Civic Intelligence

Forest Park Senior Center Inc

EIN 52-1487239 • 501(c)3 • Gwynn Oak, MD

Profile

To provide educational and

4801 Liberty Heights AveGwynn Oak, MD 21207
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-19%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

-1.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$115,576

Down $27,928 (-19%) from 2022

Liabilities

Down

$101,600

Down $109,473 (-52%) from 2022

Net Assets

Up

$13,976

Up $81,545 (+121%) from 2022

Revenue

Down

$200,485

Down $2,376 (-1.2%) from 2022

Expenses

Up

$188,191

Up $13,117 (+7.5%) from 2022

Net Income

Down

$12,294

Down $15,493 (-56%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $20,979Liabilities 2010: $0Net Assets 2010: $20,9792010Assets 2011: $20,979Liabilities 2011: $0Net Assets 2011: $20,9792011Assets 2012: $98,409Liabilities 2012: $15,258Net Assets 2012: $83,1512012Assets 2013: $110,538Liabilities 2013: $13,902Net Assets 2013: $96,6362013Assets 2014: $126,171Liabilities 2014: $16,302Net Assets 2014: $109,8692014Assets 2015: $126,242Liabilities 2015: $16,771Net Assets 2015: $109,4712015Assets 2016: $121,750Liabilities 2016: $68,331Net Assets 2016: $53,4192016Assets 2017: $119,700Liabilities 2017: $50,968Net Assets 2017: $68,7322017Assets 2018: $124,351Liabilities 2018: $151,242Net Assets 2018: -$26,8912018Assets 2020: $136,914Liabilities 2020: $198,389Net Assets 2020: -$61,4752020Assets 2021: $151,141Liabilities 2021: $243,498Net Assets 2021: -$92,3572021Assets 2022: $143,504Liabilities 2022: $211,073Net Assets 2022: -$67,5692022Assets 2023: $115,576Liabilities 2023: $101,600Net Assets 2023: $13,9762023

Highlighted filing

2023

Assets$115,576
Liabilities$101,600
Net Assets$13,976

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $143,181Expenses 2010: $142,891Net Income 2010: $2902010Revenue 2011: $143,181Expenses 2011: $142,891Net Income 2011: $2902011Revenue 2012: $258,525Expenses 2012: $256,296Net Income 2012: $2,2292012Revenue 2013: $168,510Expenses 2013: $187,270Net Income 2013: -$18,7602013Revenue 2014: $313,062Expenses 2014: $299,892Net Income 2014: $13,1702014Revenue 2015: $253,097Expenses 2015: $253,495Net Income 2015: -$3982015Revenue 2016: $176,455Expenses 2016: $232,506Net Income 2016: -$56,0512016Revenue 2017: $280,697Expenses 2017: $265,384Net Income 2017: $15,3132017Revenue 2018: $258,614Expenses 2018: $372,767Net Income 2018: -$114,1532018Revenue 2020: $200,362Expenses 2020: $215,431Net Income 2020: -$15,0692020Revenue 2021: $209,480Expenses 2021: $202,209Net Income 2021: $7,2712021Revenue 2022: $202,861Expenses 2022: $175,074Net Income 2022: $27,7872022Revenue 2023: $200,485Expenses 2023: $188,191Net Income 2023: $12,2942023

Highlighted filing

2023

Revenue$200,485
Expenses$188,191
Net Income$12,294

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.02$0.14$2.00$1.88$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$2.11$0.68$2.03$1.75$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$2.43$0.92$2.09$2.02$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.98$0.61$2.00$2.15$0.15
2018Summary only. Only limited summary data is available for this year.$1.24$1.51$0.27$2.59$3.73$1.14
2017Summary only. Only limited summary data is available for this year.$1.20$0.51$0.69$2.81$2.65$0.15
2016Summary only. Only limited summary data is available for this year.$1.22$0.68$0.53$1.76$2.33$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.17$1.09$2.53$2.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.10$3.13$3.00$0.13
2013Summary only. Only limited summary data is available for this year.$1.11$0.14$0.97$1.69$1.87$0.19
2012Summary only. Only limited summary data is available for this year.$0.98$0.15$0.83$2.59$2.56$0.02
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.43$1.43$0.00
2010Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.43$1.43$0.00
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$253,097
Mission and Program Overview

Mission

Provide educational and recreation services to the elderly.

