Civic Intelligence

Fleming Senior Center Council

990EZ • Fiscal year 2018 • EIN 52-1680023

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

641 Main StBaltimore, MD 21222-6248

(410) 887-7225

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$14,535

Down $2,107 (-13%) from 2017

Net Assets

$14,535

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$39,922

Up $12,274 (+44%) from 2017

Expenses

Up

$38,330

Up $10,566 (+38%) from 2017

Net Income

Up

$1,592

Up $1,708 (+1472%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $19,348Liabilities 2011: $02011Assets 2012: $24,453Liabilities 2012: $02012Assets 2013: $27,657Liabilities 2013: $02013Assets 2014: $20,389Liabilities 2014: $02014Assets 2015: $20,623Liabilities 2015: $02015Assets 2016: $17,818Liabilities 2016: $02016Assets 2017: $16,642Liabilities 2017: $02017Assets 2018: $14,535Liabilities 2018: $0Net Assets 2018: $14,5352018Assets 2019: $17,407Liabilities 2019: $0Net Assets 2019: $17,4072019Assets 2020: $13,577Liabilities 2020: $0Net Assets 2020: $13,5772020

Highlighted filing

2018

Assets$14,535
Liabilities$0
Net Assets$14,535

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $12,360Expenses 2011: $10,504Net Income 2011: $1,8562011Revenue 2012: $34,043Expenses 2012: $29,301Net Income 2012: $4,7422012Revenue 2013: $29,517Expenses 2013: $26,313Net Income 2013: $3,2042013Revenue 2014: $19,088Expenses 2014: $23,152Net Income 2014: -$4,0642014Revenue 2015: $17,083Expenses 2015: $16,849Net Income 2015: $2342015Revenue 2016: $24,228Expenses 2016: $27,033Net Income 2016: -$2,8052016Revenue 2017: $27,648Expenses 2017: $27,764Net Income 2017: -$1162017Revenue 2018: $39,922Expenses 2018: $38,330Net Income 2018: $1,5922018Revenue 2019: $16,922Expenses 2019: $14,050Net Income 2019: $2,8722019Revenue 2020: $16,437Expenses 2020: $20,267Net Income 2020: -$3,8302020

Highlighted filing

2018

Revenue$39,922
Expenses$38,330
Net Income$1,592
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$39,922
Mission and Program Overview

Mission

To enrich lives of seniors

Program Services

DescriptionGrantsExpenses
PROGRAM/ACTIVITIES-FOR SOCIAL ENRICHMENT (400 PARTICIPANTS)-$21,737
TRAVEL-TO ENHANCE OPPORTUNITIES,TO BROADEN INTERESTS THROUGH TRAVEL (250 PARTICIPANTS)-$14,377
INSTRUCTIONAL/CLASSES-TO EDUCATE SENIORS (250 PARTICIPANTS)-$2,216
MISC EXPENSES FOR CENTER(400 PARTICIPANTS)--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD JONESPresidentPT$0--
SELMA SAUNDERSVice PresidentPT$0--
GWENDOLYN HUDSONRecording SecretaryPT$0--
HAROLD PHILLIPSTreasurerPT$0--
BARBARA MAJORAssistant TreasurerPT$0--
ALBERTA CURBEANAdvocatePT$0--
VIRGINIA NEALBoard MemberPT$0--
FLOYD SHARPBoard MemberPT$0--
MARY MILESBoard MemberPT$0--
JAMES HOWARDSeargent At ArmsPT$0--
Filing and Contact Details

Filer

Filer Name
Fleming Senior Center Council
EIN
52-1680023
Phone
4108877225
Address
641 MAIN ST, BALTIMORE, MD 21222-6248

Signing Officer

Name
Harold C Phillips
Title
Treasurer
Phone
4108877225
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Karen E Lee Tax Service
Address
2908 RITCHIE AVE, SPARROWS POINT, MD 21219-1223
Preparer
Karen E Lee
Phone
4104778120
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Instructional/classes 2216.

Form 990EZ, Part I, Line 16

Programs/activities 21737.

Form 990EZ, Part I, Line 16

TRAVEL 14377.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 0.

Form 990, Part III, Line 4D

Misc expenses for center(400 participants)

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/PersonNm0HAROLD PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum04108877225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0641 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0212226248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01592
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014535
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039922
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SELMA SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GWENDOLYN HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAROLD PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALBERTA CURBEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VIRGINIA NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FLOYD SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SEARGENT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH LIVES OF SENIORS
IRS990EZ/ProgramServiceRevenueAmt039917
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTIONAL/CLASSES-TO EDUCATE SENIORS (250 PARTICIPANTS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM/ACTIVITIES-FOR SOCIAL ENRICHMENT (400 PARTICIPANTS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRAVEL-TO ENHANCE OPPORTUNITIES,TO BROADEN INTERESTS THROUGH TRAVEL (250 PARTICIPANTS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MISC EXPENSES FOR CENTER(400 PARTICIPANTS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02216
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121737
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038330
IRS990EZ/TotalProgramServiceExpensesAmt038330
IRS990EZ/TotalRevenueAmt039922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0102000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0102000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0102000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0102000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0102000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0510000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127917
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0510000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0510000
IRS990ScheduleA/TotalSupportAmt0510025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSTRUCTIONAL/CLASSES 2216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAMS/ACTIVITIES 21737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 14377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC EXPENSES FOR CENTER(400 PARTICIPANTS)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD C PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04108877225
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLEMING SENIOR CENTER COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0FLEM
ReturnHeader/Filer/EIN0521680023
ReturnHeader/Filer/PhoneNum04108877225
ReturnHeader/Filer/USAddress/AddressLine1Txt0641 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0212226248
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074008FC71FA2517258DB140A13F5839AD57C95BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074008FC71FA2517258DB140A13F5839AD57C95BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.244.85.229
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:29:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN E LEE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02908 RITCHIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARROWS POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212191223
ReturnHeader/PreparerPersonGrp/PhoneNum04104778120
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E LEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T16:29:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings