Civic Intelligence

Full Citizenship of Maryland Inc

EIN 52-1542816 • 501(c)3 • Hyattsville, MD

Profile

The organization is organized for charitable, educational and scientific purposes including the development and operation of community integrated, non-sheltered vocational, residential, and social programs.

4910 Decatur StHyattsville, MD 20781
Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$187,592

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-2.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$15,753,113

Up $2,030,034 (+15%) from 2023

Liabilities

Down

$2,209,116

Down $505,530 (-19%) from 2023

Net Assets

Up

$13,543,997

Up $2,535,564 (+23%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin75th percentile

Revenue

Down

$9,198,045

Down $232,899 (-2.5%) from 2023

Expenses

Up

$7,237,328

Up $281,555 (+4.0%) from 2023

Net Income

Down

$1,960,717

Down $514,454 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,507,386Liabilities 2011: $3,738,769Net Assets 2011: $2,768,6172011Assets 2012: $5,635,071Liabilities 2012: $2,807,123Net Assets 2012: $2,827,9482012Assets 2013: $6,148,557Liabilities 2013: $3,111,481Net Assets 2013: $3,037,0762013Assets 2014: $6,605,916Liabilities 2014: $3,467,395Net Assets 2014: $3,138,5212014Assets 2015: $6,717,236Liabilities 2015: $3,336,422Net Assets 2015: $3,380,8142015Assets 2016: $6,597,237Liabilities 2016: $3,104,924Net Assets 2016: $3,492,3132016Assets 2017: $7,859,100Liabilities 2017: $4,887,293Net Assets 2017: $2,971,8072017Assets 2018: $7,886,953Liabilities 2018: $5,084,419Net Assets 2018: $2,802,5342018Assets 2019: $8,024,624Liabilities 2019: $4,661,385Net Assets 2019: $3,363,2392019Assets 2020: $8,594,908Liabilities 2020: $4,552,204Net Assets 2020: $4,042,7042020Assets 2021: $10,092,592Liabilities 2021: $3,429,163Net Assets 2021: $6,663,4292021Assets 2022: $11,517,670Liabilities 2022: $3,239,342Net Assets 2022: $8,278,3282022Assets 2023: $13,723,079Liabilities 2023: $2,714,646Net Assets 2023: $11,008,4332023Assets 2024: $15,753,113Liabilities 2024: $2,209,116Net Assets 2024: $13,543,9972024

Highlighted filing

2024

Assets$15,753,113
Liabilities$2,209,116
Net Assets$13,543,997
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,353,953Expenses 2011: $5,047,649Net Income 2011: $306,3042011Revenue 2012: $5,366,343Expenses 2012: $5,135,650Net Income 2012: $230,6932012Revenue 2013: $5,905,909Expenses 2013: $5,751,526Net Income 2013: $154,3832013Revenue 2014: $6,343,238Expenses 2014: $6,175,563Net Income 2014: $167,6752014Revenue 2015: $6,505,536Expenses 2015: $6,356,545Net Income 2015: $148,9912015Revenue 2016: $6,836,988Expenses 2016: $6,883,078Net Income 2016: -$46,0902016Revenue 2017: $7,009,278Expenses 2017: $6,823,871Net Income 2017: $185,4072017Revenue 2018: $7,387,750Expenses 2018: $7,315,416Net Income 2018: $72,3342018Revenue 2019: $7,460,283Expenses 2019: $7,116,923Net Income 2019: $343,3602019Revenue 2020: $7,631,444Expenses 2020: $6,948,906Net Income 2020: $682,5382020Revenue 2021: $9,205,831Expenses 2021: $7,005,450Net Income 2021: $2,200,3812021Revenue 2022: $9,099,066Expenses 2022: $6,968,053Net Income 2022: $2,131,0132022Revenue 2023: $9,430,944Expenses 2023: $6,955,773Net Income 2023: $2,475,1712023Revenue 2024: $9,198,045Expenses 2024: $7,237,328Net Income 2024: $1,960,7172024

