Civic Intelligence

Shura Inc.

990 • Fiscal year 2014 • EIN 52-1796061

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

C/O Hcfl 1104 Kenilworth DriveRoom/Suite 30021204

(443) 660-7664

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$132,690

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Assets

Up

$2,024,353

Up $349,314 (+21%) from 2013

Net Assets

Up

$2,636

Up $17,143 (+118%) from 2013

Liabilities

Up

$2,021,717

Up $332,171 (+20%) from 2013

Revenue

$6,063,304

No earlier filing loaded for comparison.

Expenses

Up

$6,046,161

Up $92,668 (+1.6%) from 2013

Net Income

$17,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,617,958Liabilities 2010: $236,404Net Assets 2010: $1,381,5542010Assets 2011: $1,990,480Liabilities 2011: $208,696Net Assets 2011: $1,781,7842011Assets 2012: $2,107,940Liabilities 2012: $372,217Net Assets 2012: $1,735,7232012Assets 2013: $1,675,039Liabilities 2013: $1,689,546Net Assets 2013: -$14,5072013Assets 2014: $2,024,353Liabilities 2014: $2,021,717Net Assets 2014: $2,6362014Assets 2015: $1,939,185Liabilities 2015: $2,038,489Net Assets 2015: -$99,3042015Assets 2016: $2,014,463Liabilities 2016: $1,912,378Net Assets 2016: $102,0852016Assets 2017: $2,634,483Liabilities 2017: $1,825,136Net Assets 2017: $809,3472017Assets 2018: $2,860,943Liabilities 2018: $1,855,516Net Assets 2018: $1,005,4272018Assets 2019: $2,839,418Liabilities 2019: $1,564,845Net Assets 2019: $1,274,5732019Assets 2020: $3,544,626Liabilities 2020: $2,424,233Net Assets 2020: $1,120,3932020Assets 2021: $4,268,441Liabilities 2021: $1,356,173Net Assets 2021: $2,912,2682021Assets 2022: $4,950,587Liabilities 2022: $1,514,615Net Assets 2022: $3,435,9722022Assets 2023: $5,299,413Liabilities 2023: $1,916,288Net Assets 2023: $3,383,1252023Assets 2024: $7,450,456Liabilities 2024: $3,592,371Net Assets 2024: $3,858,0852024

Highlighted filing

2014

Assets$2,024,353
Liabilities$2,021,717
Net Assets$2,636

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,301,0972010Revenue 2011: $5,129,036Expenses 2011: $4,728,806Net Income 2011: $400,2302011Revenue 2012: $5,516,617Expenses 2012: $5,562,678Net Income 2012: -$46,0612012Expenses 2013: $5,953,4932013Revenue 2014: $6,063,304Expenses 2014: $6,046,161Net Income 2014: $17,1432014Revenue 2015: $6,041,311Expenses 2015: $6,143,251Net Income 2015: -$101,9402015Revenue 2016: $6,489,786Expenses 2016: $6,288,397Net Income 2016: $201,3892016Revenue 2017: $7,296,411Expenses 2017: $6,589,149Net Income 2017: $707,2622017Revenue 2018: $7,486,799Expenses 2018: $7,290,719Net Income 2018: $196,0802018Revenue 2019: $7,278,957Expenses 2019: $7,009,811Net Income 2019: $269,1462019Revenue 2020: $7,264,364Expenses 2020: $7,418,544Net Income 2020: -$154,1802020Revenue 2021: $9,305,149Expenses 2021: $7,513,274Net Income 2021: $1,791,8752021Revenue 2022: $8,374,898Expenses 2022: $7,851,194Net Income 2022: $523,7042022Revenue 2023: $8,602,815Expenses 2023: $8,655,662Net Income 2023: -$52,8472023Revenue 2024: $10,002,479Expenses 2024: $9,527,519Net Income 2024: $474,9602024

