Civic Intelligence

Shura Inc.

990 • Fiscal year 2016 • EIN 52-1796061

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileSHURAINC.ORG

View Organization Page

116 Slade AvenuePikesville, MD 21208

(443) 660-7664

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.1%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$131,715

Higher top officer pay than 56% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,014,463

Up $75,278 (+3.9%) from 2015

Net Assets

Up

$102,085

Up $201,389 (+203%) from 2015

Liabilities

Down

$1,912,378

Down $126,111 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Up

$6,489,786

Up $448,475 (+7.4%) from 2015

Expenses

Up

$6,288,397

Up $145,146 (+2.4%) from 2015

Net Income

Up

$201,389

Up $303,329 (+298%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2016

Assets$2,014,463
Liabilities$1,912,378
Net Assets$102,085
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

2016

Revenue$6,489,786
Expenses$6,288,397
Net Income$201,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$6,489,786
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$1,625,065$1,667,504▲ $42,439
Cash and Non-Interest-Bearing Accounts$100,054$246,465▲ $146,411
Accounts Receivable$146,495$36,973▼ $109,522
Prepaid Expenses and Deferred Charges$34,200$35,800▲ $1,600
Total Assets$1,939,185$2,014,463▲ $75,278
Other Assets Total$33,371$27,721▼ $5,650
Liabilities
Other Liabilities$1,516,004$1,411,463▼ $104,541
Accounts Payable and Accrued Expenses$522,485$500,915▼ $21,570
Total Liabilities$2,038,489$1,912,378▼ $126,111
Net Assets / Fund Balance
Unrestricted Net Assets$-99,304$102,085▲ $201,389
Total Net Assets Fund Balance$-99,304$102,085▲ $201,389
Total Liabilities and Net Assets / Fund Balance$1,939,185$2,014,463▲ $75,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$982,030$56,099$1,038,129
Land$570,000-$570,000
Equipment$115,474$200,010$315,484
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Tiye MulazimCEO$131,715$131,715
Mutee MulazimCOO$117,690$117,690

Board Members and Trustees

NameTitle
Angel SaundersPresident
Diggs MacklinDirector
Marian MacklinDirector
Lutalo BakariSecretary
Deidre MatthewsTreasurer
Salimah HassanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,455,037
Investment Income
$0
Other Revenue
$34,749
Change in Net Assets
$201,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,489,786
Total Revenue per Audited Statements
$6,489,786
Total Revenue per Form 990
$6,489,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,784,660
Other Expenses$1,503,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,649,968$640,683-$4,290,651
Occupancy$429,043--$429,043
All Other Expenses$266,155$75,089-$341,244
Payroll Taxes$276,491$48,648-$325,139
Other Employee Benefits$143,540$25,330-$168,870
Other Expenses$81,894$12,358-$94,252
Insurance$79,592--$79,592
Depreciation Depletion$73,296--$73,296
Interest-$60,409-$60,409
Travel$3,812--$3,812
Total Functional Expenses$5,362,781$925,616$0$6,288,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,288,397
Total Expenses per Audited Statements$6,288,397
Total Expenses per Form 990$6,288,397
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$1,258,813
Line of Credit$150,000
Security Deposits Held$2,650
Bank Overdraft-
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

Filer Name
Shura Inc
EIN
52-1796061
Phone
4436607664
Address
116 SLADE AVENUE, PIKESVILLE, MD 21208

Signing Officer

Name
Tiye Mulazim
Title
CEO
Phone
4436607664
Signed
2017-01-19
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
201
Volunteers
6

Preparer

Firm
Hcfl
Address
1104 KENILWORTH DRIVE SUITE 300, TOWSON, MD 21204-3102
Preparer
David Dancziger 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 Appendix376 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/BOYAmt0522485
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0500915
IRS990/AccountsReceivableGrp/BOYAmt0146495
IRS990/AccountsReceivableGrp/EOYAmt036973
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESIDENTIAL MENTAL HEALTH SERVICE PROVIDED TO CLIENTS REQUIRING 24 HOUR SUPERVISION CONSISTING OF COUNSELING, THERAPY, AND PSYCHIATRIC SERVICES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt075089
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0266155
IRS990/AllOtherExpensesGrp/TotalAmt0341244
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHURAINC
IRS990/BooksInCareOfDetail/PhoneNum04436607664
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 SLADE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PIKESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021208
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100054
IRS990/CashNonInterestBearingGrp/EOYAmt0246465
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/CYOtherExpensesAmt01503737
IRS990/CYOtherRevenueAmt034749
IRS990/CYProgramServiceRevenueAmt06455037
IRS990/CYRevenuesLessExpensesAmt0201389
IRS990/CYSalariesCompEmpBnftPaidAmt04784660
IRS990/CYTotalExpensesAmt06288397
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06489786
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073296
IRS990/DepreciationDepletionGrp/TotalAmt073296
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/EmployeeCnt0201
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05362781
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/PersonNm0LUTALO BAKARI
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/ReportableCompFromOrgAmt6131715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7117690
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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/GrossReceiptsAmt06489786
IRS990/GrossRentsGrp/RealAmt034749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt079592
IRS990/InsuranceGrp/TotalAmt079592
IRS990/InterestGrp/ManagementAndGeneralAmt060409
IRS990/InterestGrp/TotalAmt060409
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01625065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01667504
IRS990/LandBldgEquipCostOrOtherBssAmt01923613
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/NetAssetsOrFundBalancesBOYAmt0-99304
IRS990/NetAssetsOrFundBalancesEOYAmt0102085
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034749
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034749
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0429043
IRS990/OccupancyGrp/TotalAmt0429043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033371
IRS990/OtherAssetsTotalGrp/EOYAmt027721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168870
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212358
IRS990/OtherExpensesGrp/ProgramServicesAmt0154572
IRS990/OtherExpensesGrp/ProgramServicesAmt1127250
IRS990/OtherExpensesGrp/ProgramServicesAmt277168
IRS990/OtherExpensesGrp/ProgramServicesAmt381894
IRS990/OtherExpensesGrp/TotalAmt0181850
IRS990/OtherExpensesGrp/TotalAmt1127250
IRS990/OtherExpensesGrp/TotalAmt2112989
IRS990/OtherExpensesGrp/TotalAmt394252
IRS990/OtherLiabilitiesGrp/BOYAmt01516004
IRS990/OtherLiabilitiesGrp/EOYAmt01411463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0640683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03649968
IRS990/OtherSalariesAndWagesGrp/TotalAmt04290651
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048648
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276491
IRS990/PayrollTaxesGrp/TotalAmt0325139
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035800
IRS990/PrincipalOfficerNm0TIYE MULAZIM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FPS/CSLA PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES - ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES - COST OF CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06133308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06133308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01415115
IRS990/PYOtherRevenueAmt033665
IRS990/PYProgramServiceRevenueAmt06007646
IRS990/PYRevenuesLessExpensesAmt0-101940
IRS990/PYSalariesCompEmpBnftPaidAmt04728136
IRS990/PYTotalExpensesAmt06143251
IRS990/PYTotalRevenueAmt06041311
IRS990/ReconcilationRevenueExpnssAmt0201389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034749
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06455037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06455037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06007646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06035229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04203263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05516617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028217792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06455037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt028217792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06455037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06007646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06035229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04203263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05516617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028217792
IRS990ScheduleA/TotalSupportAmt028314281
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0982030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01038129
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315484
IRS990ScheduleD/ExpensesSubtotalAmt06288397
IRS990ScheduleD/LandGrp/BookValueAmt0570000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0570000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01258813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OVERDRAFT
IRS990ScheduleD/RevenueSubtotalAmt06489786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01667504
IRS990ScheduleD/TotalExpensesPerForm990Amt06288397
IRS990ScheduleD/TotalLiabilityAmt01411463
IRS990ScheduleD/TotalRevenuePerForm990Amt06489786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06489786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06288397
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/TotalAssetsBOYAmt01939185
IRS990/TotalAssetsEOYAmt02014463
IRS990/TotalAssetsGrp/BOYAmt01939185
IRS990/TotalAssetsGrp/EOYAmt02014463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0201
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0925616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05362781
IRS990/TotalFunctionalExpensesGrp/TotalAmt06288397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02038489
IRS990/TotalLiabilitiesEOYAmt01912378
IRS990/TotalLiabilitiesGrp/BOYAmt02038489
IRS990/TotalLiabilitiesGrp/EOYAmt01912378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-99304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102085
IRS990/TotalProgramServiceExpensesAmt05362781
IRS990/TotalProgramServiceRevenueAmt06455037
IRS990/TotalReportableCompFromOrgAmt0249405
IRS990/TotalRevenueGrp/ExclusionAmt034749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06455037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06489786
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01939185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02014463
IRS990/TravelGrp/ProgramServicesAmt03812
IRS990/TravelGrp/TotalAmt03812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-99304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102085
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0116 SLADE AVENUE
IRS990/USAddress/CityNm0PIKESVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021208
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SHURAINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIYE MULAZIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04436607664
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHURA INC
ReturnHeader/Filer/BusinessNameControlTxt0SHUR
ReturnHeader/Filer/EIN0521796061
ReturnHeader/Filer/PhoneNum04436607664
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 SLADE AVENUE
ReturnHeader/Filer/USAddress/CityNm0PIKESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521399339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCFL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 KENILWORTH DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212043102
ReturnHeader/PreparerPersonGrp/PhoneNum04108284446
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DANCZIGER CPA
ReturnHeader/ReturnTs02017-02-02T15:21:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,014,463
Liabilities
$1,912,378
Net assets
$102,085
Revenue
$6,489,786
Expenses
$6,288,397
Net income
$201,389
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