Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 52-1061150

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

Organization Profile
608 East Patrick Street21701
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$780,469

No earlier filing loaded for comparison.

Net Assets

$723,946

No earlier filing loaded for comparison.

Liabilities

$56,523

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$780,503

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $780,469Liabilities 2012: $56,523Net Assets 2012: $723,9462012Assets 2013: $662,544Liabilities 2013: $63,291Net Assets 2013: $599,2532013Assets 2014: $567,471Liabilities 2014: $66,946Net Assets 2014: $500,5252014Assets 2015: $393,557Liabilities 2015: $111,886Net Assets 2015: $281,6712015

Highlighted filing

2012

Assets$780,469
Liabilities$56,523
Net Assets$723,946
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $780,5032012Revenue 2013: $580,019Expenses 2013: $756,810Net Income 2013: -$176,7912013Revenue 2014: $628,008Expenses 2014: $744,611Net Income 2014: -$116,6032014Revenue 2015: $631,342Expenses 2015: $850,196Net Income 2015: -$218,8542015

Highlighted filing

2012

Revenue-
Expenses$780,503
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$819,902
Filing and Contact Details

Filer

EIN
52-1061150
Raw XML AppendixShowing 400 of 500 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/ActivityOrMissionDescription0Provide Half Way Homes and counseling services for male and female adults that have experienced substance abuse challenges.
IRS990/AddressPrincipalOfficerUS/AddressLine10608 EAST PATRICK ST
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IRS990/AddressPrincipalOfficerUS/State0MD
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IRS990/Description0GALE HOUSES, INC. OPERATES TWO HALFWAY HOMES FOR THE EXPRESS PURPOSE OF PROVIDING A STRUCTURED TREATMENT ENVIRONMENT FOR INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE CHALLENGES. FACILITIES ARE BASED IN FREDERICK COUNTY, MD.
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IRS990/Form990PartVIISectionA/NamePerson0MARTE BIRNBAUM
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IRS990/Form990PartVIISectionA/NamePerson2JOHN WISE
IRS990/Form990PartVIISectionA/NamePerson3DALE IRELAND
IRS990/Form990PartVIISectionA/NamePerson4MARK HERR
IRS990/Form990PartVIISectionA/NamePerson5PAT LATKOVSKI
IRS990/Form990PartVIISectionA/NamePerson6RENEE CONNELLY
IRS990/Form990PartVIISectionA/NamePerson7CAROL COMER
IRS990/Form990PartVIISectionA/NamePerson8EARLE MAYNE
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IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization059606
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOD MEMBER
IRS990/Form990PartVIISectionA/Title3BOD MEMBER
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5BOD MEMBER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title8BOD MEMBER
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/GrossReceipts0819902
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IRS990/MissionDescription0Provide Half Way Homes and counseling services for male and female
IRS990/MoreThan5000KToIndividuals0false
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IRS990/MortNotesPyblSecuredInvestProp/BOY020000
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IRS990/NameOfPrincipalOfficerPerson0DONNA VOELLINGER
IRS990/NbrIndependentVotingMembers08
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IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0797044
IRS990/NetAssetsOrFundBalancesEOY0723946
IRS990/NetGainOrLossInvestments/ExclusionAmount0-3499
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IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1EMPLOYMENT EXPENSE
IRS990/OtherExpenses/Description2PROGRAM MATERIALS
IRS990/OtherExpenses/Description3SUBSTANCE SCREENING
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IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
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IRS990/ProgramServiceRevenue/Description0CLIENT FEES - PRIVATE PAY
IRS990/ProgramServiceRevenue/Description1CLIENT FEES - DHMH
IRS990/ProgramServiceRevenue/Description2MD EMER FOOD PROGRAM
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IRS990/ReportOtherLiabilities0false
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IRS990/SalariesEtcCurrentYear0507397
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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: CLIENT PRIVATE PAY; 2007: 151749.; 2008: 147618.; 2009: 157387.; 2010: 170120.; 2011: 285867.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0431196
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0437795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0374247
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0425272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0370528
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07522
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years054147
IRS990ScheduleA/GrossInvestmentIncome170/Total053657
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0170120
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0147618
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0151749
