Civic Intelligence

Professional Development & Training Center Inc

990 • Fiscal year 2016 • EIN 52-1110381

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.CLREP.ORG
520 W Fayette StreetBaltimore, MD 21201

(410) 706-5360

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$128,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$162,971

Up $47,487 (+41%) from 2015

Net Assets

Up

$118,710

Up $75,198 (+173%) from 2015

Liabilities

Down

$44,261

Down $27,711 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Up

$499,777

Up $70,986 (+17%) from 2015

Expenses

Down

$424,579

Down $26,220 (-5.8%) from 2015

Net Income

Up

$75,198

Up $97,206 (+442%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2011: $128,079Liabilities 2011: $43,323Net Assets 2011: $84,7562011Assets 2012: $129,348Liabilities 2012: $63,982Net Assets 2012: $65,3662012Assets 2013: $152,420Liabilities 2013: $69,008Net Assets 2013: $83,4122013Assets 2014: $132,494Liabilities 2014: $66,974Net Assets 2014: $65,5202014Assets 2015: $115,484Liabilities 2015: $71,972Net Assets 2015: $43,5122015Assets 2016: $162,971Liabilities 2016: $44,261Net Assets 2016: $118,7102016Assets 2017: $204,198Liabilities 2017: $28,762Net Assets 2017: $175,4362017Assets 2019: $285,854Liabilities 2019: $28,574Net Assets 2019: $257,2802019Assets 2020: $371,669Liabilities 2020: $36,493Net Assets 2020: $335,1762020Assets 2021: $381,436Liabilities 2021: $38,540Net Assets 2021: $342,8962021Assets 2022: $930,192Liabilities 2022: $38,002Net Assets 2022: $892,1902022Assets 2023: $695,166Liabilities 2023: $38,465Net Assets 2023: $656,7012023Assets 2024: $524,402Liabilities 2024: $32,393Net Assets 2024: $492,0092024

Highlighted filing

2016

Assets$162,971
Liabilities$44,261
Net Assets$118,710
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $458,8952011Expenses 2012: $473,6092012Expenses 2013: $456,5932013Revenue 2014: $445,729Expenses 2014: $463,621Net Income 2014: -$17,8922014Revenue 2015: $428,791Expenses 2015: $450,799Net Income 2015: -$22,0082015Revenue 2016: $499,777Expenses 2016: $424,579Net Income 2016: $75,1982016Revenue 2017: $569,285Expenses 2017: $512,559Net Income 2017: $56,7262017Revenue 2019: $576,853Expenses 2019: $546,940Net Income 2019: $29,9132019Revenue 2020: $469,808Expenses 2020: $467,657Net Income 2020: $2,1512020Revenue 2021: $377,071Expenses 2021: $369,351Net Income 2021: $7,7202021Revenue 2022: $978,909Expenses 2022: $429,615Net Income 2022: $549,2942022Revenue 2023: $223,965Expenses 2023: $442,964Net Income 2023: -$218,9992023Revenue 2024: $273,830Expenses 2024: $438,522Net Income 2024: -$164,6922024

Highlighted filing

2016

Revenue$499,777
Expenses$424,579
Net Income$75,198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$499,777
Mission and Program Overview

Mission

The mission of maryland youth and the law, inc is to serve the young people of maryland by providing real-world educational opportunities and experiences that will facilitate their understanding and appreciation of our law and justice system.

To provide law related education and assistance in conducting program activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,595$109,656▲ $72,061
Pledges and Grants Receivable$55,146$38,677▼ $16,469
Land, Buildings, and Equipment, Net$15,159$8,078▼ $7,081
Prepaid Expenses and Deferred Charges$1,368$4,807▲ $3,439
Accounts Receivable$4,000$0▼ $4,000
Savings and Temporary Cash Investments$2,216$1,753▼ $463
Total Assets$115,484$162,971▲ $47,487
Liabilities
Accounts Payable and Accrued Expenses$65,884$38,173▼ $27,711
Unsecured Notes Loans Payable$6,088$6,088→ $0
Total Liabilities$71,972$44,261▼ $27,711
Net Assets / Fund Balance
Unrestricted Net Assets$11,855$60,563▲ $48,708
Temporarily Rstr Net Assets$31,657$58,147▲ $26,490
Total Net Assets Fund Balance$43,512$118,710▲ $75,198
Total Liabilities and Net Assets / Fund Balance$115,484$162,971▲ $47,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,078$46,963$55,041
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellery M Miller JrExecutive Director/VP Thru Sept 2015FT$109,402$18,598$128,000
Dawn M Shelley WojciechowskiInterim Executive DirectorFT$71,936$12,229$84,165