Highlighted filing

2024

Revenue$9,198,045
Expenses$7,237,328
Net Income$1,960,717
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,753,113
Liabilities
$2,209,116
Net assets
$13,543,997
Revenue
$9,198,045
Expenses
$7,237,328
Net income
$1,960,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$2.21$13.5$9.20$7.24$1.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$2.71$11.0$9.43$6.96$2.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$3.24$8.28$9.10$6.97$2.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.43$6.66$9.21$7.01$2.20
2020Detailed filing. Detailed filing data is available for this year.$8.59$4.55$4.04$7.63$6.95$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$4.66$3.36$7.46$7.12$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$5.08$2.80$7.39$7.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.86$4.89$2.97$7.01$6.82$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$3.10$3.49$6.84$6.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.72$3.34$3.38$6.51$6.36$0.15
2014Summary only. Only limited summary data is available for this year.$6.61$3.47$3.14$6.34$6.18$0.17
2013Summary only. Only limited summary data is available for this year.$6.15$3.11$3.04$5.91$5.75$0.15
2012Summary only. Only limited summary data is available for this year.$5.64$2.81$2.83$5.37$5.14$0.23
2011Summary only. Only limited summary data is available for this year.$6.51$3.74$2.77$5.35$5.05$0.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$7,631,444
Mission and Program Overview

Mission

The organization is organized for charitable, educational and scientific purposes including the development and operation of community integrated, non-sheltered vocational, residential, and social programs.

To provide community living support and assistance to people with diagnosis of autism, intellectual disability or other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,949,675$3,856,351▼ $93,324
Investments in Publicly Traded Securities$2,892,166$2,200,928▼ $691,238
Cash and Non-Interest-Bearing Accounts$320,762$1,345,827▲ $1,025,065
Pledges and Grants Receivable$639,218$625,805▼ $13,413
Savings and Temporary Cash Investments$164,519$519,435▲ $354,916
Prepaid Expenses and Deferred Charges$45,176$33,454▼ $11,722
Total Assets$8,024,624$8,594,908▲ $570,284
Other Assets Total$13,108$13,108→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,112,831$1,966,786▼ $1,146,045
Other Liabilities$718,600$1,492,727▲ $774,127
Accounts Payable and Accrued Expenses$503,825$505,569▲ $1,744
Deferred Revenue$229,610$335,862▲ $106,252
Escrow Account Liability$96,519$251,260▲ $154,741
Total Liabilities$4,661,385$4,552,204▼ $109,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,363,239$4,042,704▲ $679,465
Total Net Assets Fund Balance$3,363,239$4,042,704▲ $679,465
Total Liabilities and Net Assets / Fund Balance$8,024,624$8,594,908▲ $570,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,839,849$1,281,496$3,121,345
Land$1,787,355-$1,787,355
Leasehold Improvements$202,316$330,526$532,842
Equipment$26,831$189,793$216,624
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pansy Stancil-diazExecutive DirectorFT$144,645$22,008$166,653
Derek BerrianCFOFT$111,997$19,404$131,401