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.67840
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Financial Consulting
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0PHILIP TUOHEY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0CONSULTANT - PREVIOUS EXEC DIR
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IRS990ScheduleO/GeneralExplanation/Explanation0All transactions involving the acquisition of goods and services
IRS990ScheduleO/GeneralExplanation/Explanation1are monitored to ensure that no conflict of interest arises
IRS990ScheduleO/GeneralExplanation/Explanation2with existing employees and or BOD members. The
IRS990ScheduleO/GeneralExplanation/Explanation3organization has a specifically stated policy regarding
IRS990ScheduleO/GeneralExplanation/Explanation4transactions that may indicate that a conflict of interest
IRS990ScheduleO/GeneralExplanation/Explanation5exists. Should a potential conflict of interest be noted,
IRS990ScheduleO/GeneralExplanation/Explanation6the employee, according to the policy, is required to report
IRS990ScheduleO/GeneralExplanation/Explanation7the potential conflict to his/her immediate supervisor.
IRS990ScheduleO/GeneralExplanation/Explanation8If the potential conflict involves the Executive Director,
IRS990ScheduleO/GeneralExplanation/Explanation9then the BOD President is required to be notified. In
IRS990ScheduleO/GeneralExplanation/Explanation10the case of a potential conflict involving a BOD member, then the
IRS990ScheduleO/GeneralExplanation/Explanation11full BOD will vote on whether or not the potential conflict
IRS990ScheduleO/GeneralExplanation/Explanation12is an actual conflict. The affected BOD member will
IRS990ScheduleO/GeneralExplanation/Explanation13abstain from the vote. An updated conflict of interest
IRS990ScheduleO/GeneralExplanation/Explanation14questionaire is completed by the BOD and key employees
IRS990ScheduleO/GeneralExplanation/Explanation15during the IRS Form 990 review process.
IRS990ScheduleO/GeneralExplanation/Explanation16The Organization has policies and procedures in written and electronic
IRS990ScheduleO/GeneralExplanation/Explanation17form and these items are available for public inspection.
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990 is reviewed by the Executive Director and Members
IRS990ScheduleO/GeneralExplanation/Explanation19of the BOD prior to release. The Independent Auditor
IRS990ScheduleO/GeneralExplanation/Explanation20and the preparer of the form 990 present, for review,
IRS990ScheduleO/GeneralExplanation/Explanation21each document to the BOD Members for approval. All
IRS990ScheduleO/GeneralExplanation/Explanation22BOD Members and Key Employees complete the conflict of
IRS990ScheduleO/GeneralExplanation/Explanation23interest questionaire as part of the review process.
IRS990ScheduleO/GeneralExplanation/Explanation24The BOD meets, as a general schedule, on a monthly basis.
IRS990ScheduleO/GeneralExplanation/Explanation25Meeting minutes are taken related to broad BOD actions
IRS990ScheduleO/GeneralExplanation/Explanation26RESIDENTIAL AIDE-IN-KIND MANAGEMENT AND FINANCIAL CONSULT EMPLOYEE AND VOLUNTEER RECOGNITION DUES AND PUBLICATIONS CONTINUING EDUCATION UNCOLLECTIBLE ACCOUNTS EXPENSE INSURANCE D&O
IRS990ScheduleO/GeneralExplanation/Explanation27and specific committee actions and the related reports.
IRS990ScheduleO/GeneralExplanation/Explanation28Committee reports are presented, as required, at each BOD mtg.
IRS990ScheduleO/GeneralExplanation/Explanation29The reporting of the Committee's actions are reported within
IRS990ScheduleO/GeneralExplanation/Explanation30the minutes of the overall BOD meeting.
IRS990ScheduleO/GeneralExplanation/Explanation31The BOD serves as the oversight committee. The BOD decides
IRS990ScheduleO/GeneralExplanation/Explanation32upon Independent Auditor selection, requires presentation
IRS990ScheduleO/GeneralExplanation/Explanation33of the audited financial statements and the Form 990, prior
IRS990ScheduleO/GeneralExplanation/Explanation34to finalizing.
IRS990ScheduleO/GeneralExplanation/Explanation35The required Single Audit is performed by a licensed CPA
IRS990ScheduleO/GeneralExplanation/Explanation36The Executive Director's salary is approved by the BOD
IRS990ScheduleO/GeneralExplanation/Explanation37and reflects consultation related to the compensation for
IRS990ScheduleO/GeneralExplanation/Explanation38similar executive positions in the non profit sector.
IRS990ScheduleO/GeneralExplanation/Explanation39Other change in net assets. The unrealized gain from
IRS990ScheduleO/GeneralExplanation/Explanation40June 30, 2011 has changed to an unrealized loss as of
IRS990ScheduleO/GeneralExplanation/Explanation41June 30, 2012. The net change was a reduction in net
IRS990ScheduleO/GeneralExplanation/Explanation42assets of $15,987.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$780,469
Liabilities
$56,523
Net assets
$723,946
Revenue
-
Expenses
$780,503
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$3.94$1.12$2.82$6.31$8.50$2.19
2014Summary only. Only limited summary data is available for this year.$5.67$0.67$5.01$6.28$7.45$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.63$5.99$5.80$7.57$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.57$7.24$7.81