Civic Intelligence

Shura Inc.

990 • Fiscal year 2018 • EIN 52-1796061

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 31, 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

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.25x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$135,875

Higher top officer pay than 56% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,860,943

Up $226,460 (+8.6%) from 2017

Net Assets

Up

$1,005,427

Up $196,080 (+24%) from 2017

Liabilities

Up

$1,855,516

Up $30,380 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$7,486,799

Up $190,388 (+2.6%) from 2017

Expenses

Up

$7,290,719

Up $701,570 (+11%) from 2017

Net Income

Down

$196,080

Down $511,182 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$2,860,943
Liabilities$1,855,516
Net Assets$1,005,427
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$7,486,799
Expenses$7,290,719
Net Income$196,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 31, 2018
Return Version
2017v2.3
Gross Receipts
$7,486,799
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$1,765,411$1,851,906▲ $86,495
Cash and Non-Interest-Bearing Accounts$541,714$900,738▲ $359,024
Accounts Receivable$219,048--
Prepaid Expenses and Deferred Charges$34,500$34,950▲ $450
Total Assets$2,634,483$2,860,943▲ $226,460
Other Assets Total$73,810$73,349▼ $461
Liabilities
Other Liabilities$1,299,766$1,164,390▼ $135,376
Accounts Payable and Accrued Expenses$525,370$691,126▲ $165,756
Total Liabilities$1,825,136$1,855,516▲ $30,380
Net Assets / Fund Balance
Unrestricted Net Assets$809,347$1,005,427▲ $196,080
Total Net Assets Fund Balance$809,347$1,005,427▲ $196,080
Total Liabilities and Net Assets / Fund Balance$2,634,483$2,860,943▲ $226,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,187,775$110,475$1,298,250
Land$570,000-$570,000
Equipment$94,131$280,367$374,498
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Tiye MulazimCEO$135,875$135,875
Mutee MulazimCOO$120,885$120,885

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
$7,456,899
Investment Income
$0
Other Revenue
$29,900
Change in Net Assets
$196,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,486,799
Total Revenue per Audited Statements
$7,486,799
Total Revenue per Form 990
$7,486,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,422,479
Other Expenses$1,868,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,124,624$717,800-$4,842,424
All Other Expenses$306,363$121,378-$427,741
Occupancy$395,313--$395,313
Payroll Taxes$327,003$56,936-$383,939
Other Employee Benefits$166,699$29,417-$196,116
Other Expenses$100,359$17,711-$118,070
Depreciation Depletion$87,388--$87,388
Insurance$71,622--$71,622
Interest-$59,680-$59,680
Travel$652--$652
Total Functional Expenses$6,239,718$1,051,001$0$7,290,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,290,719
Total Expenses per Audited Statements$7,290,719
Total Expenses per Form 990$7,290,719
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$1,164,390
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
2018-12-31
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
225
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 Appendix378 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07456899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt033217053
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07456899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07262242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06455037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06007646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06035229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033217053
IRS990ScheduleA/TotalSupportAmt033377611
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01187775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01298250
IRS990ScheduleD/EquipmentGrp/BookValueAmt094131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374498
IRS990ScheduleD/ExpensesSubtotalAmt07290719
IRS990ScheduleD/LandGrp/BookValueAmt0570000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0570000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01164390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt07486799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01851906
IRS990ScheduleD/TotalExpensesPerForm990Amt07290719
IRS990ScheduleD/TotalLiabilityAmt01164390
IRS990ScheduleD/TotalRevenuePerForm990Amt07486799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07486799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07290719
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02860943
IRS990/TotalAssetsGrp/BOYAmt02634483
IRS990/TotalAssetsGrp/EOYAmt02860943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0225
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01051001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06239718
IRS990/TotalFunctionalExpensesGrp/TotalAmt07290719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01825136
IRS990/TotalLiabilitiesEOYAmt01855516
IRS990/TotalLiabilitiesGrp/BOYAmt01825136
IRS990/TotalLiabilitiesGrp/EOYAmt01855516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01005427
IRS990/TotalProgramServiceExpensesAmt06239718
IRS990/TotalProgramServiceRevenueAmt07456899
IRS990/TotalReportableCompFromOrgAmt0256760
IRS990/TotalRevenueGrp/ExclusionAmt029900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07456899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07486799
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02634483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02860943
IRS990/TravelGrp/ProgramServicesAmt0652
IRS990/TravelGrp/TotalAmt0652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0809347
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01005427
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021208
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SHURAINC.ORG
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIYE MULAZIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04436607664
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHURA INC
ReturnHeader/Filer/BusinessNameControlTxt0SHUR
ReturnHeader/Filer/EIN0521796061
ReturnHeader/Filer/PhoneNum04436607664
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.214.9
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:40:36
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/PreparationDt02018-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DANCZIGER CPA
ReturnHeader/ReturnTs02019-01-09T12:40:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,860,943
Liabilities
$1,855,516
Net assets
$1,005,427
Revenue
$7,486,799
Expenses
$7,290,719
Net income
$196,080
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