Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 52-1061150

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 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

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets57th percentile

Assets

Down

$662,544

Down $117,925 (-15%) from 2012

Net Assets

Down

$599,253

Down $124,693 (-17%) from 2012

Liabilities

Up

$63,291

Up $6,768 (+12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$580,019

No earlier filing loaded for comparison.

Expenses

Down

$756,810

Down $23,693 (-3.0%) from 2012

Net Income

-$176,791

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2013

Assets$662,544
Liabilities$63,291
Net Assets$599,253
Open 2013 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

2013

Revenue$580,019
Expenses$756,810
Net Income-$176,791
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.0
Gross Receipts
$727,321
Filing and Contact Details

Filer

EIN
52-1061150
Raw XML AppendixShowing 400 of 522 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.
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IRS990/Description0GALE RECOVERY, INC. OPERATES TWO HALFWAY HOMES FOR THE EXPRESS PURPOSE OF PROVIDING A STRUCTURED TREATMENT ENVIRONMENT FOR INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE CHALLENGES. GALE HOUSE IS A HALF WAY HOUSE FOR WOMEN AND OLSON HOUSE IS A HOUSE FOR MEN. HOUSES ARE BASED IN FREDERICK COUNTY, MD.
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IRS990/Form990PartVIISectionA/NamePerson2JOHN WISE
IRS990/Form990PartVIISectionA/NamePerson3PAT LATKOVSKI
IRS990/Form990PartVIISectionA/NamePerson4RENEE CONNELLY
IRS990/Form990PartVIISectionA/NamePerson5CAROL COMER
IRS990/Form990PartVIISectionA/NamePerson6EARLE MAYNE
IRS990/Form990PartVIISectionA/NamePerson7BEVERLY KNOX-BENN
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IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization059690
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IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOD MEMBER
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IRS990/Form990PartVIISectionA/Title5SECRETARY/TREASURER
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IRS990/Form990PartVIISectionA/Title7BOD MEMBER
IRS990/Form990PartVIISectionA/Title8BOD MEMBER
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IRS990/MissionDescription0Provide Half Way Homes and
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IRS990/Organization501c30X
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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/Description1CLIENT FEES - HEALTH DEPT
IRS990/ProgramServiceRevenue/Description2MD EMER FOOD PROGRAM
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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: CLIENT PRIVATE PAY; 2008: 147618.; 2009: 157387.; 2010: 170120.; 2011: 285867.; 2012: 39370.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0454548
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0437795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0374247
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0425272
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1UNCOLLECTIBLE ACCOUNTS EXPENSE $216
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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 21170. 21170. 0. 0. EMPLOYEE AND VOLUNTEER RECOGNITION 723. 0. 723. 0. DUES AND PUBLICATIONS 1681. 1681. 0. 0. CONTINUING EDUCATION 7918. 7918. 0. 0. UNCOLLECTIBLE ACCOUNTS EXPENSE 216. 216. 0. 0. INSURANCE D&O 1197. 0. 1197. 0.
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

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
$662,544
Liabilities
$63,291
Net assets
$599,253
Revenue
$580,019
Expenses
$756,810
Net income
-$176,791
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