Board Members and Trustees

NameTitle
Mark F ScurtiChairperson
Barry L GogelVice Chairperson
Aj Bellido De LunaDirector
Annabelle SherDirector
Deborah PotterDirector
Diana SmithDirector
Erik S AtasDirector
Gary NormanDirector
Kathleen ChapmanDirector
Michael GordonDirector
Sarah LongsonDirector
Suzanne FaraceDirector
Thiruvendran VignarajahDirector
Victor SulinDirector/treasurer
Joan Cerniglia-lowensenSecretary
Alice S ChongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,692
Program Service Revenue
$34,085
Investment Income
$0
Other Revenue
$0
All Other Contributions
$266,807
Change in Net Assets
$75,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$499,777
Total Revenue per Form 990
$499,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,874
Other Expenses$145,705
Total Fundraising Expense$27,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,331$31,805$19,083$127,219
Other Salaries and Wages$97,518$3,655$2,766$103,939
Other Employee Benefits$20,922$2,611$1,246$24,779
Occupancy$17,654$1,848$1,026$20,528
Payroll Taxes$15,201$2,961$1,580$19,742
Office Expenses$15,446$1,806$590$17,842
Fees for Services Accounting$4,127$11,527$186$15,840
All Other Expenses$9,981$143$69$10,193
Travel$8,653$362$207$9,222
Other Expenses$7,416$0$0$7,416
Depreciation Depletion$6,302$495$284$7,081
Information Technology$1,930$4,825$86$6,841
Pension Plan Contributions$2,970$179$46$3,195
Conferences and Meetings$2,413$190$108$2,711
Insurance$1,418$276$147$1,841
Interest$231$18$10$259
Total Functional Expenses$334,444$62,701$27,434$424,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,579
Total Expenses per Audited Statements$424,579
Total Expenses per Form 990$424,579
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 A, Line 7A

“Proposed new members of the board of directors are submitted to the maryland state bar association inc.'s (msba) president for approval prior to the organization's annual meeting”

Form 990, Part VI, Section B, Line 11

“The executive director provides each board member with an electronic copy of the form 990 for individual review before discussion and filing of return.”

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

“Each employee or member is required to sign a conflict of interest policy statement on an annual basis. The board of directors monitors incidents of potential or actual conflicts of interest and determines the appropriate course of action.”

Form 990, Part VI, Section B, Line 15

“The organization has a compensation committee. This committee researches industry related compensation levels and packages. The committee also considers the job's responsibilities and duties and the years of service. The board of directors approves the annual operating budget as well as any salary increase or decrease for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Professional Development and Training
EIN
52-1110381
Phone
4107065360
Address
520 W FAYETTE STREET, BALTIMORE, MD 21201
Doing Business As
Citizenship Law Related Education

Signing Officer

Name
Mark Scurti
Title
Chair
Phone
4107065360
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Scurti
Formed
1978
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
900

Preparer

Firm
Ellin & Tucker Chartered
Address
400 EAST PRATT ST SUITE 200, BALTIMORE, MD 21202
Preparer
Susan Keller
Phone
4107275735
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Youth voluntary incentive: program service expenses 6,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,402. Courthouse security: program service expenses 2,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,025. Dues & subscriptions: program service expenses 1,423. Management and general expenses 112. Fundraising expenses 64. Total expenses 1,599. Miscellaneous: program service expenses 131. Management and general expenses 31. Fundraising expenses 5. Total expenses 167.”

FORM 990, PART XII, LINE 2C:

“The process the committee uses for overseeing the audit of the financial statements and selection of the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which include maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold.”

