Civic Intelligence

Providence of Maryland Inc.

990 • Fiscal year 2021 • EIN 52-0741599

Jul 01, 2020 to Jun 30, 2021 • Filed on May 18, 2022

Organization ProfileWWW.PROVIDENCECENTER.COM

View Organization Page

930 Pt Pleasant RoadGlen Burnie, MD 21060

(410) 766-2212

Siviq Scores

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

Liabilities / Assets

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.77x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$185,997

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-1.7%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$18,352,330

Up $2,998,937 (+20%) from 2020

Net Assets

Up

$11,149,146

Up $3,113,011 (+39%) from 2020

Liabilities

Down

$7,203,184

Down $114,074 (-1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Down

$9,350,999

Down $157,272 (-1.7%) from 2020

Expenses

Down

$6,935,706

Down $2,103,502 (-23%) from 2020

Net Income

Up

$2,415,293

Up $1,946,230 (+415%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2010: $10,275,207Liabilities 2010: $6,199,178Net Assets 2010: $4,076,0292010Assets 2011: $13,248,238Liabilities 2011: $8,575,560Net Assets 2011: $4,672,6782011Assets 2012: $11,006,808Liabilities 2012: $6,490,717Net Assets 2012: $4,516,0912012Assets 2013: $12,209,137Liabilities 2013: $6,513,569Net Assets 2013: $5,695,5682013Assets 2014: $12,278,077Liabilities 2014: $6,493,503Net Assets 2014: $5,784,5742014Assets 2015: $12,308,948Liabilities 2015: $6,511,220Net Assets 2015: $5,797,7282015Assets 2016: $12,383,331Liabilities 2016: $6,597,608Net Assets 2016: $5,785,7232016Assets 2017: $12,804,753Liabilities 2017: $6,008,139Net Assets 2017: $6,796,6142017Assets 2018: $13,143,835Liabilities 2018: $5,625,644Net Assets 2018: $7,518,1912018Assets 2019: $13,800,211Liabilities 2019: $5,845,001Net Assets 2019: $7,955,2102019Assets 2020: $15,353,393Liabilities 2020: $7,317,258Net Assets 2020: $8,036,1352020Assets 2021: $18,352,330Liabilities 2021: $7,203,184Net Assets 2021: $11,149,1462021Assets 2022: $18,718,774Liabilities 2022: $6,659,403Net Assets 2022: $12,059,3712022Assets 2023: $17,417,977Liabilities 2023: $5,082,716Net Assets 2023: $12,335,2612023Assets 2024: $28,505,006Liabilities 2024: $6,194,161Net Assets 2024: $22,310,8452024

Highlighted filing

2021

Assets$18,352,330
Liabilities$7,203,184
Net Assets$11,149,146
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,339,7562010Revenue 2011: $8,572,011Expenses 2011: $8,081,532Net Income 2011: $490,4792011Expenses 2012: $8,380,1742012Expenses 2013: $8,501,8722013Revenue 2014: $9,540,293Expenses 2014: $9,648,593Net Income 2014: -$108,3002014Revenue 2015: $10,318,986Expenses 2015: $10,076,804Net Income 2015: $242,1822015Revenue 2016: $9,959,841Expenses 2016: $9,580,743Net Income 2016: $379,0982016Revenue 2017: $9,534,459Expenses 2017: $8,997,935Net Income 2017: $536,5242017Revenue 2018: $9,782,433Expenses 2018: $9,270,982Net Income 2018: $511,4512018Revenue 2019: $9,886,488Expenses 2019: $9,309,514Net Income 2019: $576,9742019Revenue 2020: $9,508,271Expenses 2020: $9,039,208Net Income 2020: $469,0632020Revenue 2021: $9,350,999Expenses 2021: $6,935,706Net Income 2021: $2,415,2932021Revenue 2022: $9,089,209Expenses 2022: $7,491,784Net Income 2022: $1,597,4252022Revenue 2023: $8,542,611Expenses 2023: $8,855,768Net Income 2023: -$313,1572023Revenue 2024: $24,529,269Expenses 2024: $15,222,014Net Income 2024: $9,307,2552024

Highlighted filing

2021

Revenue$9,350,999
Expenses$6,935,706
Net Income$2,415,293
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 18, 2022
Return Version
2020v4.2
Gross Receipts
$10,505,620
Mission and Program Overview

Mission

To support people with intellectual and developmental disabilities to discover and live their best lives.

