Civic Intelligence

Southern Maryland Community Network Inc

990 • Fiscal year 2017 • EIN 52-1241267

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

Organization ProfileSOMDNETWORK.ORG

View Organization Page

PO Box 998Prince Frederick, MD 20678

(410) 535-4787

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$118,120

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,213,462

Down $51,031 (-2.3%) from 2016

Net Assets

Up

$994,903

Up $18,802 (+1.9%) from 2016

Liabilities

Down

$1,218,559

Down $69,833 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Up

$4,441,975

Up $187,508 (+4.4%) from 2016

Expenses

Up

$4,423,170

Up $293,059 (+7.1%) from 2016

Net Income

Down

$18,805

Down $105,551 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,729,313Liabilities 2011: $1,351,509Net Assets 2011: $377,8042011Assets 2012: $1,759,226Liabilities 2012: $1,229,620Net Assets 2012: $529,6062012Assets 2013: $1,729,152Liabilities 2013: $1,181,019Net Assets 2013: $548,1332013Assets 2014: $2,257,296Liabilities 2014: $1,527,115Net Assets 2014: $730,1812014Assets 2015: $2,400,815Liabilities 2015: $1,549,070Net Assets 2015: $851,7452015Assets 2016: $2,264,493Liabilities 2016: $1,288,392Net Assets 2016: $976,1012016Assets 2017: $2,213,462Liabilities 2017: $1,218,559Net Assets 2017: $994,9032017Assets 2018: $2,211,624Liabilities 2018: $1,206,873Net Assets 2018: $1,004,7512018Assets 2019: $2,264,377Liabilities 2019: $1,145,481Net Assets 2019: $1,118,8962019Assets 2020: $2,954,101Liabilities 2020: $1,384,723Net Assets 2020: $1,569,3782020Assets 2021: $3,380,734Liabilities 2021: $1,528,674Net Assets 2021: $1,852,0602021Assets 2022: $2,944,024Liabilities 2022: $1,057,067Net Assets 2022: $1,886,9572022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$2,213,462
Liabilities$1,218,559
Net Assets$994,903
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,748,840Expenses 2011: $2,861,178Net Income 2011: -$112,3382011Expenses 2012: $2,913,2212012Expenses 2013: $3,156,6882013Revenue 2014: $3,594,479Expenses 2014: $3,412,431Net Income 2014: $182,0482014Revenue 2015: $3,918,071Expenses 2015: $3,796,507Net Income 2015: $121,5642015Revenue 2016: $4,254,467Expenses 2016: $4,130,111Net Income 2016: $124,3562016Revenue 2017: $4,441,975Expenses 2017: $4,423,170Net Income 2017: $18,8052017Revenue 2018: $4,484,530Expenses 2018: $4,474,682Net Income 2018: $9,8482018Revenue 2019: $4,383,105Expenses 2019: $4,268,960Net Income 2019: $114,1452019Revenue 2020: $5,116,004Expenses 2020: $4,665,522Net Income 2020: $450,4822020Revenue 2021: $4,825,464Expenses 2021: $4,616,971Net Income 2021: $208,4932021Revenue 2022: $4,689,336Expenses 2022: $4,729,895Net Income 2022: -$40,5592022Revenue 2023: $4,394,718Expenses 2023: $4,211,868Net Income 2023: $182,8502023

Highlighted filing

2017

Revenue$4,441,975
Expenses$4,423,170
Net Income$18,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$4,457,423
Mission and Program Overview

Mission

Rehabilitation and assistance to discharged psychiatric patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,249,188$1,209,583▼ $39,605
Savings and Temporary Cash Investments$401,894$376,515▼ $25,379
Accounts Receivable$215,177$271,043▲ $55,866
Pledges and Grants Receivable$91,411$186,013▲ $94,602
Cash and Non-Interest-Bearing Accounts$244,452$106,393▼ $138,059
Prepaid Expenses and Deferred Charges$30,700$39,975▲ $9,275
Total Assets$2,264,493$2,213,462▼ $51,031
Other Assets Total$31,671$23,940▼ $7,731
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,146,012$1,073,749▼ $72,263
Accounts Payable and Accrued Expenses$142,380$144,810▲ $2,430
Total Liabilities$1,288,392$1,218,559▼ $69,833
Net Assets / Fund Balance
Unrestricted Net Assets$857,454$889,736▲ $32,282
Temporarily Rstr Net Assets$118,647$105,167▼ $13,480
Total Net Assets Fund Balance$976,101$994,903▲ $18,802
Total Liabilities and Net Assets / Fund Balance$2,264,493$2,213,462▼ $51,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,272$2,002,483$2,715,755
Equipment$183,845$592,868$776,713
Land$301,038-$301,038
Other Land Buildings$11,428$18,620$30,048
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen CarloniExecutive DiFT$96,173$21,947$118,120

