Civic Intelligence

Cecil County Mens Shelter Inc.

990 • Fiscal year 2017 • EIN 52-1583678

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

Organization ProfileWWW.MENSSHELTER.ORG
PO Box 808Elkton, MD 21922

(410) 392-8066

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$264,288

Down $22,835 (-8.0%) from 2016

Net Assets

Down

$168,873

Down $6,896 (-3.9%) from 2016

Liabilities

Down

$95,415

Down $15,939 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Down

$168,127

Down $60,567 (-26%) from 2016

Expenses

Down

$175,023

Down $5,497 (-3.0%) from 2016

Net Income

Down

-$6,896

Down $55,070 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2011: $304,856Liabilities 2011: $138,880Net Assets 2011: $165,9762011Assets 2012: $264,463Liabilities 2012: $121,824Net Assets 2012: $142,6392012Assets 2013: $264,411Liabilities 2013: $122,005Net Assets 2013: $142,4062013Assets 2014: $279,805Liabilities 2014: $125,988Net Assets 2014: $153,8172014Assets 2015: $264,109Liabilities 2015: $136,514Net Assets 2015: $127,5952015Assets 2016: $287,123Liabilities 2016: $111,354Net Assets 2016: $175,7692016Assets 2017: $264,288Liabilities 2017: $95,415Net Assets 2017: $168,8732017Assets 2018: $218,956Liabilities 2018: $103,805Net Assets 2018: $115,1512018Assets 2019: $193,225Liabilities 2019: $1Net Assets 2019: $193,2242019Assets 2020: $215,334Liabilities 2020: $103,149Net Assets 2020: $112,1852020Assets 2021: $234,243Liabilities 2021: $90,391Net Assets 2021: $143,8522021Assets 2022: $213,258Liabilities 2022: $90,390Net Assets 2022: $122,8682022Assets 2023: $260,441Liabilities 2023: $91,875Net Assets 2023: $168,5662023Assets 2024: $212,538Liabilities 2024: $88,822Net Assets 2024: $123,7162024

Highlighted filing

2017

Assets$264,288
Liabilities$95,415
Net Assets$168,873
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $337,342Expenses 2011: $305,793Net Income 2011: $31,5492011Revenue 2012: $241,641Expenses 2012: $240,558Net Income 2012: $1,0832012Revenue 2013: $227,093Expenses 2013: $258,183Net Income 2013: -$31,0902013Revenue 2014: $254,089Expenses 2014: $242,677Net Income 2014: $11,4122014Revenue 2015: $183,914Expenses 2015: $210,136Net Income 2015: -$26,2222015Revenue 2016: $228,694Expenses 2016: $180,520Net Income 2016: $48,1742016Revenue 2017: $168,127Expenses 2017: $175,023Net Income 2017: -$6,8962017Revenue 2018: $141,822Expenses 2018: $195,544Net Income 2018: -$53,7222018Revenue 2019: $114,083Expenses 2019: $152,875Net Income 2019: -$38,7922019Revenue 2020: $185,045Expenses 2020: $152,380Net Income 2020: $32,6652020Revenue 2021: $212,479Expenses 2021: $169,808Net Income 2021: $42,6712021Revenue 2022: $145,739Expenses 2022: $166,723Net Income 2022: -$20,9842022Revenue 2023: $232,883Expenses 2023: $187,185Net Income 2023: $45,6982023Revenue 2024: $147,042Expenses 2024: $191,892Net Income 2024: -$44,8502024

Highlighted filing

2017

Revenue$168,127
Expenses$175,023
Net Income-$6,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.1
Gross Receipts
$168,127
Mission and Program Overview

Mission

To provide shelter and rehabilitation for homeless men; assist with employment, placement and homeless prevention

To provide shelter and rehabilitation for homeless men; assist with employment, placement, and homeless prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,568$206,216▼ $352
Savings and Temporary Cash Investments$43,622--
Cash and Non-Interest-Bearing Accounts$29,817$40,263▲ $10,446
Accounts Receivable$7,116$12,514▲ $5,398
Total Assets$287,123$264,288▼ $22,835
Other Assets Total-$5,295-
Liabilities
Other Liabilities$105,281$89,584▼ $15,697
Accounts Payable and Accrued Expenses$6,073$5,831▼ $242
Total Liabilities$111,354$95,415▼ $15,939
Net Assets / Fund Balance
Unrestricted Net Assets$132,147$163,828▲ $31,681
Temporarily Rstr Net Assets$43,622$5,045▼ $38,577
Total Net Assets Fund Balance$175,769$168,873▼ $6,896
Total Liabilities and Net Assets / Fund Balance$287,123$264,288▼ $22,835

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$139,790$78,422$218,212
Buildings$52,889$70,817$123,706
Equipment$257$19,013$19,270
Land$13,000-$13,000
Other Land Buildings$280$4,551$4,831
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tina PoffenbergerPresident
Gayle MayoDirector
Jean SchedlerDirector
Joan SwansonDirector
Judy LongDirector
Victor Palma JrDirector
Judy TownsleySecretary
Rev George LeathrumTreasurer
John RhodesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$158,486
Program Service Revenue
$8,117
Investment Income
$7
Other Revenue
$1,517
All Other Contributions
$7,749
Change in Net Assets
$-6,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,127
Total Revenue per Audited Statements
$168,127
Total Revenue per Form 990
$168,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,336
Other Expenses$75,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,077--$90,077
Fees for Services Accounting$16,187--$16,187
Occupancy$10,760--$10,760
Depreciation Depletion$9,240--$9,240
Payroll Taxes$6,858--$6,858
Insurance$5,761--$5,761
Other Employee Benefits$2,401--$2,401
Other Expenses$1,908$2,273-$1,908
All Other Expenses$956$302-$1,258
Travel$461--$461
Office Expenses$140$300-$440
Conferences and Meetings-$395-$395
Total Functional Expenses$171,753$3,270$0$175,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$175,023
Total Expenses per Audited Statements$175,023
Total Expenses per Form 990$175,023
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
Mortgage Payable$85,228
Due to Meeting Ground$4,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors will approve the acceptance of the 990.”

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

“The board of directors monitor conflicts of interest and they take appropriate corrective action to enforce the policy.”

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

“The compensation of the executive director is approved by a committee.”

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

“The compensation of key employees is approved by a committee.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide the 990 upon request.”

Filing and Contact Details

Filer

Filer Name
CECIL COUNTY MEN'S SHELTER
EIN
52-1583678
Phone
4103928066
Address
PO BOX 808, ELKTON, MD 21922

Signing Officer

Name
Colandra Coleman
Title
Executive Director
Phone
4106203128
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Poffenberger
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Wagner & Associates CPA LLC
Address
35 N HILLS DR, RISING SUN, MD 21911-1662
Preparer
Patricia Wagner CPA Ms
Phone
8007691886
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide shelter and rehabiliation for homeless men; assist with employment, placement, and homeless prevention.”

Raw XML Appendix397 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227092
IRS990ScheduleA/Total509Grp/TotalAmt01062658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01062667
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123706
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019270
IRS990ScheduleD/ExpensesSubtotalAmt0175023
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078422
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MEETING GROUND
IRS990ScheduleD/RevenueSubtotalAmt0168127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206216
IRS990ScheduleD/TotalExpensesPerForm990Amt0175023
IRS990ScheduleD/TotalLiabilityAmt089584
IRS990ScheduleD/TotalRevenuePerForm990Amt0168127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0175023
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SHELTER AND REHABILIATION FOR HOMELESS MEN; ASSIST WITH EMPLOYMENT, PLACEMENT, AND HOMELESS PREVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL APPROVE THE ACCEPTANCE OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITOR CONFLICTS OF INTEREST AND THEY TAKE APPROPRIATE CORRECTIVE ACTION TO ENFORCE THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY A COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF KEY EMPLOYEES IS APPROVED BY A COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL PROVIDE THE 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05045
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287123
IRS990/TotalAssetsEOYAmt0264288
IRS990/TotalAssetsGrp/BOYAmt0287123
IRS990/TotalAssetsGrp/EOYAmt0264288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158486
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111354
IRS990/TotalLiabilitiesEOYAmt095415
IRS990/TotalLiabilitiesGrp/BOYAmt0111354
IRS990/TotalLiabilitiesGrp/EOYAmt095415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168873
IRS990/TotalOtherProgSrvcExpenseAmt09240
IRS990/TotalProgramServiceExpensesAmt0171753
IRS990/TotalProgramServiceRevenueAmt08117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264288
IRS990/TravelGrp/ProgramServicesAmt0461
IRS990/TravelGrp/TotalAmt0461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132147
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163828
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 BOOTH RD
IRS990/USAddress/CityNm0ELKTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021921
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MENSSHELTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLANDRA COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04106203128
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CECIL COUNTY MEN'S SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0CECI
ReturnHeader/Filer/EIN0521583678
ReturnHeader/Filer/PhoneNum04103928066
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 808
ReturnHeader/Filer/USAddress/CityNm0ELKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202251604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGNER & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 N HILLS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RISING SUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0219111662
ReturnHeader/PreparerPersonGrp/PhoneNum08007691886
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA WAGNER CPA MS
ReturnHeader/ReturnTs02018-05-03T11:01:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$264,288
Liabilities
$95,415
Net assets
$168,873
Revenue
$168,127
Expenses
$175,023
Net income
-$6,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.89$1.24$1.47$1.92$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.92$1.69$2.33$1.87$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.90$1.23$1.46$1.67$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.90$1.44$2.12$1.70$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.15$1.03$1.12$1.85$1.52$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.14$1.53$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.19$1.04$1.15$1.42$1.96$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.95$1.69$1.68$1.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.87$1.11$1.76$2.29$1.81$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.64$1.37$1.28$1.84$2.10$0.26
2014Summary only. Only limited summary data is available for this year.$2.80$1.26$1.54$2.54$2.43$0.11
2013Summary only. Only limited summary data is available for this year.$2.64$1.22$1.42$2.27$2.58$0.31
2012Summary only. Only limited summary data is available for this year.$2.64$1.22$1.43$2.42$2.41$0.01
2011Summary only. Only limited summary data is available for this year.$3.05$1.39$1.66$3.37$3.06$0.32