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IRS990/Desc0MOCK TRIAL: EACH YEAR, OVER 140 HIGH SCHOOLS REGISTER TO COMPETE IN THE STATEWIDE HIGH SCHOOL MOCK TRIAL COMPETITION, SPONSORED BY THE MARYLAND STATE BAR ASSOCIATION. NEARLY 2,000 MARYLAND STUDENTS PARTICIPATE IN CIVIL OR CRIMINAL TRIAL ENACTMENTS IN DISTRICT AND CIRCUIT COURTS THROUGHOUT THE STATE. STUDENTS PORTRAY WITNESSES AND ATTORNEYS FOR THE PLAINTIFF (OR PROSECUTION) AND DEFENSE DURING THE COURSE OF THE COMPETITION SEASON.LOCAL COMPETITIONS ARE CONDUCTED WITHIN THE EIGHT JUDICIAL CIRCUITS, FOLLOWED BY REGIONAL, SEMI-FINAL AND STATE COMPETITIONS - THE LATTER OF WHICH TAKE PLACE IN OUR STATE'S HIGHEST COURT, THE MARYLAND COURT OF APPEALS. APPROXIMATELY 500 JUDGES AND ATTORNEYS VOLUNTEER THEIR TIME WITH MOCK TRIAL EACH YEAR. SINCE ITS 1983 INCEPTION, OVER 60,000 MARYLAND STUDENTS HAVE PARTICIPATED IN MOCK TRIAL. VISIT OUR WEBSITE TO READ MORE AND TO VIEW THE MOCK TRIAL CASE ARCHIVE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR/VP THRU SEPT 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE MISSION OF PROFESSIONAL DEVELOPMENT AND TRAINING CENTER, INC (DOING BUSINESS AS CITIZENSHIP LAW RELATED EDUCATION PROGRAM [CLREP] IS TO SERVE THE YOUNG PEOPLE OF MARYLAND, BY PROVIDING REAL-WORLD EDUCATIONAL OPPORTUNITIES AND EXPERIENCES THAT WILL FACILITATE THEIR UNDERSTANDING AND APPRECIATION OF OUR LAW AND JUSTICE SYSTEM.
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IRS990/OfficeExpensesGrp/TotalAmt017842
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt024779
IRS990/OtherExpensesGrp/Desc0MOCK TRIAL PROGRAM
IRS990/OtherExpensesGrp/Desc1LAW LEADERSHIP PROGRAM
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IRS990/OtherExpensesGrp/Desc3PROFESSIONAL ATTIRE
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IRS990/OtherExpensesGrp/TotalAmt117984
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IRS990/PayrollTaxesGrp/FundraisingAmt01580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02961
IRS990/PayrollTaxesGrp/ProgramServicesAmt015201
IRS990/PayrollTaxesGrp/TotalAmt019742
IRS990/PensionPlanContributionsGrp/FundraisingAmt046
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02970
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IRS990/ProgSrvcAccomActy2Grp/Desc0LAW LINKS INTERNSHIP: LAW LINKS IS A PAID, FULL-TIME, SUMMER INTERNSHIP FOR BALTIMORE CITY HIGH SCHOOL STUDENTS ENTERING THEIR 11TH AND 12TH GRADE YEARS. STUDENTS INTERESTED IN GAINING PROFESSIONAL WORK EXPERIENCE, OR WHO ARE CONSIDERING A LAW-RELATED CAREER PATH MAY WISH TO APPLY.CANDIDATES MUST COMPLETE A COMPETITIVE APPLICATION AND INTERVIEW PROCESS. THOSE SELECTED ARE PROVIDED PROFESSIONAL ATTIRE, AN HOURLY WAGE, AND JOB TRAINING THROUGH THE LAW & LEADERSHIP INSTITUTE. THE PROGRAM EMPHASIZES LEADERSHIP, CRITICAL SKILLS, AND REAL-WORLD LEARNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078261
IRS990/ProgSrvcAccomActy3Grp/Desc0BALTIMORE CITY TEEN COURT: BALTIMORE CITY TEEN COURT IS A VOLUNTARY ALTERNATIVE TO THE JUVENILE JUSTICE SYSTEM FOR YOUTH OFFENDERS, BETWEEN THE AGES OF 11-17, CHARGED WITH MINOR CRIMES. YOUTH ARE ELIGIBLE FOR THE PROGRAM IF THEY ADMIT THEIR INVOLVEMENT IN THE OFFENSE AND HAVE FEWER THAN FOUR PRIOR ARRESTS.A TEEN COURT HEARING IS HELD TO DETERMINE APPROPRIATE SANCTIONS (NOT GUILT OR INNOCENCE) FOR THE YOUTH OFFENDER. THESE SANCTIONS INCLUDE SERVING ON TEEN COURT JURIES AND PERFORMING COMMUNITY SERVICE.TRAINED STUDENT VOLUNTEERS SERVE AS JURORS AND COURT OFFICERS, EARNING SERVICE LEARNING HOURS NECESSARY FOR HIGH SCHOOL GRADUATION. ADULT VOLUNTEERS, INCLUDING ATTORNEYS, JUDGES, AND LAW SCHOOL STUDENTS, PRESIDE OVER THE HEARINGS. SINCE ITS INCEPTION IN 1999, BALTIMORE CITY TEEN COURT HAS SERVED MORE THAN 1,800 YOUTH OFFENDERS, AND PROVIDED THOUSANDS OF HOURS OF COMMUNITY RESTITUTION WITHIN BALTIMORE CITY.
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IRS990/PYOtherRevenueAmt010617
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,971
Liabilities
$44,261
Net assets
$118,710
Revenue
$499,777
Expenses
$424,579
Net income
$75,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.32$4.92$2.74$4.39$1.65
2023Detailed filing. Detailed filing data is available for this year.$6.95$0.38$6.57$2.24$4.43$2.19
2022Detailed filing. Detailed filing data is available for this year.$9.30$0.38$8.92$9.79$4.30$5.49
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.39$3.43$3.77$3.69$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.36$3.35$4.70$4.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.29$2.57$5.77$5.47$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.29$1.75$5.69$5.13$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.44$1.19$5.00$4.25$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.72$0.44$4.29$4.51$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.67$0.66$4.46$4.64$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.69$0.83$4.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.64$0.65$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.43$0.85$4.59