To provide educational and recreational services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,712$121,479▼ $4,233
Cash and Non-Interest-Bearing Accounts$459$1,953▲ $1,494
Total Assets$126,171$126,242▲ $71
Other Assets Total-$2,810-
Liabilities
Other Liabilities$16,302$16,771▲ $469
Total Liabilities$16,302$16,771▲ $469
Net Assets / Fund Balance
Unrestricted Net Assets$109,869$109,471▼ $398
Total Net Assets Fund Balance$109,869$109,471▼ $398
Total Liabilities and Net Assets / Fund Balance$126,171$126,242▲ $71

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,479$25,028$146,507
Other Assets Org$2,810--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rev James WorthyExec DirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
Ben MasonPresident
Henry MooreVic President
Francis GreenSecretary
Joe AshtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,832
Program Service Revenue
$78,305
Investment Income
$0
Other Revenue
$108,960
Change in Net Assets
$-398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,526
Salaries, Compensation, and Employee Benefits$70,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$111,203$17,468$0$128,671
Other Salaries and Wages$48,700$17,445$0$66,145
Other Expenses$16,962$0$0$16,962
Fees for Services Management$15,367$0$0$15,367
Fees for Services Accounting$0$8,050$0$8,050
Payroll Taxes$4,824$0$0$4,824
Depreciation Depletion$4,230$0$0$4,230
Fees for Services Legal$0$2,039$0$2,039
Advertising$781$0$0$781
Total Functional Expenses$202,067$51,428$0$253,495
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
Home Depot$12,557
Loans Payable$3,745
Notes Payable$469
Bank Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Forest Park Senior Center Inc
EIN
52-1487239
Phone
4102580489
Address
4801 LIBERTY HEIGHTS AVE, GWYNN OAK, MD 21207

Signing Officer

Name
Rev Daniel Worthy
Title
Exec Director
Phone
4102580489
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Daniel Worthy
Formed
1989
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Ben Lewis III
Address
436 E Lafayette Ave, Baltimore, MD 21202
Preparer
Ben Lewis Iii Ea
Phone
4437083565
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is review by the board at its monthly meeting

Form 990, Part IX, Line 24F

Cable 4806. 4806. Equipment rental 5658. 5658. Janitorial 3529. 3529. Utilities 24856. 24856. Security 947. 947. Bank service charges 11219. 11219. Entertainment 3392. 3392. Office supplies 2418. 2418. Payroll processing 920. 920. Facilities 265. 265. Insurance 8540. 8540. Other costs 5698. 5698. Reimbursed expenses 17884. 17884. Trips 30103. 30103. License 139. 139. Registration 300. 300. Miscellaneous 80. 80. Repairs 6209. 6209. Supplies 1708. 1708.

Raw XML Appendix367 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.

Path#Value
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IRS990/CYContributionsGrantsAmt065832
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IRS990/ExpenseAmt0171964
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY MOORE
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IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCIS GREEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt425000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VIC PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07895
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt053916
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0253097
IRS990/GrossRentsGrp/RealAmt0108960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt05
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0314655
IRS990ScheduleA/InvestmentIncomeCYPct00.31710
IRS990ScheduleA/InvestmentIncomePYPct00.28430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.68290
IRS990ScheduleA/PublicSupportPY509Pct00.71570
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0677519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112524
IRS990ScheduleA/Total509Grp/TotalAmt0677519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0992174
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PETTY CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOME DEPOT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121479
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02810
IRS990ScheduleD/TotalLiabilityAmt016771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEW BY THE BOARD AT ITS MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CABLE 4806. 4806. EQUIPMENT RENTAL 5658. 5658. JANITORIAL 3529. 3529. UTILITIES 24856. 24856. SECURITY 947. 947. BANK SERVICE CHARGES 11219. 11219. ENTERTAINMENT 3392. 3392. OFFICE SUPPLIES 2418. 2418. PAYROLL PROCESSING 920. 920. FACILITIES 265. 265. INSURANCE 8540. 8540. OTHER COSTS 5698. 5698. REIMBURSED EXPENSES 17884. 17884. TRIPS 30103. 30103. LICENSE 139. 139. REGISTRATION 300. 300. MISCELLANEOUS 80. 80. REPAIRS 6209. 6209. SUPPLIES 1708. 1708.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126171
IRS990/TotalAssetsEOYAmt0126242
IRS990/TotalAssetsGrp/BOYAmt0126171
IRS990/TotalAssetsGrp/EOYAmt0126242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065832
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016302
IRS990/TotalLiabilitiesEOYAmt016771
IRS990/TotalLiabilitiesGrp/BOYAmt016302
IRS990/TotalLiabilitiesGrp/EOYAmt016771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109471
IRS990/TotalProgramServiceExpensesAmt0202067
IRS990/TotalProgramServiceRevenueAmt078305
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253097
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126242
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109869
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109471
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04801 LIBERTY HGTS
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021207
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV DANIEL WORTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04102580489
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST PARK SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0521487239
ReturnHeader/Filer/PhoneNum04102580489
ReturnHeader/Filer/USAddress/AddressLine1Txt04801 LIBERTY HEIGHTS AVE
ReturnHeader/Filer/USAddress/CityNm0GWYNN OAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ben Lewis III
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0436 E Lafayette Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021202
ReturnHeader/PreparerPersonGrp/PhoneNum04437083565
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN LEWIS III EA
ReturnHeader/ReturnTs02016-01-27T14:05:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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