Highlighted filing

2014

Revenue$6,063,304
Expenses$6,046,161
Net Income$17,143
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v4.0
Gross Receipts
$6,063,304
Mission and Program Overview

Mission

Residential mental health service provided to clients requiring 24 hour supervision consisting of counseling, therapy, and psychiatric services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,316,614$1,527,670▲ $211,056
Accounts Receivable$108,298$218,039▲ $109,741
Cash and Non-Interest-Bearing Accounts$175,200$214,252▲ $39,052
Prepaid Expenses and Deferred Charges$41,334$32,022▼ $9,312
Total Assets$1,675,039$2,024,353▲ $349,314
Other Assets Total$33,593$32,370▼ $1,223
Liabilities
Other Liabilities$1,291,615$1,580,604▲ $288,989
Accounts Payable and Accrued Expenses$397,931$441,113▲ $43,182
Total Liabilities$1,689,546$2,021,717▲ $332,171
Net Assets / Fund Balance
Unrestricted Net Assets$-14,507$2,636▲ $17,143
Total Net Assets Fund Balance$-14,507$2,636▲ $17,143
Total Liabilities and Net Assets / Fund Balance$1,675,039$2,024,353▲ $349,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$934,385$5,877$940,262
Land$570,000-$570,000
Equipment$23,285$190,255$213,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tiye MulazimCEOFT$132,690$132,690
Mutee MulazimCOOFT$118,700$118,700

Board Members and Trustees

NameTitle
Herbert WardChairman
Angel SaundersPresident
Diggs MacklinDirector
Marian MacklinDirector
Salimah HassanSecretary
Deidre MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,035,229
Investment Income
$0
Other Revenue
$28,075
Change in Net Assets
$17,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,063,304
Total Revenue per Audited Statements
$6,063,304
Total Revenue per Form 990
$6,063,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,584,486
Other Expenses$1,461,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,448,299$608,524-$4,056,823
Occupancy$382,021$82,982-$465,003
All Other Expenses$300,054$80,934-$380,988
Payroll Taxes$292,370$51,594-$343,964
Other Employee Benefits$156,144$27,555-$183,699
Other Expenses$90,864$9,474-$100,338
Insurance$62,560$1,729-$64,289
Interest-$52,961-$52,961
Depreciation Depletion$46,478--$46,478
Travel$4,769$841-$5,610
Total Functional Expenses$5,084,306$961,855$0$6,046,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,046,161
Total Expenses per Audited Statements$6,046,161
Total Expenses per Form 990$6,046,161
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
Notes Payable$1,218,563
Line of Credit$249,000
Bank Overdraft$110,391
Security Deposits Held$2,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Current members make recommendations regarding future members. There is one representative with an intellectual disability and a family member of an individual with development disabilities. Management makes the ultimate decision on board members.

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

Form 990 is reviewed by the financial department before it is filed

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

Board of directors, standing committee members and all volunteers sign a copy of the policy. Administrative and other staff sign the policy on an as needed basis.

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

Compensation is subject to approval by the board

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

SEE ABOVE

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
52-1796061
Phone
4436607664

Signing Officer

Name
Tiye Mulazim
Title
CEO
Phone
4436607664
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiye Mulazim
Formed
1992
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
188
Volunteers
6

Preparer

Preparer
Samuel D Handwerger CPA
Phone
4108284446
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Board duties, attending standing committee meetings and attendance at shura,inc. Events.

Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0397931
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0441113
IRS990/AccountsReceivableGrp/BOYAmt0108298
IRS990/AccountsReceivableGrp/EOYAmt0218039
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESIDENTIAL MENTAL HEALTH SERVICE PROVIDED TO CLIENTS REQUIRING 24 HOUR SUPERVISION CONSISTING OF COUNSELING, THERAPY, AND PSYCHIATRIC SERVICES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080934
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0300054
IRS990/AllOtherExpensesGrp/TotalAmt0380988
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHURAINC
IRS990/BooksInCareOfDetail/PhoneNum04436607664
IRS990/BooksInCareOfDetail/USAddress/AddressLine101104 KENILWORTH DR
IRS990/BooksInCareOfDetail/USAddress/City0TOWSON
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode021204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175200
IRS990/CashNonInterestBearingGrp/EOYAmt0214252
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01461675
IRS990/CYOtherRevenueAmt028075
IRS990/CYProgramServiceRevenueAmt06035229
IRS990/CYRevenuesLessExpensesAmt017143
IRS990/CYSalariesCompEmpBnftPaidAmt04584486
IRS990/CYTotalExpensesAmt06046161
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06063304
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046478
IRS990/DepreciationDepletionGrp/TotalAmt046478
IRS990/Desc0RESIDENTIAL MENTAL HEALTH SERVICE PROVIDED TO CLIENTS REQUIRING 24 HOUR SUPERVISION CONSISTING OF COUNSELING, THERAPY, AND PSYCHIATRIC SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0188
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05084306
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0HERBERT WARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGEL SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEIDRE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm3SALIMAH HASSAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DIGGS MACKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIAN MACKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6TIYE MULAZIM
IRS990/Form990PartVIISectionAGrp/PersonNm7MUTEE MULAZIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6132690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7118700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06063304
IRS990/GrossRentsGrp/RealAmt028075
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01729
IRS990/InsuranceGrp/ProgramServicesAmt062560
IRS990/InsuranceGrp/TotalAmt064289
IRS990/InterestGrp/ManagementAndGeneralAmt052961
IRS990/InterestGrp/TotalAmt052961
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01316614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01527670
IRS990/LandBldgEquipCostOrOtherBssAmt01723802
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENTIAL MENTAL HEALTH SERVICE PROVIDED TO CLIENTS REQUIRING 24 HOUR SUPERVISION CONSISTING OF COUNSELING, THERAPY, AND PSYCHIATRIC SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-14507
IRS990/NetAssetsOrFundBalancesEOYAmt02636
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028075
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028075
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt082982
IRS990/OccupancyGrp/ProgramServicesAmt0382021
IRS990/OccupancyGrp/TotalAmt0465003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033593
IRS990/OtherAssetsTotalGrp/EOYAmt032370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183699
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29474
IRS990/OtherExpensesGrp/ProgramServicesAmt0100363
IRS990/OtherExpensesGrp/ProgramServicesAmt189197
IRS990/OtherExpensesGrp/ProgramServicesAmt2111187
IRS990/OtherExpensesGrp/ProgramServicesAmt390864
IRS990/OtherExpensesGrp/TotalAmt0118074
IRS990/OtherExpensesGrp/TotalAmt1116747
IRS990/OtherExpensesGrp/TotalAmt2111187
IRS990/OtherExpensesGrp/TotalAmt3100338
IRS990/OtherLiabilitiesGrp/BOYAmt01291615
IRS990/OtherLiabilitiesGrp/EOYAmt01580604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0608524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03448299
IRS990/OtherSalariesAndWagesGrp/TotalAmt04056823
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051594
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292370
IRS990/PayrollTaxesGrp/TotalAmt0343964
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032022
IRS990/PrincipalOfficerNm0TIYE MULAZIM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FPS/CSLA PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE AND OTHER SOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05747718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05747718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01479747
IRS990/PYProgramServiceRevenueAmt04203263
IRS990/PYRevenuesLessExpensesAmt0-1750230
IRS990/PYSalariesCompEmpBnftPaidAmt04473746
IRS990/PYTotalExpensesAmt05953493
IRS990/PYTotalRevenueAmt04203263
IRS990/ReconcilationRevenueExpnssAmt017143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028075
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06035229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04203263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05516617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05129036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05057941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025942086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06035229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025942086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06035229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04203263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05516617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05129036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05057941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025942086