Board Members and Trustees

NameTitle
Robert ReussPresident
Albert WoodBoard Member
Gerald WardBoard Member
Janice StallworthBoard Member
Leontyne BrownBoard Member
Samantha LamellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$16,067
Program Service Revenue
$7,486,420
Investment Income
$86,782
Other Revenue
$42,175
All Other Contributions
$16,067
Change in Net Assets
$682,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,631,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,919
Total Revenue per Audited Statements
$7,616,525
Total Revenue per Form 990
$7,631,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,614,210
Other Expenses$1,334,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,631,467$442,224-$4,073,691
Other Employee Benefits$604,976$99,124-$704,100
Occupancy$562,829$16,484-$579,313
Current Officers, Directors, Trustees, and Key Employees-$298,054-$298,054
Payroll Taxes$247,754$47,679-$295,433
Pension Plan Contributions$223,944$18,988-$242,932
Depreciation Depletion$124,108$11,366-$135,474
Interest$100,860$13,462-$114,322
Office Expenses$92,723$11,334-$104,057
Travel$99,593--$99,593
Fees for Services Legal-$75,670-$75,670
Fees for Services Other$60,233$9,325-$69,558
Insurance$55,545$5,087-$60,632
Fees for Services Accounting-$45,500-$45,500
Information Technology$22,821$4,392-$27,213
Fees for Service Investment Mgmnt Fees-$11,846-$11,846
Other Expenses$3,545--$3,545
Advertising$135--$135
Total Functional Expenses$5,838,371$1,110,535$0$6,948,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,948,906
Expenses per Audited Statements$6,937,060
Total Expenses per Audited Statements$6,937,060
Expenses Not Reported on Financial Statements$11,846
Other Expense Adjustments$11,846
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$873,210
Accrued Contingency$619,517
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 35% controlled entity
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
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, Part VI, Section B, Line 11B

“The executive director and cfo will review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization monitors and enforces compliance with the conflict of interest policy by having all key employees and board members review and sign the policy annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the compensation for the executive director.”

Form 990, Part VI, Section C, Line 18

“Available on site upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Full Citizenship of Maryland Inc
EIN
52-1542816
Phone
3012544123
Address
4910 DECATUR ST, HYATTSVILLE, MD 20781

Signing Officer

Name
Pansy Stancil-diaz
Title
Executive Director
Phone
3012544123
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Reuss
Formed
1987
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
122
Volunteers
3

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Eric P Siegfried CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on loss contingency 99,083.”

Form 990, Part XII, Line 2A

“The board of directors assumes responsibility for the selection of the independent auditor and the oversight of the annual audit and financial statements. The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the representative payee for consumers social security funds. The organization deposits the consumers social security funds into a custodial account. Consumers room and board fees for the residential services provided from the organization are transferred from the custodial account to the organization's operating account. Remaining funds are used by the consumer for personal needs.”

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2017 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on loss contingency 99,083. Investment expenses netted with revenue -11,846.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted with revenue 11,846.”

