Civic Intelligence

Shura Inc.

990 • Fiscal year 2017 • EIN 52-1796061

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

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

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$131,875

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,634,483

Up $620,020 (+31%) from 2016

Net Assets

Up

$809,347

Up $707,262 (+693%) from 2016

Liabilities

Down

$1,825,136

Down $87,242 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$7,296,411

Up $806,625 (+12%) from 2016

Expenses

Up

$6,589,149

Up $300,752 (+4.8%) from 2016

Net Income

Up

$707,262

Up $505,873 (+251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$2,634,483
Liabilities$1,825,136
Net Assets$809,347
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$7,296,411
Expenses$6,589,149
Net Income$707,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.1
Gross Receipts
$7,296,411
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$1,667,504$1,765,411▲ $97,907
Cash and Non-Interest-Bearing Accounts$246,465$541,714▲ $295,249
Accounts Receivable$36,973$219,048▲ $182,075
Prepaid Expenses and Deferred Charges$35,800$34,500▼ $1,300
Total Assets$2,014,463$2,634,483▲ $620,020
Other Assets Total$27,721$73,810▲ $46,089
Liabilities
Other Liabilities$1,411,463$1,299,766▼ $111,697
Accounts Payable and Accrued Expenses$500,915$525,370▲ $24,455
Total Liabilities$1,912,378$1,825,136▼ $87,242
Net Assets / Fund Balance
Unrestricted Net Assets$102,085$809,347▲ $707,262
Total Net Assets Fund Balance$102,085$809,347▲ $707,262
Total Liabilities and Net Assets / Fund Balance$2,014,463$2,634,483▲ $620,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,137,090$82,511$1,219,601
Land$570,000-$570,000
Equipment$58,321$230,273$288,594
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Tiye MulazimCEO$131,875$131,875
Mutee MulazimCOO$117,885$117,885

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
$7,262,242
Investment Income
$0
Other Revenue
$34,169
Change in Net Assets
$707,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,296,411
Total Revenue per Audited Statements
$7,296,411
Total Revenue per Form 990
$7,296,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,950,588
Other Expenses$1,638,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,766,846$658,610-$4,425,456
Occupancy$420,920--$420,920
All Other Expenses$279,000$93,511-$372,511
Payroll Taxes$295,908$51,751-$347,659
Other Employee Benefits$150,852$26,621-$177,473
Other Expenses$123,877$19,633-$123,877
Depreciation Depletion$83,565--$83,565
Insurance$64,382--$64,382
Interest-$59,810-$59,810
Travel$1,222--$1,222
Total Functional Expenses$5,643,034$946,115$0$6,589,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,589,149
Total Expenses per Audited Statements$6,589,149
Total Expenses per Form 990$6,589,149
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$1,173,401
Line of Credit$123,715
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

