642023Revenue 2024: $327,045Expenses 2024: $270,073Net Income 2024: $56,9722024Revenue 2025: $265,837Expenses 2025: $252,929Net Income 2025: $12,9082025

Highlighted filing

2021

Revenue$214,210
Expenses$192,569
Net Income$21,641
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$214,210
Mission and Program Overview

Mission

To sustain a robust neighbors-helping-neighbors network that supports older adults who wish to live as independently as possible and be fully engaged in their community as they age.

Sustain and enhance the well being of adults in the community by offering members opportunities for enrichment and social engagement as well as access to "neighborly" assistance that supports independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,256$156,150▼ $5,106
Accounts Receivable$7,627$14,130▲ $6,503
Prepaid Expenses and Deferred Charges$1,680$1,993▲ $313
Total Assets$172,783$173,383▲ $600
Other Assets Total$2,220$1,110▼ $1,110
Liabilities
Accounts Payable and Accrued Expenses$25,882$4,841▼ $21,041
Total Liabilities$25,882$4,841▼ $21,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,901$154,240▲ $7,339
Net Assets With Donor Restrictions-$14,302-
Total Net Assets Fund Balance$146,901$168,542▲ $21,641
Total Liabilities and Net Assets / Fund Balance$172,783$173,383▲ $600
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug GaddisExecutive DirectorFT$72,210$72,210

Board Members and Trustees

NameTitle
Connie RaabPresident
Cheryl GardnerVice President
Ann McHenryDirector
Gail McDonaldDirector
Jacqie WallenDirector
Minnedore GreenDirector
Steve DurakoDirector
Peggy GervasiSecretary
Katherine AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,595
Program Service Revenue
$40,603
Investment Income
$12
Other Revenue
$0
All Other Contributions
$131,390
Change in Net Assets
$21,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,162
Other Expenses$56,407
Total Fundraising Expense$5,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,939$36,105$2,166$72,210
Other Salaries and Wages$24,749$25,961$2,032$52,742
Occupancy$8,374$5,584$0$13,958
Office Expenses$7,342$4,895$0$12,237
Payroll Taxes$4,875$5,054$331$10,260
Fees for Services Other$0$7,424$0$7,424
All Other Expenses$2,490$4,345$36$6,871
Other Expenses$450$3,033$68$3,551
Insurance$578$2,521$0$3,099
Information Technology$0$1,704$0$1,704
Other Employee Benefits$0$950$0$950
Advertising$0$105$0$105
Total Functional Expenses$88,570$98,821$5,178$192,569
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Silver Spring Village Inc
EIN
46-0723926
Phone
3015037401
Address
8700 Georgia Avenue, Silver Spring, MD 20910

Signing Officer

Name
Susan Decker
Title
Treasurer
Phone
3015037401
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Decker
Formed
2013
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
110

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is professionally prepared and reviewed by the”

Pt VI, Line 11B

“Treasurer, who may consult with members of the Finance”

Pt VI, Line 11B

“and Executive committees. A draft of the return is”

Pt VI, Line 11B

“submitted to the board for review and comments prior to”

Pt VI, Line 11B

“filing.”

Pt VI, Line 12C

“Board members must disclose any actual or possible”

Pt VI, Line 12C

“conflicts of interest. Board members must annually”

Pt VI, Line 12C

“review and affirm their compliance with the conflict of”

Pt VI, Line 12C

“interest policy. The organization reviews these forms”

Pt VI, Line 12C

“and any potential conflicts are reviewed by the Board,”

Pt VI, Line 12C

“or a committee assigned by the Board, to make a final”

Pt VI, Line 12C

“determiniation.”

Pt VI, Line 19

“Documents are available upon request.”

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092962
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171869
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0887
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00120
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186219
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116638
IRS990ScheduleA/Total509Grp/TotalAmt0853509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0854396
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is professionally prepared and reviewed by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer, who may consult with members of the Finance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and Executive committees. A draft of the return is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3submitted to the board for review and comments prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members must disclose any actual or possible
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6conflicts of interest. Board members must annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7review and affirm their compliance with the conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8interest policy. The organization reviews these forms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9and any potential conflicts are reviewed by the Board,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10or a committee assigned by the Board, to make a final
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11determiniation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0173383
IRS990/TotalAssetsGrp/BOYAmt0172783
IRS990/TotalAssetsGrp/EOYAmt0173383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173595
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025882
IRS990/TotalLiabilitiesEOYAmt04841
IRS990/TotalLiabilitiesGrp/BOYAmt025882
IRS990/TotalLiabilitiesGrp/EOYAmt04841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088570
IRS990/TotalProgramServiceRevenueAmt040603
IRS990/TotalReportableCompFromOrgAmt072210
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$173,383
Liabilities
$4,841
Net assets
$168,542
Revenue
$214,210
Expenses
$192,569
Net income
$21,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$2.66$2.53$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.11$2.62$3.27$2.70$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.05$2.12$2.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.07$2.03$2.27$1.93$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.69$2.14$1.93$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.26$1.47$1.87$1.71$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$1.98$1.44$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$1.38$1.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.62$1.17$1.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.77$0.69$0.08