IRS990ScheduleA/TotalSupportAmt025970161
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0934385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0940262
IRS990ScheduleD/EquipmentGrp/BookValueAmt023285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213540
IRS990ScheduleD/ExpensesSubtotalAmt06046161
IRS990ScheduleD/LandGrp/BookValueAmt0570000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0570000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01218563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1249000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2110391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueSubtotalAmt06063304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01527670
IRS990ScheduleD/TotalExpensesPerForm990Amt06046161
IRS990ScheduleD/TotalLiabilityAmt01580604
IRS990ScheduleD/TotalRevenuePerForm990Amt06063304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06063304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06046161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD DUTIES, ATTENDING STANDING COMMITTEE MEETINGS AND ATTENDANCE AT SHURA,INC. EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENT MEMBERS MAKE RECOMMENDATIONS REGARDING FUTURE MEMBERS. THERE IS ONE REPRESENTATIVE WITH AN INTELLECTUAL DISABILITY AND A FAMILY MEMBER OF AN INDIVIDUAL WITH DEVELOPMENT DISABILITIES. MANAGEMENT MAKES THE ULTIMATE DECISION ON BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE FINANCIAL DEPARTMENT BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS, STANDING COMMITTEE MEMBERS AND ALL VOLUNTEERS SIGN A COPY OF THE POLICY. ADMINISTRATIVE AND OTHER STAFF SIGN THE POLICY ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01675039
IRS990/TotalAssetsEOYAmt02024353
IRS990/TotalAssetsGrp/BOYAmt01675039
IRS990/TotalAssetsGrp/EOYAmt02024353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0188
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0961855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05084306
IRS990/TotalFunctionalExpensesGrp/TotalAmt06046161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01689546
IRS990/TotalLiabilitiesEOYAmt02021717
IRS990/TotalLiabilitiesGrp/BOYAmt01689546
IRS990/TotalLiabilitiesGrp/EOYAmt02021717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02636
IRS990/TotalProgramServiceExpensesAmt05084306
IRS990/TotalProgramServiceRevenueAmt06035229
IRS990/TotalReportableCompFromOrgAmt0251390
IRS990/TotalRevenueGrp/ExclusionAmt028075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06035229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06063304
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01675039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02024353
IRS990/TravelGrp/ManagementAndGeneralAmt0841
IRS990/TravelGrp/ProgramServicesAmt04769
IRS990/TravelGrp/TotalAmt05610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02636
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O HCFL 1104 KENILWORTH DRIVE
IRS990/USAddress/City0TOWSON
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021204
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SHURAINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIYE MULAZIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04436607664
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHURA INC
ReturnHeader/Filer/BusinessNameControlTxt0SHUR
ReturnHeader/Filer/EIN0521796061
ReturnHeader/Filer/PhoneNum04436607664
ReturnHeader/Filer/USAddress/AddressLine10C/O HCFL 1104 KENILWORTH DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 300
ReturnHeader/Filer/USAddress/City0TOWSON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521399339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HCF&L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101104 KENILWORTH DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0212043102
ReturnHeader/PreparerPersonGrp/PhoneNum04108284446
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL D HANDWERGER CPA
ReturnHeader/ReturnTs02015-02-06T14:54:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.45$3.59$3.86$10.0$9.53$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.30$1.92$3.38$8.60$8.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.95$1.51$3.44$8.37$7.85$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.36$2.91$9.31$7.51$1.79
2020Detailed filing. Detailed filing data is available for this year.$3.54$2.42$1.12$7.26$7.42$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.84$1.56$1.27$7.28$7.01$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.86$1.86$1.01$7.49$7.29$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.63$1.83$0.81$7.30$6.59$0.71
2016Detailed filing. Detailed filing data is available for this year.$2.01$1.91$0.10$6.49$6.29$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.94$2.04$0.10$6.04$6.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.00$6.06$6.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.69$0.01$5.95
2012Summary only. Only limited summary data is available for this year.$2.11$0.37$1.74$5.52$5.56$0.05
2011Summary only. Only limited summary data is available for this year.$1.99$0.21$1.78$5.13$4.73$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.24$1.38$4.30