To support people with intellectual and developmental disabilites to discover and live their best lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,761,953$7,614,882▼ $147,071
Investments in Publicly Traded Securities$3,570,438$4,508,526▲ $938,088
Cash and Non-Interest-Bearing Accounts$3,138,191$3,771,629▲ $633,438
Accounts Receivable$135,731$1,402,568▲ $1,266,837
Savings and Temporary Cash Investments$558,765$923,846▲ $365,081
Inventories for Sale or Use$97,326$62,323▼ $35,003
Prepaid Expenses and Deferred Charges$83,577$61,144▼ $22,433
Total Assets$15,353,393$18,352,330▲ $2,998,937
Other Assets Total$7,412$7,412→ $0
Liabilities
Tax Exempt Bond Liabilities$3,228,322$3,065,429▼ $162,893
Accounts Payable and Accrued Expenses$2,540,167$2,465,601▼ $74,566
Other Liabilities$1,348,769$1,672,154▲ $323,385
Mortgage Notes Payable Secured by Investment Property$200,000--
Total Liabilities$7,317,258$7,203,184▼ $114,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,993,049$10,262,500▲ $3,269,451
Net Assets With Donor Restrictions$1,043,086$886,646▼ $156,440
Total Net Assets Fund Balance$8,036,135$11,149,146▲ $3,113,011
Total Liabilities and Net Assets / Fund Balance$15,353,393$18,352,330▲ $2,998,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,957,756$5,998,335$10,956,091
Equipment$909,018$3,248,579$4,157,597
Land$1,622,018-$1,622,018
Leasehold Improvements$126,090$469,657$595,747
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Adams-gilchristExecutive DirectorFT$170,973$15,024$185,997
Joan MillerDirector of FinanceFT$106,342$14,080$120,422

Board Members and Trustees

NameTitle
Rick HunsickerBoard Chair
Mary Ellen TumaBoard Vice-chair
Carol ClemmensBoard Member
Colleen BaldwinBoard Member
Del Nicholaus KipkeBoard Member
Lynn ZephirBoard Member
Marietta DunnBoard Member
Michael GomezBoard Member
Rob ManigoldBoard Member
Ryan KupferBoard Member
Sean DoordanSecretary
Julie NatoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,278,432
Program Service Revenue
$5,308,387
Investment Income
$554,323
Other Revenue
$209,857
All Other Contributions
$243,958
Change in Net Assets
$2,415,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,350,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$581,830
Total Revenue per Audited Statements
$9,932,829
Total Revenue per Form 990
$9,350,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,638,428
Other Expenses$2,297,278
Total Fundraising Expense$106,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,741,906$583,485$49,884$3,375,275
Depreciation Depletion$673,263$53,722$1,257$728,242
Other Employee Benefits$436,190$51,409-$487,599
Payroll Taxes$312,283$93,809$8,105$414,197
Current Officers, Directors, Trustees, and Key Employees-$269,219$37,199$306,418
Occupancy$271,087$13,095-$284,182
Insurance$244,399$22,954-$267,353
Travel$210,905$235-$211,140
Interest$209,569--$209,569
Information Technology$103,342$84,506$3,422$191,270
Office Expenses$62,699$26,489$3,630$92,818
Pension Plan Contributions$37,571$14,854$2,514$54,939
Fees for Services Accounting-$44,760-$44,760
Fees for Service Investment Mgmnt Fees$26,362--$26,362
Fees for Services Legal-$21,535-$21,535
Other Expenses$5,813$3,965$0$9,778
Fees for Services Other$2,758$6,000-$8,758
Advertising-$137$56$193
Total Functional Expenses$5,479,406$1,349,808$106,492$6,935,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,044,483
Expenses per Audited Statements$6,935,706
Total Expenses per Form 990$6,935,706
Expenses Not Reported on Form 990$108,777
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,716
Fundraising Direct Expenses$36,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Bash$99,524$46,183$7,129$39,054
Golf$55,433$28,533$6,804$21,729
Total Events$154,957$74,716$36,168$38,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue - Paycheck Protection Program Grant$644,888
Interest Rate Swap Agreement$570,635
Capital Lease Obligations$449,231
Security Deposits$7,400

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Economic Development Corporation2005-05-06$5,000,000Acquisition and renovation of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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, Part VI, Section B, Line 11B

“The organization's finance committee receives a draft version of the form 990 that is reviewed and approved before final form 990 is filed with the irs. The board of directors receives a copy of the 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all directors, officers, and key employees to review conflict of interest policy and sign annual disclosure statements.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation of officers of organizations with comparable budgets reported on guidestar website. The board of directors reviews and approves executive director compensation on an annual basis. The executive director reviews compensation for key employee positions on guidestar website.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to public inspection upon request. The form 990 is also available for public inspection on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Center Inc
EIN
52-0741599
Phone
4107662212
Address
930 PT PLEASANT ROAD, GLEN BURNIE, MD 21060

Signing Officer

Name
Karen Adams-gilchrist
Title
CEO
Phone
4107662212
Signed
2022-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Adams-gilchrist
Formed
1962
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
203
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap agreement 224,665.”

