Civic Intelligence

The Martin Pollak Project Inc

990 • Fiscal year 2012 • EIN 52-1171384

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.MPPI.ORG
Owings Mills, MD
Siviq Scores

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

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

45th percentile

0.16x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-8.1%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,016,461

Down $264,852 (-8.1%) from 2011

Net Assets

Down

$1,791,763

Down $120,464 (-6.3%) from 2011

Liabilities

Down

$1,224,698

Down $144,388 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Down

$7,633,492

Down $1,131,309 (-13%) from 2011

Expenses

Down

$7,753,956

Down $1,033,604 (-12%) from 2011

Net Income

Down

-$120,464

Down $97,705 (-429%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,496,240Liabilities 2010: $1,561,769Net Assets 2010: $1,934,4712010Assets 2011: $3,281,313Liabilities 2011: $1,369,086Net Assets 2011: $1,912,2272011Assets 2012: $3,016,461Liabilities 2012: $1,224,698Net Assets 2012: $1,791,7632012Assets 2013: $2,546,749Liabilities 2013: $1,036,998Net Assets 2013: $1,509,7512013Assets 2014: $2,307,639Liabilities 2014: $980,278Net Assets 2014: $1,327,3612014Assets 2015: $2,134,689Liabilities 2015: $924,038Net Assets 2015: $1,210,6512015Assets 2016: $2,001,284Liabilities 2016: $907,884Net Assets 2016: $1,093,4002016Assets 2017: $1,939,834Liabilities 2017: $860,577Net Assets 2017: $1,079,2572017Assets 2018: $1,864,997Liabilities 2018: $856,974Net Assets 2018: $1,008,0232018Assets 2019: $1,997,945Liabilities 2019: $923,763Net Assets 2019: $1,074,1822019Assets 2020: $2,452,978Liabilities 2020: $1,232,768Net Assets 2020: $1,220,2102020Assets 2021: $2,069,144Liabilities 2021: $848,784Net Assets 2021: $1,220,3602021Assets 2022: $1,804,038Liabilities 2022: $734,240Net Assets 2022: $1,069,7982022Assets 2023: $1,700,910Liabilities 2023: $627,375Net Assets 2023: $1,073,5352023Assets 2024: $1,458,070Liabilities 2024: $539,807Net Assets 2024: $918,2632024

Highlighted filing

2012

Assets$3,016,461
Liabilities$1,224,698
Net Assets$1,791,763
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,524,8372010Revenue 2011: $8,764,801Expenses 2011: $8,787,560Net Income 2011: -$22,7592011Revenue 2012: $7,633,492Expenses 2012: $7,753,956Net Income 2012: -$120,4642012Expenses 2013: $5,745,7842013Revenue 2014: $4,640,537Expenses 2014: $4,822,927Net Income 2014: -$182,3902014Revenue 2015: $4,147,936Expenses 2015: $4,264,646Net Income 2015: -$116,7102015Revenue 2016: $3,592,022Expenses 2016: $3,709,273Net Income 2016: -$117,2512016Revenue 2017: $3,222,638Expenses 2017: $3,236,781Net Income 2017: -$14,1432017Revenue 2018: $2,762,527Expenses 2018: $2,833,761Net Income 2018: -$71,2342018Revenue 2019: $3,284,339Expenses 2019: $3,218,180Net Income 2019: $66,1592019Revenue 2020: $3,811,992Expenses 2020: $3,665,964Net Income 2020: $146,0282020Revenue 2021: $3,687,037Expenses 2021: $3,686,887Net Income 2021: $1502021Revenue 2022: $3,062,594Expenses 2022: $3,213,156Net Income 2022: -$150,5622022Revenue 2023: $3,035,546Expenses 2023: $3,031,809Net Income 2023: $3,7372023Revenue 2024: $2,398,506Expenses 2024: $2,553,778Net Income 2024: -$155,2722024

Highlighted filing

2012

Revenue$7,633,492
Expenses$7,753,956
Net Income-$120,464
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Community, family, child and transitional age youth centered treatment and development programs to ameliorate effects of trauma and support wellbeing, resiliency and psychosocial success of those served in the Baltimore metropolitan area. Participation with residents and professionals in building collaborative community capacity to respond with prevention and intervention services is our goal. Foster parents, unpaid tutors' mentors, full time agency staff, multi-disciplinary interns participate in our agency efforts to provide services and support to youth and families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,016,461
Liabilities
$1,224,698
Net assets
$1,791,763
Revenue
$7,633,492
Expenses
$7,753,956
Net income
-$120,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.54$0.92$2.40$2.55$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.63$1.07$3.04$3.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.73$1.07$3.06$3.21$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.85$1.22$3.69$3.69$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.45$1.23$1.22$3.81$3.67$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.92$1.07$3.28$3.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.86$1.01$2.76$2.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.86$1.08$3.22$3.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.91$1.09$3.59$3.71$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.92$1.21$4.15$4.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.98$1.33$4.64$4.82$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.04$1.51$5.75
2012Summary only. Only limited summary data is available for this year.$3.02$1.22$1.79$7.63$7.75$0.12
2011Summary only. Only limited summary data is available for this year.$3.28$1.37$1.91$8.76$8.79$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.56$1.93$9.52