Civic Intelligence

Opportunities Inc.

990 • Fiscal year 2017 • EIN 52-0857131

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.ROIWORKS.ORG

View Organization Page

5100 Philadelphia WayLanham, MD 20706

(301) 731-4242

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.26x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$108,538

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$8,767,732

Up $465,178 (+5.6%) from 2016

Net Assets

Up

$7,723,808

Up $621,744 (+8.8%) from 2016

Liabilities

Down

$1,043,924

Down $156,566 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Up

$3,948,955

Up $295,111 (+8.1%) from 2016

Expenses

Up

$3,334,627

Up $128,812 (+4.0%) from 2016

Net Income

Up

$614,328

Up $166,299 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,594,782Liabilities 2011: $3,735,014Net Assets 2011: $5,859,7682011Assets 2012: $8,300,057Liabilities 2012: $2,150,729Net Assets 2012: $6,149,3282012Assets 2013: $7,889,159Liabilities 2013: $1,447,901Net Assets 2013: $6,441,2582013Assets 2014: $7,994,664Liabilities 2014: $1,431,901Net Assets 2014: $6,562,7632014Assets 2015: $7,982,729Liabilities 2015: $1,311,686Net Assets 2015: $6,671,0432015Assets 2016: $8,302,554Liabilities 2016: $1,200,490Net Assets 2016: $7,102,0642016Assets 2017: $8,767,732Liabilities 2017: $1,043,924Net Assets 2017: $7,723,8082017Assets 2018: $8,624,114Liabilities 2018: $369,025Net Assets 2018: $8,255,0892018Assets 2019: $8,947,314Liabilities 2019: $394,565Net Assets 2019: $8,552,7492019Assets 2020: $9,666,344Liabilities 2020: $1,324,881Net Assets 2020: $8,341,4632020Assets 2021: $10,059,862Liabilities 2021: $786,557Net Assets 2021: $9,273,3052021Assets 2022: $11,459,241Liabilities 2022: $460,106Net Assets 2022: $10,999,1352022Assets 2023: $14,294,248Liabilities 2023: $2,710,718Net Assets 2023: $11,583,5302023Assets 2024: $14,835,923Liabilities 2024: $2,457,274Net Assets 2024: $12,378,6492024Assets 2025: $16,170,913Liabilities 2025: $1,937,032Net Assets 2025: $14,233,8812025

Highlighted filing

2017

Assets$8,767,732
Liabilities$1,043,924
Net Assets$7,723,808
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,283,4452011Expenses 2012: $3,312,2552012Expenses 2013: $3,230,6702013Revenue 2014: $3,408,059Expenses 2014: $3,343,963Net Income 2014: $64,0962014Revenue 2015: $3,471,501Expenses 2015: $3,344,452Net Income 2015: $127,0492015Revenue 2016: $3,653,844Expenses 2016: $3,205,815Net Income 2016: $448,0292016Revenue 2017: $3,948,955Expenses 2017: $3,334,627Net Income 2017: $614,3282017Revenue 2018: $3,835,566Expenses 2018: $3,326,264Net Income 2018: $509,3022018Revenue 2019: $3,734,546Expenses 2019: $3,416,213Net Income 2019: $318,3332019Revenue 2020: $3,292,680Expenses 2020: $3,425,024Net Income 2020: -$132,3442020Revenue 2021: $3,583,432Expenses 2021: $2,893,261Net Income 2021: $690,1712021Revenue 2022: $5,505,217Expenses 2022: $3,131,755Net Income 2022: $2,373,4622022Revenue 2023: $4,187,893Expenses 2023: $3,635,518Net Income 2023: $552,3752023Revenue 2024: $6,357,150Expenses 2024: $5,912,571Net Income 2024: $444,5792024Revenue 2025: $8,384,073Expenses 2025: $7,037,852Net Income 2025: $1,346,2212025

Highlighted filing

2017

Revenue$3,948,955
Expenses$3,334,627
Net Income$614,328
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,619,706
Mission and Program Overview

Mission

To advocate for, empower and support full inclusion of indivdiuals with intellectual and developmental disabilities.