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
2018-01-17
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
214
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 Appendix377 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/BOYAmt0500915
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0525370
IRS990/AccountsReceivableGrp/BOYAmt036973
IRS990/AccountsReceivableGrp/EOYAmt0219048
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESIDENTIAL MENTAL HEALTH SERVICE PROVIDED TO CLIENTS REQUIRING 24 HOUR SUPERVISION CONSISTING OF COUNSELING, THERAPY, AND PSYCHIATRIC SERVICES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt093511
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0279000
IRS990/AllOtherExpensesGrp/TotalAmt0372511
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/BOYAmt0246465
IRS990/CashNonInterestBearingGrp/EOYAmt0541714
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/CYOtherExpensesAmt01638561
IRS990/CYOtherRevenueAmt034169
IRS990/CYProgramServiceRevenueAmt07262242
IRS990/CYRevenuesLessExpensesAmt0707262
IRS990/CYSalariesCompEmpBnftPaidAmt04950588
IRS990/CYTotalExpensesAmt06589149
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07296411
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083565
IRS990/DepreciationDepletionGrp/TotalAmt083565
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/EmployeeCnt0214
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05643034
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/ReportableCompFromOrgAmt6131875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7117885
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/GrossReceiptsAmt07296411
IRS990/GrossRentsGrp/RealAmt034169
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt064382
IRS990/InsuranceGrp/TotalAmt064382
IRS990/InterestGrp/ManagementAndGeneralAmt059810
IRS990/InterestGrp/TotalAmt059810
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0312784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01667504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01765411
IRS990/LandBldgEquipCostOrOtherBssAmt02078195
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/NetAssetsOrFundBalancesBOYAmt0102085
IRS990/NetAssetsOrFundBalancesEOYAmt0809347
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034169
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034169
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0420920
IRS990/OccupancyGrp/TotalAmt0420920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027721
IRS990/OtherAssetsTotalGrp/EOYAmt073810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177473
IRS990/OtherExpensesGrp/Desc0CONTRACTED STAFFING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119633
IRS990/OtherExpensesGrp/ProgramServicesAmt0239393
IRS990/OtherExpensesGrp/ProgramServicesAmt1105820
IRS990/OtherExpensesGrp/ProgramServicesAmt2111249
IRS990/OtherExpensesGrp/ProgramServicesAmt3123877
IRS990/OtherExpensesGrp/TotalAmt0239393
IRS990/OtherExpensesGrp/TotalAmt1141999
IRS990/OtherExpensesGrp/TotalAmt2130882
IRS990/OtherExpensesGrp/TotalAmt3123877
IRS990/OtherLiabilitiesGrp/BOYAmt01411463
IRS990/OtherLiabilitiesGrp/EOYAmt01299766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0658610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03766846
IRS990/OtherSalariesAndWagesGrp/TotalAmt04425456
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051751
IRS990/PayrollTaxesGrp/ProgramServicesAmt0295908
IRS990/PayrollTaxesGrp/TotalAmt0347659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034500
IRS990/PrincipalOfficerNm0TIYE MULAZIM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FPS PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES - ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES - COST OF CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06737797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2241750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06737797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2241750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01503737
IRS990/PYOtherRevenueAmt034749
IRS990/PYProgramServiceRevenueAmt06455037
IRS990/PYRevenuesLessExpensesAmt0201389
IRS990/PYSalariesCompEmpBnftPaidAmt04784660
IRS990/PYTotalExpensesAmt06288397
IRS990/PYTotalRevenueAmt06489786
IRS990/ReconcilationRevenueExpnssAmt0707262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034169
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07262242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07262242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06455037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06007646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06035229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04203263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029963417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07262242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt029963417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07262242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06455037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06007646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06035229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04203263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029963417
IRS990ScheduleA/TotalSupportAmt030094075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01137090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01219601
IRS990ScheduleD/EquipmentGrp/BookValueAmt058321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288594
IRS990ScheduleD/ExpensesSubtotalAmt06589149
IRS990ScheduleD/LandGrp/BookValueAmt0570000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0570000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01173401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueSubtotalAmt07296411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01765411
IRS990ScheduleD/TotalExpensesPerForm990Amt06589149
IRS990ScheduleD/TotalLiabilityAmt01299766
IRS990ScheduleD/TotalRevenuePerForm990Amt07296411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07296411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06589149
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/TotalAssetsBOYAmt02014463
IRS990/TotalAssetsEOYAmt02634483
IRS990/TotalAssetsGrp/BOYAmt02014463
IRS990/TotalAssetsGrp/EOYAmt02634483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0214
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0946115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05643034
IRS990/TotalFunctionalExpensesGrp/TotalAmt06589149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01912378
IRS990/TotalLiabilitiesEOYAmt01825136
IRS990/TotalLiabilitiesGrp/BOYAmt01912378
IRS990/TotalLiabilitiesGrp/EOYAmt01825136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809347
IRS990/TotalProgramServiceExpensesAmt05643034
IRS990/TotalProgramServiceRevenueAmt07262242
IRS990/TotalReportableCompFromOrgAmt0249760
IRS990/TotalRevenueGrp/ExclusionAmt034169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07262242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07296411
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02014463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02634483
IRS990/TravelGrp/ProgramServicesAmt01222
IRS990/TravelGrp/TotalAmt01222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0809347
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIYE MULAZIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04436607664
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0586B08224631DF1722D5C88B70D6F24458B1A35B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0586B08224631DF1722D5C88B70D6F24458B1A35B
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/PreparationDt02018-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DANCZIGER CPA
ReturnHeader/ReturnTs02018-01-30T14:04:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,634,483
Liabilities
$1,825,136
Net assets
$809,347
Revenue
$7,296,411
Expenses
$6,589,149
Net income
$707,262
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits