Civic Intelligence

Naiop DCMD Inc

990 • Fiscal year 2014 • EIN 52-1655296

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

800 King Farm Blvd No 500Rockville, MD 20850

(301) 279-8734

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

9.0%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$459,503

Up $37,954 (+9.0%) from 2013

Net Assets

Up

$428,245

Up $57,779 (+16%) from 2013

Liabilities

Down

$31,258

Down $19,825 (-39%) from 2013

Revenue

Up

$501,518

Up $11,290 (+2.3%) from 2013

Expenses

Up

$443,739

Up $9,201 (+2.1%) from 2013

Net Income

Up

$57,779

Up $2,089 (+3.8%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $426,725Liabilities 2011: $107,088Net Assets 2011: $319,6372011Assets 2012: $373,391Liabilities 2012: $58,615Net Assets 2012: $314,7762012Assets 2013: $421,549Liabilities 2013: $51,083Net Assets 2013: $370,4662013Assets 2014: $459,503Liabilities 2014: $31,258Net Assets 2014: $428,2452014Assets 2015: $451,952Liabilities 2015: $20,625Net Assets 2015: $431,3272015Assets 2016: $490,172Liabilities 2016: $1,770Net Assets 2016: $488,4022016Assets 2017: $565,824Liabilities 2017: $19,955Net Assets 2017: $545,8692017Assets 2018: $541,382Liabilities 2018: $7,885Net Assets 2018: $533,4972018Assets 2019: $629,190Liabilities 2019: $10,885Net Assets 2019: $618,3052019Assets 2020: $587,543Liabilities 2020: $13,500Net Assets 2020: $574,0432020Assets 2021: $667,752Liabilities 2021: $0Net Assets 2021: $667,7522021Assets 2022: $713,902Liabilities 2022: $0Net Assets 2022: $713,9022022Assets 2023: $645,279Liabilities 2023: $1,956Net Assets 2023: $643,3232023Assets 2024: $623,900Liabilities 2024: $0Net Assets 2024: $623,9002024

Highlighted filing

2014

Assets$459,503
Liabilities$31,258
Net Assets$428,245

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $379,0092011Expenses 2012: $419,8192012Revenue 2013: $490,228Expenses 2013: $434,538Net Income 2013: $55,6902013Revenue 2014: $501,518Expenses 2014: $443,739Net Income 2014: $57,7792014Revenue 2015: $510,843Expenses 2015: $507,761Net Income 2015: $3,0822015Revenue 2016: $615,525Expenses 2016: $558,452Net Income 2016: $57,0732016Revenue 2017: $605,006Expenses 2017: $547,539Net Income 2017: $57,4672017Revenue 2018: $567,332Expenses 2018: $579,704Net Income 2018: -$12,3722018Revenue 2019: $737,290Expenses 2019: $652,482Net Income 2019: $84,8082019Revenue 2020: $366,450Expenses 2020: $443,753Net Income 2020: -$77,3032020Revenue 2021: $469,328Expenses 2021: $384,333Net Income 2021: $84,9952021Revenue 2022: $644,179Expenses 2022: $555,341Net Income 2022: $88,8382022Revenue 2023: $728,298Expenses 2023: $799,838Net Income 2023: -$71,5402023Revenue 2024: $719,578Expenses 2024: $739,001Net Income 2024: -$19,4232024

Highlighted filing

2014

Revenue$501,518
Expenses$443,739
Net Income$57,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$533,048
Mission and Program Overview

Mission

Provide educational programs and seminars for the members and businesses working in the real estate community.

Provide educational programs and seminars for the members and businesses working in the real estate community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$370,466$428,245▲ $57,779
Cash and Non-Interest-Bearing Accounts$226,752$265,541▲ $38,789
Savings and Temporary Cash Investments$186,652$186,876▲ $224
Prepaid Expenses and Deferred Charges$6,000$5,500▼ $500
Land, Buildings, and Equipment, Net$2,145$1,586▼ $559
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$421,549$459,503▲ $37,954
Liabilities
Deferred Revenue$51,083$31,258▼ $19,825
Total Liabilities$51,083$31,258▼ $19,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,466$428,245▲ $57,779
Total Liabilities and Net Assets / Fund Balance$421,549$459,503▲ $37,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,586$5,299$6,885
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sally T ModjeskaExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Stephen Pelmendorf EsqLegislative Chair
Eric S KassoffPublic Affairs Chair
Robert E SchofieldSponsorship Chair
William MagruderSponsorship Chair
Timothy MzulickPresident
Campbell SmithDirector
Eugene Acarlin JrDirector
Gregory RooneyDirector
John F CollichDirector
Michael J SmithDirector
Robert EpughDirector
Robin McbrideDirector
Rod LawrenceDirector
Roseanne BeattieDirector
Scott AbrodyDirector
William LynchDirector
Ann B DumontSecretary
Douglas C WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,171
Program Service Revenue
$375,892
Investment Income
$225
Other Revenue
$40,230
Change in Net Assets
$57,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,830
Salaries, Compensation, and Employee Benefits$107,909
Total Fundraising Expense$22,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,000$20,000-$100,000
Fees for Services Legal$35,000--$35,000
All Other Expenses$8,896$22,022$2,779$33,697
Other Expenses$4,660$4,660$11,174$9,320
Payroll Taxes$6,327$1,582-$7,909
Conferences and Meetings$7,198--$7,198
Advertising--$5,075$5,075
Insurance-$1,998$1,105$3,103
Travel$1,245$221$70$1,536
Depreciation Depletion-$559-$559
Fees for Services Accounting-$500-$500
Office Expenses$37$415$6$458
Total Functional Expenses$368,650$52,347$22,742$443,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,760
Fundraising Direct Expenses$31,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Event$95,680$71,760$31,530$40,230
Total Events$95,680$71,760$31,530$40,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$35,000
Total Nondeductible Lobbying and Political Cost$35,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7B

All decsions made by a committe or governing body of the board require board approval

Form 990, Part VI, Section B, Line 11

The board reviews the 990 at a board meeting before the 990 is filed.

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

The officers of the board meet annually to determine the recommended executive directors' salary. That recommendation is then presented to the board and voted upon.

Form 990, Part VI, Section C, Line 19

The organization mentions at meetings that documents are available upon written request. If a written request is made the organization sends the information by certified mail.

Filing and Contact Details

Filer

Filer Name
Naiop Marylanddc
EIN
52-1655296
Phone
3012798734
Address
800 KING FARM BLVD NO 500, ROCKVILLE, MD 20850

Signing Officer

Name
Douglas C White
Title
Treasurer
Phone
3019173040
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally T Modjeska
Formed
1990
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
50

Preparer

Firm
Glass Jacobson Pa
Address
800 KING FARM BOULEVARD SUITE 500, ROCKVILLE, MD 20850
Preparer
Douglas C White
Phone
3019173040
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01586
IRS990/LandBldgEquipCostOrOtherBssAmt06885
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt061251
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATIONAL PROGRAMS AND SEMINARS FOR THE MEMBERS AND BUSINESSES WORKING IN THE REAL ESTATE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0370466
IRS990/NetAssetsOrFundBalancesEOYAmt0428245
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0415
IRS990/OfficeExpensesGrp/ProgramServicesAmt037
IRS990/OfficeExpensesGrp/TotalAmt0458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COST-FOOD & FAC
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2GIFTS, PHOTOES & AWARDS
IRS990/OtherExpensesGrp/Desc3COMPUTER WEB SITE
IRS990/OtherExpensesGrp/FundraisingAmt02533
IRS990/OtherExpensesGrp/FundraisingAmt111174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24660
IRS990/OtherExpensesGrp/ProgramServicesAmt0197787
IRS990/OtherExpensesGrp/ProgramServicesAmt127500
IRS990/OtherExpensesGrp/ProgramServicesAmt24660
IRS990/OtherExpensesGrp/TotalAmt0200320
IRS990/OtherExpensesGrp/TotalAmt127500
IRS990/OtherExpensesGrp/TotalAmt211564
IRS990/OtherExpensesGrp/TotalAmt39320
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01582
IRS990/PayrollTaxesGrp/ProgramServicesAmt06327
IRS990/PayrollTaxesGrp/TotalAmt07909
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05500
IRS990/PrincipalOfficerNm0SALLY T MODJESKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2OTHER EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26082
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL PROGRAMS AND SEMINARS FOR THE MEMBERS AND BUSINESSES WORKING IN THE REAL ESTATE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083809
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt0326625
IRS990/PYOtherRevenueAmt033447
IRS990/PYProgramServiceRevenueAmt0372762
IRS990/PYRevenuesLessExpensesAmt055690
IRS990/PYSalariesCompEmpBnftPaidAmt0107913
IRS990/PYTotalExpensesAmt0434538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0490228
IRS990/ReconcilationRevenueExpnssAmt057779
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0370466
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0428245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186876
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt035000
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt061251
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt035000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt035000
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06885
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01586
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023920
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031530
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECSIONS MADE BY A COMMITTE OR GOVERNING BODY OF THE BOARD REQUIRE BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 AT A BOARD MEETING BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE BOARD MEET ANNUALLY TO DETERMINE THE RECOMMENDED EXECUTIVE DIRECTORS' SALARY. THAT RECOMMENDATION IS THEN PRESENTED TO THE BOARD AND VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MENTIONS AT MEETINGS THAT DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. IF A WRITTEN REQUEST IS MADE THE ORGANIZATION SENDS THE INFORMATION BY CERTIFIED MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0421549
IRS990/TotalAssetsEOYAmt0459503
IRS990/TotalAssetsGrp/BOYAmt0421549
IRS990/TotalAssetsGrp/EOYAmt0459503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085171
IRS990/TotalEmployeeCnt01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$7.20$7.39$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.02$6.43$7.28$8.00$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.00$7.14$6.44$5.55$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.00$6.68$4.69$3.84$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.14$5.74$3.66$4.44$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.11$6.18$7.37$6.52$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.08$5.33$5.67$5.80$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.20$5.46$6.05$5.48$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.02$4.88$6.16$5.58$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.21$4.31$5.11$5.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.31$4.28$5.02$4.44$0.58
2013Detailed filing. Detailed filing data is available for this year.$4.22$0.51$3.70$4.90$4.35$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.59$3.15$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.07$3.20$3.79