To provide training and employment to persons with intellectual and developmental disabilities with the goal to place them in the work force.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,079,235$5,056,581▼ $22,654
Savings and Temporary Cash Investments$2,227,773$2,150,381▼ $77,392
Investments in Publicly Traded Securities$678,190$756,112▲ $77,922
Cash and Non-Interest-Bearing Accounts$216,043$538,947▲ $322,904
Prepaid Expenses and Deferred Charges$19,975$146,116▲ $126,141
Accounts Receivable$73,578$106,388▲ $32,810
Total Assets$8,302,554$8,767,732▲ $465,178
Other Assets Total$7,760$13,207▲ $5,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$945,401$864,552▼ $80,849
Accounts Payable and Accrued Expenses$223,148$158,324▼ $64,824
Deferred Revenue$31,941$21,048▼ $10,893
Total Liabilities$1,200,490$1,043,924▼ $156,566
Net Assets / Fund Balance
Unrestricted Net Assets$6,522,405$7,194,816▲ $672,411
Temporarily Rstr Net Assets$579,659$528,992▼ $50,667
Total Net Assets Fund Balance$7,102,064$7,723,808▲ $621,744
Total Liabilities and Net Assets / Fund Balance$8,302,554$8,767,732▲ $465,178

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,961,160-$2,961,160
Buildings$1,566,075$1,143,379$2,709,454
Other Land Buildings$233,437$770,628$1,004,065
Leasehold Improvements$273,441$566,928$840,369
Equipment$22,468$276,341$298,809
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tenille AdemiluyiExecutive DirectorFT$92,159$16,379$108,538

Board Members and Trustees

NameTitle
John MorganDirector/president
David FierstDirector
Kim EmersonDirector
Stacey BriggsDirector
Tucker StoneDirector
Tom PurcellDirector/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
F A Taylor & Sons INCRoofing Services8304 BLETZER RD, Baltimore, MD 21222$129,671
Revenue and Support

Revenue Composition

Contributions and Grants
$146,118
Program Service Revenue
$3,480,309
Investment Income
$93,701
Other Revenue
$228,827
All Other Contributions
$2,826
Change in Net Assets
$614,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,948,955
Revenue Not Reported on Form 990
$7,416
Total Revenue per Audited Statements
$3,956,371
Total Revenue per Form 990
$3,948,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,522,500
Other Expenses$812,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,727,846$229,212$0$1,957,058
Depreciation Depletion$167,898$18,655$0$186,553
Travel$159,966$0$0$159,966
Payroll Taxes$138,605$20,706$0$159,311
Other Employee Benefits$121,943$36,128$0$158,071
Pension Plan Contributions$109,804$16,234$0$126,038
Current Officers, Directors, Trustees, and Key Employees$85,415$36,607$0$122,022
Occupancy$85,972$16,972$0$102,944
Insurance$71,678$3,336$0$75,014
Interest$34,999$3,207$0$38,206
Office Expenses$19,856$13,800$0$33,656
Fees for Services Accounting$0$25,200$0$25,200
Fees for Services Legal$0$12,738$0$12,738
Conferences and Meetings$10,544$1,508$0$12,052
Fees for Services Other$0$9,187$0$9,187
Other Expenses$0$8,566$0$8,566
Advertising$0$4,288$0$4,288
Total Functional Expenses$2,841,431$493,196$0$3,334,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,334,627
Total Expenses per Audited Statements$3,334,627
Total Expenses per Form 990$3,334,627
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
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
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
Rehabilitation Opportunities Inc
EIN
52-0857131
Phone
3017314242
Address
5100 PHILADELPHIA WAY, LANHAM, MD 20706

Signing Officer

Name
Tenille Ademiluyi
Title
Executive Director
Phone
3017314242
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
280
Volunteers
8

Preparer

Firm
Phillips LLC
Address
606 BALTIMORE AVE STE 300, TOWSON, MD 21204-4085
Preparer
Victoria Phillips CPA
Phone
4108218123
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Roi board members are required to complete a conflict of interest form annually. The conflict of interest form requires the board member to acknowledge reading, understanding, and complying with roi's conflict of interest policy and noting any conflicts of interest. The board secretary will review the forms and if any conflicts of interest are noted on the forms, further actions would be taken.”

Pt VI, Line 15A

“The executive committee of the board determines the executive director's compensation annually. Meetings and discussions are held by the executive committee to review the performance of the executive director and determine compensation.”

Pt VI, Line 19

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

Pt VI, Line 11B

“A draft of the form 990 is reviewed by the executive committee prior to its filing.”

Pt XI

“Other changes in net assets includes unrealized gains on investments.”

Financial Statement Notes

Pt X, Line 2

“Management has determined that, as of june 30, 2017 and 2016, the organization has no uncertain tax positions that would require recognition or disclosure in the accompanying financial statements. The organization has elected an accounting policy to classify interest and penalties, if any, as interest expense. Tax years that remain open for examination by federal and state taxing authorities include 2015, 2014, and 2013. There are currently no audits for any tax periods in progress.”

