Civic Intelligence

Prologue Inc.

990 • Fiscal year 2016 • EIN 52-1278993

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileN/A

View Organization Page

3 Milford Mill RoadBaltimore, MD 21208

(410) 653-6190

Siviq Scores

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

Liabilities / Assets

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.61x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

28th percentile

-4.0%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$154,401

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

14th percentile

-7.0%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$8,073,927

Down $604,116 (-7.0%) from 2015

Net Assets

Down

$4,503,777

Down $300,790 (-6.3%) from 2015

Liabilities

Down

$3,570,150

Down $303,326 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Down

$5,846,987

Down $181,853 (-3.0%) from 2015

Expenses

Down

$6,081,584

Down $2,059 (-0.0%) from 2015

Net Income

Down

-$234,597

Down $179,794 (-328%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2011: $8,712,233Liabilities 2011: $4,001,919Net Assets 2011: $4,710,3142011Assets 2012: $9,356,177Liabilities 2012: $4,635,539Net Assets 2012: $4,720,6382012Assets 2014: $8,728,459Liabilities 2014: $3,865,880Net Assets 2014: $4,862,5792014Assets 2015: $8,678,043Liabilities 2015: $3,873,476Net Assets 2015: $4,804,5672015Assets 2016: $8,073,927Liabilities 2016: $3,570,150Net Assets 2016: $4,503,7772016Assets 2017: $8,168,183Liabilities 2017: $3,653,762Net Assets 2017: $4,514,4212017Assets 2018: $7,990,931Liabilities 2018: $3,377,714Net Assets 2018: $4,613,2172018Assets 2020: $8,653,601Liabilities 2020: $4,410,469Net Assets 2020: $4,243,1322020Assets 2021: $8,569,201Liabilities 2021: $4,490,159Net Assets 2021: $4,079,0422021Assets 2022: $8,071,600Liabilities 2022: $3,490,290Net Assets 2022: $4,581,3102022Assets 2023: $9,236,649Liabilities 2023: $4,019,034Net Assets 2023: $5,217,6152023Assets 2024: $8,379,283Liabilities 2024: $3,669,515Net Assets 2024: $4,709,7682024

Highlighted filing

2016

Assets$8,073,927
Liabilities$3,570,150
Net Assets$4,503,777
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,293,2552011Expenses 2012: $5,357,6272012Revenue 2014: $5,840,722Expenses 2014: $5,900,859Net Income 2014: -$60,1372014Revenue 2015: $6,028,840Expenses 2015: $6,083,643Net Income 2015: -$54,8032015Revenue 2016: $5,846,987Expenses 2016: $6,081,584Net Income 2016: -$234,5972016Revenue 2017: $6,151,828Expenses 2017: $6,249,941Net Income 2017: -$98,1132017Revenue 2018: $6,490,839Expenses 2018: $6,463,927Net Income 2018: $26,9122018Revenue 2020: $6,523,374Expenses 2020: $6,849,125Net Income 2020: -$325,7512020Revenue 2021: $6,794,698Expenses 2021: $7,026,314Net Income 2021: -$231,6162021Revenue 2022: $7,345,320Expenses 2022: $6,941,530Net Income 2022: $403,7902022Revenue 2023: $7,814,044Expenses 2023: $7,226,189Net Income 2023: $587,8552023Revenue 2024: $6,581,084Expenses 2024: $7,088,931Net Income 2024: -$507,8472024

Highlighted filing

2016

Revenue$5,846,987
Expenses$6,081,584
Net Income-$234,597
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v3.0
Gross Receipts
$5,846,987
Mission and Program Overview

Mission

See statement part iii question 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,447,026$6,160,210▼ $286,816
Accounts Receivable$585,554$546,649▼ $38,905
Cash and Non-Interest-Bearing Accounts$713,536$462,237▼ $251,299
Pledges and Grants Receivable$280,113$293,029▲ $12,916
Intangible Assets$117,223$109,365▼ $7,858
Other Notes and Loans Receivable, Net$85,304$60,059▼ $25,245
Total Assets$8,678,043$8,073,927▼ $604,116
Other Assets Total$449,287$442,378▼ $6,909
Liabilities
Tax Exempt Bond Liabilities$2,580,000$2,465,000▼ $115,000
Mortgage Notes Payable Secured by Investment Property$585,933$510,725▼ $75,208
Other Liabilities$295,562$380,861▲ $85,299
Accounts Payable and Accrued Expenses$410,347$213,564▼ $196,783
Grants Payable$1,634--
Total Liabilities$3,873,476$3,570,150▼ $303,326
Net Assets / Fund Balance
Unrestricted Net Assets$4,780,325$4,479,535▼ $300,790
Permanently Rstr Net Assets$24,242$24,242→ $0
Total Net Assets Fund Balance$4,804,567$4,503,777▼ $300,790
Total Liabilities and Net Assets / Fund Balance$8,678,043$8,073,927▼ $604,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,123,638$2,731,499$7,855,137
Land$884,883-$884,883
Buildings$151,689$41,010$192,699
Other Assets Org$442,378--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sendy RommelPresidentFT$145,881$8,520$154,401
Molly CoffaySecretaryFT$128,012-$128,012