FORM 990, PART XII, LINE 2C:

“The board of directors' oversee the audit and review the audited financial statements, this process had not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue”

Raw XML AppendixShowing 400 of 684 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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
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IRS990/NetIncomeOrLossGrp/ExclusionAmt060489
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010262500
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IRS990/OccupancyGrp/TotalAmt0284182
IRS990/OfficeExpensesGrp/FundraisingAmt03630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026489
IRS990/OfficeExpensesGrp/ProgramServicesAmt062699
IRS990/OfficeExpensesGrp/TotalAmt092818
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt07412
IRS990/OtherChangesInNetAssetsAmt0224665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0436190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0487599
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IRS990/OtherExpensesGrp/FundraisingAmt1425
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23965
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IRS990/OtherExpensesGrp/ProgramServicesAmt148002
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IRS990/OtherExpensesGrp/TotalAmt29778
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03375275
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093809
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312283
IRS990/PayrollTaxesGrp/TotalAmt0414197
IRS990/PensionPlanContributionsGrp/FundraisingAmt02514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037571
IRS990/PensionPlanContributionsGrp/TotalAmt054939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061144
IRS990/PrincipalOfficerNm0KAREN ADAMS-GILCHRIST
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0DAY HABILITIATION
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY LIVING SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1936923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2513976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3450529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt452322
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1936923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2513976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3450529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452322
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT AND CAREER SERVICES - SUPPORTS JOB SEEKERS TO BUILD CAREERS OF THEIR CHOICE BASED UPON A PERSON-CENTERED DISCOVERY AND JOB SKILLS DEVELOPMENT PROCESS THAT LEADS TO IDEAL JOB MATCHES IN COMPETITIVE JOBS WITH AREA EMPLOYERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0977720
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0936923
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL SUPPORTS AND INDIVIDUAL SUPPORT SERVICES - SUPPORTS INDEPENDENCE IN A PERSON'S OWN HOME AND COMMUNITY BASED ON A PERSON'S PERSONAL PREFERENCES, INTERESTS, NEEDS AND RESOURCES. BEHAVIOR SUPPORTS - AN ARRAY OF SERVICES TO ASSIST PEOPLE WHO ARE EXPERIENCING DIFFICULTY AT HOME OR IN THE COMMUNITY AS A RESULT OF BEHAVIORAL, SOCIAL, OR EMOTIONAL ISSUES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLS PROGRAM - SUPPORTS PEOPLE TO DISCOVER THE OPTIONS AVAILABLE TO THEM IN THEIR COMMUNITY AND GAIN THE EXPERIENCES AND BUILD THE CONNECTIONS TO DEVELOP A MEANINGFUL COMMUNITY ROLE WITH COMPETITIVE EMPLOYMENT BEING THE OPTIMAL GOAL.
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Filings

Displayed year

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

Open filing
Assets
$18,352,330
Liabilities
$7,203,184
Net assets
$11,149,146
Revenue
$9,350,999
Expenses
$6,935,706
Net income
$2,415,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.5$6.19$22.3$24.5$15.2$9.31
2023Detailed filing. Detailed filing data is available for this year.$17.4$5.08$12.3$8.54$8.86$0.31
2022Detailed filing. Detailed filing data is available for this year.$18.7$6.66$12.1$9.09$7.49$1.60
2021Detailed filing. Detailed filing data is available for this year.$18.4$7.20$11.1$9.35$6.94$2.42
2020Detailed filing. Detailed filing data is available for this year.$15.4$7.32$8.04$9.51$9.04$0.47
2019Detailed filing. Detailed filing data is available for this year.$13.8$5.85$7.96$9.89$9.31$0.58
2018Detailed filing. Detailed filing data is available for this year.$13.1$5.63$7.52$9.78$9.27$0.51
2017Detailed filing. Detailed filing data is available for this year.$12.8$6.01$6.80$9.53$9.00$0.54
2016Detailed filing. Detailed filing data is available for this year.$12.4$6.60$5.79$9.96$9.58$0.38
2015Detailed filing. Detailed filing data is available for this year.$12.3$6.51$5.80$10.3$10.1$0.24
2014Detailed filing. Detailed filing data is available for this year.$12.3$6.49$5.78$9.54$9.65$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.51$5.70$8.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$6.49$4.52$8.38
2011Summary only. Only limited summary data is available for this year.$13.2$8.58$4.67$8.57$8.08$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.20$4.08$8.34
Peer Organizations

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