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050591
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050591
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0199434
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0199434
IRS990/NetUnrlzdGainsLossesInvstAmt07416
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016972
IRS990/OccupancyGrp/ProgramServicesAmt085972
IRS990/OccupancyGrp/TotalAmt0102944
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013800
IRS990/OfficeExpensesGrp/ProgramServicesAmt019856
IRS990/OfficeExpensesGrp/TotalAmt033656
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07760
IRS990/OtherAssetsTotalGrp/EOYAmt013207
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158071
IRS990/OtherExpensesGrp/Desc0PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38566
IRS990/OtherExpensesGrp/ProgramServicesAmt040584
IRS990/OtherExpensesGrp/ProgramServicesAmt1993
IRS990/OtherExpensesGrp/ProgramServicesAmt265328
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt040584
IRS990/OtherExpensesGrp/TotalAmt121260
IRS990/OtherExpensesGrp/TotalAmt281913
IRS990/OtherExpensesGrp/TotalAmt38566
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING/RECYCLING/OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt029393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029393
IRS990/OtherRevenueTotalAmt029393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01727846
IRS990/OtherSalariesAndWagesGrp/TotalAmt01957058
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020706
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138605
IRS990/PayrollTaxesGrp/TotalAmt0159311
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109804
IRS990/PensionPlanContributionsGrp/TotalAmt0126038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146116
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TENILLE ADEMILUYI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03317110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163199
IRS990/ProgSrvcAccomActy2Grp/Desc0ROI ASSISTS APPROXIMATELY 10 PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN FINDING AND MAINTAINING EMPLOYMENT IN THE COMMUNITY WORK FORCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134478
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0163199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042658
IRS990/PYOtherExpensesAmt0827945
IRS990/PYOtherRevenueAmt0207626
IRS990/PYProgramServiceRevenueAmt03288981
IRS990/PYRevenuesLessExpensesAmt0448029
IRS990/PYSalariesCompEmpBnftPaidAmt02377870
IRS990/PYTotalExpensesAmt03205815
IRS990/PYTotalRevenueAmt03653844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0614328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0199434
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03317110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02227773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02150381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0644345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0293135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0222115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01133269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016191746
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.37020
IRS990ScheduleA/PublicSupportTotal170Amt0644345
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0644345
IRS990ScheduleA/TotalSupportAmt01777614
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/BuildingsGrp/BookValueAmt01566075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01143379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02709454
IRS990ScheduleD/EquipmentGrp/BookValueAmt022468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298809
IRS990ScheduleD/ExpensesSubtotalAmt03334627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02961160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02961160
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0273441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0566928
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0840369
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0233437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0770628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01004065
IRS990ScheduleD/RevenueNotReportedAmt07416
IRS990ScheduleD/RevenueSubtotalAmt03948955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT, AS OF JUNE 30, 2017 AND 2016, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ELECTED AN ACCOUNTING POLICY TO CLASSIFY INTEREST AND PENALTIES, IF ANY, AS INTEREST EXPENSE. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES INCLUDE 2015, 2014, AND 2013. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05056581
IRS990ScheduleD/TotalExpensesPerForm990Amt03334627
IRS990ScheduleD/TotalRevenuePerForm990Amt03948955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03956371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03334627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROI BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE CONFLICT OF INTEREST FORM REQUIRES THE BOARD MEMBER TO ACKNOWLEDGE READING, UNDERSTANDING, AND COMPLYING WITH ROI'S CONFLICT OF INTEREST POLICY AND NOTING ANY CONFLICTS OF INTEREST. THE BOARD SECRETARY WILL REVIEW THE FORMS AND IF ANY CONFLICTS OF INTEREST ARE NOTED ON THE FORMS, FURTHER ACTIONS WOULD BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. MEETINGS AND DISCUSSIONS ARE HELD BY THE EXECUTIVE COMMITTEE TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CHANGES IN NET ASSETS INCLUDES UNREALIZED GAINS ON INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,767,732
Liabilities
$1,043,924
Net assets
$7,723,808
Revenue
$3,948,955
Expenses
$3,334,627
Net income
$614,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.2$1.94$14.2$8.38$7.04$1.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$2.46$12.4$6.36$5.91$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.71$11.6$4.19$3.64$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.46$11.0$5.51$3.13$2.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.79$9.27$3.58$2.89$0.69
2020Summary only. Only limited summary data is available for this year.$9.67$1.32$8.34$3.29$3.43$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.39$8.55$3.73$3.42$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.37$8.26$3.84$3.33$0.51
2017Detailed filing. Detailed filing data is available for this year.$8.77$1.04$7.72$3.95$3.33$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$1.20$7.10$3.65$3.21$0.45
2015Detailed filing. Detailed filing data is available for this year.$7.98$1.31$6.67$3.47$3.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.99$1.43$6.56$3.41$3.34$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$1.45$6.44$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$2.15$6.15$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$3.74$5.86$3.28