Board Members and Trustees

NameTitle
David ReillyPresident
Harry HerbertConsumer Rep
Carol LenseMember
Catherine KelloggMember
Ja KitosMember
Joseph MillsMember
MICHAEL O'SHEAMember
Maryanna LanhamMember
Stacey LuckettMember
Steve SandersMember
Tamera OlsonMember
Thomas RiceMember
David PayneTreasurer
Doug WeemsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$929,650
Program Service Revenue
$3,507,072
Investment Income
$763
Other Revenue
$4,490
All Other Contributions
$43,530
Change in Net Assets
$18,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,441,975
Revenue Not Reported on Form 990
$6,844
Total Revenue per Audited Statements
$4,448,819
Total Revenue per Form 990
$4,441,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,505,884
Other Expenses$917,286
Total Fundraising Expense$11,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,393,671$362,005$10,446$2,766,122
Other Employee Benefits$238,308$78,299$264$316,871
Payroll Taxes$187,750$35,949$761$224,460
Depreciation Depletion$147,103$42,045-$189,148
Current Officers, Directors, Trustees, and Key Employees-$124,699-$124,699
Office Expenses$84,471$14,940-$99,411
Pension Plan Contributions$59,223$14,509-$73,732
Interest$51,211$15,939-$67,150
All Other Expenses$59,613$7,322$109$67,044
Insurance$51,605$9,320-$60,925
Occupancy$51,589--$51,589
Information Technology$27,943$5,704-$33,647
Other Expenses$20,771$5,381-$26,152
Conferences and Meetings$15,248$9,515-$24,763
Travel$18,544$2,875-$21,419
Fees for Services Accounting$11,810$4,379$150$16,339
Advertising$970$186-$1,156
Fees for Services Other-$995-$995
Total Functional Expenses$3,646,755$764,685$11,730$4,423,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,430,014
Expenses per Audited Statements$4,423,170
Total Expenses per Form 990$4,423,170
Expenses Not Reported on Form 990$6,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,334
Fundraising Direct Expenses$6,844
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Once the form 990 is prepared, copies of the 990 are provided to all board members at a board meeting. Board members review the form and notate any questions. Once the board is satisfied with the form 990 as prepared, an officer signs the form, copies are made for public inspection and for the organization's permanent records and then the form is mailed to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members, directors and officers are advised of the conflict of interest policy. Potential conflicts are reviewed and discussed as necessary.”

Form 990, Page 6, Part VI, Line 15A

“Southern maryland community network has a personnel committee that reviews the agency's wage and benefit compensation plan and, in consultation with the executive director, recommends levels of employee compensation to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are held at the organization by the finance director and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Maryland Community
EIN
52-1241267
Phone
4105354787
Address
PO BOX 998, PRINCE FREDERICK, MD 20678

Signing Officer

Name
David Reilly
Title
President
Phone
3018551232
Signed
2017-12-08

Organization Details

Principal Officer
David Reilly
Formed
1981
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
101

Preparer

Firm
Askey Askey & Associates CPA LLC
Address
PO BOX 662, LEONARDTOWN, MD 20650-0662
Preparer
Catherine a Askey
Phone
3014755671
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -3”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Form 990, line 8b direct expenses 6,844”

Schedule D, Page 4, Part XII, Line 2D

“Form 990, line 8b direct expenses 6,844”

Raw XML AppendixShowing 400 of 530 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316871
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35381
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IRS990/OtherExpensesGrp/ProgramServicesAmt159807
IRS990/OtherExpensesGrp/ProgramServicesAmt233039
IRS990/OtherExpensesGrp/ProgramServicesAmt320771
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IRS990/OtherExpensesGrp/TotalAmt232369
IRS990/OtherExpensesGrp/TotalAmt326152
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IRS990/PartialLiquidationInd0false
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059223
IRS990/PensionPlanContributionsGrp/TotalAmt073732
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039975
IRS990/PrincipalOfficerNm0DAVID REILLY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03408859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03408859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0753255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08478
IRS990/PYOtherExpensesAmt0827781
IRS990/PYOtherRevenueAmt05471
IRS990/PYProgramServiceRevenueAmt03487263
IRS990/PYRevenuesLessExpensesAmt0124356
IRS990/PYSalariesCompEmpBnftPaidAmt03302330
IRS990/PYTotalExpensesAmt04130111
IRS990/PYTotalRevenueAmt04254467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03507072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376515
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0698291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0693846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03751017
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0327
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019361860
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Filings

Displayed year

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

Open filing
Assets
$2,213,462
Liabilities
$1,218,559
Net assets
$994,903
Revenue
$4,441,975
Expenses
$4,423,170
Net income
$18,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.39$4.21$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.94$1.06$1.89$4.69$4.73$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.38$1.53$1.85$4.83$4.62$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.95$1.38$1.57$5.12$4.67$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.26$1.15$1.12$4.38$4.27$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.21$1.21$1.00$4.48$4.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.21$1.22$0.99$4.44$4.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.26$1.29$0.98$4.25$4.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.40$1.55$0.85$3.92$3.80$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.53$0.73$3.59$3.41$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.18$0.55$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.23$0.53$2.91
2011Summary only. Only limited summary data is available for this year.$1.73$1.35$0.38$2.75$2.86$0.11