Raw XML AppendixShowing 400 of 520 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/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07631444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04392
IRS990/InformationTechnologyGrp/ProgramServicesAmt022821
IRS990/InformationTechnologyGrp/TotalAmt027213
IRS990/InsuranceGrp/ManagementAndGeneralAmt05087
IRS990/InsuranceGrp/ProgramServicesAmt055545
IRS990/InsuranceGrp/TotalAmt060632
IRS990/InterestGrp/ManagementAndGeneralAmt013462
IRS990/InterestGrp/ProgramServicesAmt0100860
IRS990/InterestGrp/TotalAmt0114322
IRS990/InvestmentIncomeGrp/ExclusionAmt086782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086782
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02892166
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02200928
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01801815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03949675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03856351
IRS990/LandBldgEquipCostOrOtherBssAmt05658166
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS ORGANIZED FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES INCLUDING THE DEVELOPMENT AND OPERATION OF COMMUNITY INTEGRATED, NON-SHELTERED VOCATIONAL, RESIDENTIAL, AND SOCIAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03112831
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01966786
IRS990/NetAssetsOrFundBalancesBOYAmt03363239
IRS990/NetAssetsOrFundBalancesEOYAmt04042704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-102156
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03363239
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04042704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016484
IRS990/OccupancyGrp/ProgramServicesAmt0562829
IRS990/OccupancyGrp/TotalAmt0579313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011334
IRS990/OfficeExpensesGrp/ProgramServicesAmt092723
IRS990/OfficeExpensesGrp/TotalAmt0104057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013108
IRS990/OtherAssetsTotalGrp/EOYAmt013108
IRS990/OtherChangesInNetAssetsAmt099083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0604976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0704100
IRS990/OtherExpensesGrp/Desc0PURCHASE OF SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt07838
IRS990/OtherExpensesGrp/ProgramServicesAmt13545
IRS990/OtherExpensesGrp/TotalAmt07838
IRS990/OtherExpensesGrp/TotalAmt13545
IRS990/OtherLiabilitiesGrp/BOYAmt0718600
IRS990/OtherLiabilitiesGrp/EOYAmt01492727
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt042175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042175
IRS990/OtherRevenueTotalAmt042175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0442224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03631467
IRS990/OtherSalariesAndWagesGrp/TotalAmt04073691
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047679
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247754
IRS990/PayrollTaxesGrp/TotalAmt0295433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018988
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0223944
IRS990/PensionPlanContributionsGrp/TotalAmt0242932
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0639218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0625805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033454
IRS990/PrincipalOfficerNm0ROBERT REUSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTIVE EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3PERSONAL SUPPORTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05753349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11202284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2401403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3129384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05753349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11202284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2401403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3129384
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY - PROVIDE VOCATIONAL TRAINING WITHIN THE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0937615
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01202284
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT - FCI PROVIDES A WIDE RANGE OF VOCATIONAL SERVICES TO INDIVIDUALS WITH AUTISM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0313039
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0401403
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERSONAL SUPPORTS - PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS THAT LIVE IN THEIR OWN HOMES. THE ORGANIZATION EMPLOYS SKILLED STAFF TO ASSIST AND SUPERVISE DEVELOPMENTALLY DISABILED INDIVIDUALS BASED ON THEIR SPECIFIC NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100901
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0129384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108111
IRS990/PYOtherExpensesAmt01363447
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07326937
IRS990/PYRevenuesLessExpensesAmt0343360
IRS990/PYSalariesCompEmpBnftPaidAmt05753476
IRS990/PYTotalExpensesAmt07116923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07460283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0682538
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05753349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0142526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0583763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07486420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07326937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06969110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06515346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06422341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034720154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0583763
IRS990ScheduleA/InvestmentIncomeCYPct00.01650
IRS990ScheduleA/InvestmentIncomePYPct00.01880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt034797764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07502487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07352172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06979860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06525846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06437399
IRS990ScheduleA/Total509Grp/TotalAmt034797764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07589269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07460283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07105462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06646588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06579925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035381527
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01839849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01281496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03121345
IRS990ScheduleD/EquipmentGrp/BookValueAmt026831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216624
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011846
IRS990ScheduleD/ExpensesSubtotalAmt06937060
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01787355
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01787355
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0330526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0532842
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-102156
IRS990ScheduleD/OtherExpensesNotIncludedAmt011846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0619517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1873210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED CONTINGENCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenueAmt087237
IRS990ScheduleD/RevenueNotReportedAmt0-14919
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07631444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE REPRESENTATIVE PAYEE FOR CONSUMERS SOCIAL SECURITY FUNDS. THE ORGANIZATION DEPOSITS THE CONSUMERS SOCIAL SECURITY FUNDS INTO A CUSTODIAL ACCOUNT. CONSUMERS ROOM AND BOARD FEES FOR THE RESIDENTIAL SERVICES PROVIDED FROM THE ORGANIZATION ARE TRANSFERRED FROM THE CUSTODIAL ACCOUNT TO THE ORGANIZATION'S OPERATING ACCOUNT. REMAINING FUNDS ARE USED BY THE CONSUMER FOR PERSONAL NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON LOSS CONTINGENCY 99,083. INVESTMENT EXPENSES NETTED WITH REVENUE -11,846.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT EXPENSES NETTED WITH REVENUE 11,846.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03856351
IRS990ScheduleD/TotalExpensesPerForm990Amt06948906
IRS990ScheduleD/TotalLiabilityAmt01492727
IRS990ScheduleD/TotalRevenuePerForm990Amt07631444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07616525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06937060
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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