Civic Intelligence

Charles County Harc Inc.

990 • Fiscal year 2013 • EIN 52-0782507

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 26, 2013

Organization ProfileWWW.CHARLESCOUNTYHARC.ORG

View Organization Page

PO Box 236720604
Siviq Scores

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

Liabilities / Assets

69th percentile

0.34x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,451,459

Up $145,503 (+6.3%) from 2012

Net Assets

Up

$1,626,011

Up $107,219 (+7.1%) from 2012

Liabilities

Up

$825,448

Up $38,284 (+4.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,350,567

Up $202,850 (+6.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,935,764Liabilities 2010: $1,661,338Net Assets 2010: $1,274,4262010Assets 2011: $3,225,685Liabilities 2011: $1,808,444Net Assets 2011: $1,417,2412011Assets 2012: $2,305,956Liabilities 2012: $787,164Net Assets 2012: $1,518,7922012Assets 2013: $2,451,459Liabilities 2013: $825,448Net Assets 2013: $1,626,0112013Assets 2014: $2,415,743Liabilities 2014: $738,319Net Assets 2014: $1,677,4242014Assets 2015: $2,362,789Liabilities 2015: $703,448Net Assets 2015: $1,659,3412015Assets 2016: $2,443,936Liabilities 2016: $681,337Net Assets 2016: $1,762,5992016Assets 2017: $2,487,590Liabilities 2017: $646,061Net Assets 2017: $1,841,5292017Assets 2018: $2,620,357Liabilities 2018: $724,766Net Assets 2018: $1,895,5912018Assets 2019: $2,843,248Liabilities 2019: $890,707Net Assets 2019: $1,952,5412019Assets 2020: $4,059,984Liabilities 2020: $1,968,714Net Assets 2020: $2,091,2702020Assets 2021: $4,806,553Liabilities 2021: $1,428,415Net Assets 2021: $3,378,1382021Assets 2022: $5,439,344Liabilities 2022: $1,370,930Net Assets 2022: $4,068,4142022Assets 2023: $6,583,618Liabilities 2023: $1,275,957Net Assets 2023: $5,307,6612023

Highlighted filing

2013

Assets$2,451,459
Liabilities$825,448
Net Assets$1,626,011
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,166,4662010Revenue 2011: $3,252,874Expenses 2011: $3,110,059Net Income 2011: $142,8152011Expenses 2012: $3,147,7172012Expenses 2013: $3,350,5672013Revenue 2014: $3,544,411Expenses 2014: $3,492,998Net Income 2014: $51,4132014Revenue 2015: $3,490,379Expenses 2015: $3,508,462Net Income 2015: -$18,0832015Revenue 2016: $3,762,609Expenses 2016: $3,659,351Net Income 2016: $103,2582016Revenue 2017: $3,822,628Expenses 2017: $3,743,698Net Income 2017: $78,9302017Revenue 2018: $3,821,106Expenses 2018: $3,767,044Net Income 2018: $54,0622018Revenue 2019: $3,924,597Expenses 2019: $3,867,647Net Income 2019: $56,9502019Revenue 2020: $4,200,369Expenses 2020: $4,018,062Net Income 2020: $182,3072020Revenue 2021: $5,297,599Expenses 2021: $4,010,731Net Income 2021: $1,286,8682021Revenue 2022: $5,000,885Expenses 2022: $4,328,964Net Income 2022: $671,9212022Revenue 2023: $5,359,070Expenses 2023: $4,119,823Net Income 2023: $1,239,2472023

Highlighted filing

2013

Revenue-
Expenses$3,350,567
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 26, 2013
Return Version
2012v2.1
Gross Receipts
$3,509,097
Mission and Program Overview

Mission

Provide residential and human services to individuals with developmental disabilities.

Major Activities

Activity 2
Individual support services for individuals with developmental disabilities
Filing and Contact Details

Filer

EIN
52-0782507
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IRS990ScheduleD/Land/BookValue0227756
IRS990ScheduleD/Land/OtherCostOrOtherBasis0227756
IRS990ScheduleD/LeaseholdImprovements/BookValue0230056
IRS990ScheduleD/LeaseholdImprovements/Depreciation0244081
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0474137
IRS990ScheduleD/OtherAssets/BookValue016432
IRS990ScheduleD/OtherAssets/BookValue15429
IRS990ScheduleD/OtherAssets/BookValue2203218
IRS990ScheduleD/OtherAssets/Description0MORTGAGE ESCROWS
IRS990ScheduleD/OtherAssets/Description1LOAN FEES
IRS990ScheduleD/OtherAssets/Description2CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherLiabilities/Amount066870
IRS990ScheduleD/OtherLiabilities/Amount150107
IRS990ScheduleD/OtherLiabilities/Description0DUE TO STATE OF MARYLAND
IRS990ScheduleD/OtherLiabilities/Description1EQUITY PARTICIPATION
IRS990ScheduleD/RevenueNotRptdF990045732
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03507786
IRS990ScheduleD/TotalBookValueOtherAssets0225079
IRS990ScheduleD/TotalExpensesPerForm99003350567
IRS990ScheduleD/TotalOfAmounts0116977
IRS990ScheduleD/TotalOfBookValueLandBuildings0951280
IRS990ScheduleD/TotalRevenuePerForm99003507786
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03396299
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03553518
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS RECEIVES A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE THE FINAL FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF OFFICERS OF ORGANIZATIONS WITH COMPARABLE BUDGETS REPORTED ON GUIDESTAR. THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTOR, OTHER OFFICERS, AND KEY EMPLOYEES COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 1023 AMD FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5MULLEN, SONDBERG, WIMBISH, AND STONE P.A. WERE THE INDEPENDENT AUDITORS.
IRS990ScheduleO/GeneralExplanation/Identifier0INDEPENDENT AUDITORS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART XII LINE 2C

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,451,459
Liabilities
$825,448
Net assets
$1,626,011
Revenue
-
Expenses
$3,350,567
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$1.28$5.31$5.36$4.12$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$1.37$4.07$5.00$4.33$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$1.43$3.38$5.30$4.01$1.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.97$2.09$4.20$4.02$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.89$1.95$3.92$3.87$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.72$1.90$3.82$3.77$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.65$1.84$3.82$3.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.68$1.76$3.76$3.66$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.70$1.66$3.49$3.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.74$1.68$3.54$3.49$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.83$1.63$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.79$1.52$3.15
2011Summary only. Only limited summary data is available for this year.$3.23$1.81$1.42$3.25$3.11$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.66$1.27$3.17