Board Members and Trustees

NameTitle
Kenneth a TablerChairman
Al Blank MdMember
Angela GustusMember
Eldon WattsMember
Ethel ZelenskeMember
Laurie BennettMember
Mary L PorterMember
Steve WitmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,950,262
Program Service Revenue
$3,891,882
Investment Income
$0
Other Revenue
$4,843
Change in Net Assets
$-234,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,846,987
Total Revenue per Audited Statements
$5,846,987
Total Revenue per Form 990
$5,846,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,738,752
Other Expenses$2,342,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,424,617$602,038-$3,026,655
Occupancy$1,079,709$9,675-$1,089,384
Payroll Taxes$606,351$105,746-$712,097
Depreciation Depletion$261,584$37,323-$298,907
All Other Expenses$188,464$56,585-$245,049
Interest$78,892$16,743-$95,635
Other Expenses$75,359$11,089-$86,448
Travel$64,621$1,934-$66,555
Fees for Services Accounting$4,500$26,686-$31,186
Advertising$265$11,339-$11,604
Total Functional Expenses$5,172,688$908,896$0$6,081,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,081,584
Total Expenses per Audited Statements$6,081,584
Total Expenses per Form 990$6,081,584
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$331,143
Client Holdings$30,643
Due to Affiliates$19,075

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Economic Development Corp2005-06-30$123,837-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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, Page 6, Part VI, Line 7A

“Current members solicit prospective members. Their resumes are obtained and circulated among the members and the nominee is invited to attend a meeting. The board then votes to extend membership at a regularly scheduled meeting.”

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

“Cfo reviews tax return and makes copies available to the board members.”

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

“Board members are requested to submit an annual conflict of interest statement which is reviewed by vp, general counsel.”

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

“The board reviews a salary survey for other mental health nonprofits in maryland; then determines salaries based on the survey.”

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

“SEE ABOVE”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Prologue Inc
EIN
52-1278993
Phone
4106536190
Address
3 MILFORD MILL ROAD, BALTIMORE, MD 21208

Signing Officer

Name
Sendy Rommel
Title
President
Phone
4106536190
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sendy Rommel
Formed
1982
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
8
Employees
144

Preparer

Firm
Hcfl
Address
1104 KENILWORTH DRIVE SUITE 300, TOWSON, MD 21204-3102
Preparer
John F Funkhouser CPA
Phone
4108284446
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other 2 loss on interest rate swap -66,195 total -66,193”

Raw XML AppendixShowing 400 of 598 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/OthNotesLoansReceivableNetGrp/BOYAmt085304
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060059
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105746
IRS990/PayrollTaxesGrp/ProgramServicesAmt0606351
IRS990/PayrollTaxesGrp/TotalAmt0712097
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024242
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024242
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0293029
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SENDY ROMMEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTIVE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03858390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03858390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02050866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011186
IRS990/PYOtherExpensesAmt02260115
IRS990/PYOtherRevenueAmt0321
IRS990/PYProgramServiceRevenueAmt03966467
IRS990/PYRevenuesLessExpensesAmt0-54803
IRS990/PYSalariesCompEmpBnftPaidAmt03823528
IRS990/PYTotalExpensesAmt06083643
IRS990/PYTotalRevenueAmt06028840
IRS990/ReconcilationRevenueExpnssAmt0-234597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01950262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02050866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01813197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01749517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01696415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09260257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03891882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt09260257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01950262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02050866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01813197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01749517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01696415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09260257
IRS990ScheduleA/TotalSupportAmt09264286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192699
IRS990ScheduleD/ExpensesSubtotalAmt06081584
IRS990ScheduleD/LandGrp/BookValueAmt0884883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0884883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0442378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05123638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02731499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07855137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0331143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT HOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/RevenueSubtotalAmt05846987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06160210
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0442378
IRS990ScheduleD/TotalExpensesPerForm990Amt06081584
IRS990ScheduleD/TotalLiabilityAmt0380861
IRS990ScheduleD/TotalRevenuePerForm990Amt05846987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05846987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06081584
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SENDY ROMMEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154401
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02005-06-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0123837
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MARYLAND ECONOMIC DEVELOPMENT CORP
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT MEMBERS SOLICIT PROSPECTIVE MEMBERS. THEIR RESUMES ARE OBTAINED AND CIRCULATED AMONG THE MEMBERS AND THE NOMINEE IS INVITED TO ATTEND A MEETING. THE BOARD THEN VOTES TO EXTEND MEMBERSHIP AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CFO REVIEWS TAX RETURN AND MAKES COPIES AVAILABLE TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUESTED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED BY VP, GENERAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS A SALARY SURVEY FOR OTHER MENTAL HEALTH NONPROFITS IN MARYLAND; THEN DETERMINES SALARIES BASED ON THE SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER 2 LOSS ON INTEREST RATE SWAP -66,195 TOTAL -66,193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,073,927
Liabilities
$3,570,150
Net assets
$4,503,777
Revenue
$5,846,987
Expenses
$6,081,584
Net income
-$234,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$3.67$4.71$6.58$7.09$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$4.02$5.22$7.81$7.23$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$3.49$4.58$7.35$6.94$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$4.49$4.08$6.79$7.03$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$4.41$4.24$6.52$6.85$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$3.38$4.61$6.49$6.46$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$3.65$4.51$6.15$6.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.07$3.57$4.50$5.85$6.08$0.23
2015Summary only. Only limited summary data is available for this year.$8.68$3.87$4.80$6.03$6.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.73$3.87$4.86$5.84$5.90$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$4.64$4.72$5.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$4.00$4.71$5.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits