Civic Intelligence

DM Inc

990 • Fiscal year 2015 • EIN 52-1848824

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
1800 North Charles StreetBaltimore, MD 21201

(410) 576-5070

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

2.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$153,522

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 148.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$667,485

Up $3,054 (+0.5%) from 2014

Net Assets

Down

$375,724

Down $69,813 (-16%) from 2014

Liabilities

Up

$291,761

Up $72,867 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Up

$103,403

Up $22,810 (+28%) from 2014

Expenses

Up

$173,216

Up $17,572 (+11%) from 2014

Net Income

Up

-$69,813

Up $5,238 (+7.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $845,914Liabilities 2011: $1,650,305Net Assets 2011: -$804,3912011Assets 2012: $767,959Liabilities 2012: $176,743Net Assets 2012: $591,2162012Assets 2013: $740,209Liabilities 2013: $219,621Net Assets 2013: $520,5882013Assets 2014: $664,431Liabilities 2014: $218,894Net Assets 2014: $445,5372014Assets 2015: $667,485Liabilities 2015: $291,761Net Assets 2015: $375,7242015Assets 2016: $601,896Liabilities 2016: $273,298Net Assets 2016: $328,5982016Assets 2017: $551,457Liabilities 2017: $286,345Net Assets 2017: $265,1122017Assets 2018: $501,345Liabilities 2018: $305,304Net Assets 2018: $196,0412018Assets 2019: $474,369Liabilities 2019: $301,924Net Assets 2019: $172,4452019Assets 2020: $443,392Liabilities 2020: $320,189Net Assets 2020: $123,2032020Assets 2021: $424,515Liabilities 2021: $384,960Net Assets 2021: $39,5552021

Highlighted filing

2015

Assets$667,485
Liabilities$291,761
Net Assets$375,724
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $172,8322011Expenses 2012: $163,7662012Expenses 2013: $178,6252013Revenue 2014: $80,593Expenses 2014: $155,644Net Income 2014: -$75,0512014Revenue 2015: $103,403Expenses 2015: $173,216Net Income 2015: -$69,8132015Revenue 2016: $139,292Expenses 2016: $186,418Net Income 2016: -$47,1262016Revenue 2017: $131,227Expenses 2017: $194,713Net Income 2017: -$63,4862017Revenue 2018: $132,784Expenses 2018: $201,855Net Income 2018: -$69,0712018Revenue 2019: $148,608Expenses 2019: $172,204Net Income 2019: -$23,5962019Revenue 2020: $152,059Expenses 2020: $201,301Net Income 2020: -$49,2422020Revenue 2021: $140,498Expenses 2021: $224,146Net Income 2021: -$83,6482021

Highlighted filing

2015

Revenue$103,403
Expenses$173,216
Net Income-$69,813
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$103,403
Mission and Program Overview

Mission

To acquire, rehabilitate, own,

To acquire, rehabilitate, own, operate and lease housing for low-income individuals who are hiv positive or have aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$632,725$637,000▲ $4,275
Accounts Receivable$1,826$16,132▲ $14,306
Prepaid Expenses and Deferred Charges$552$731▲ $179
Cash and Non-Interest-Bearing Accounts$755$218▼ $537
Total Assets$664,431$667,485▲ $3,054
Other Assets Total$28,573$13,404▼ $15,169
Liabilities
Other Liabilities$207,934$251,090▲ $43,156
Accounts Payable and Accrued Expenses$10,960$40,671▲ $29,711
Total Liabilities$218,894$291,761▲ $72,867
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,335,622$1,335,622→ $0
Unrestricted Net Assets$-890,085$-959,898▼ $69,813
Total Net Assets Fund Balance$445,537$375,724▼ $69,813
Total Liabilities and Net Assets / Fund Balance$664,431$667,485▲ $3,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,523$935,874$1,529,397
Equipment$11,487$26,329$37,816
Land$31,990-$31,990
Other Assets Org$4,131--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Ft BurdenPresident$153,522$153,522
Lisa StachuraVice President$92,911$92,911
Surbhi SethTreasurer$67,502$67,502
David G BugherSecretary$63,877$63,877
Troy BryantBoard Member$52,568$52,568

Board Members and Trustees

NameTitle
Ft Burden-
Adrienne AaronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,139
Program Service Revenue
$80,643
Investment Income
$2
Other Revenue
$11,619
Change in Net Assets
$-69,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,403
Total Revenue per Audited Statements
$103,403
Total Revenue per Form 990
$103,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,509$0$0$57,509
All Other Expenses$16,575$1,516$0$18,091
Fees for Services Accounting$0$13,460$0$13,460
Office Expenses$0$6,046$0$6,046
Insurance$6,033$0$0$6,033
Fees for Services Management$0$5,622$0$5,622
Other Expenses$4,831$0$0$4,831
Interest$0$535$0$535
Total Functional Expenses$146,037$27,179$0$173,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,216
Total Expenses per Audited Statements$173,216
Total Expenses per Form 990$173,216
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Adrienne AaronEmployed by AffiliateDirector in CommonNo-
David BugherEmployed by AffiliateDirector in CommonNo-
Ft BurdenEmployed by AffiliateDirector in CommonNo-
Lisa StachuraEmployed by AffiliateDirector in CommonNo-
Surbhi SethEmployed by AffiliateDirector in CommonNo-
Troy BryantEmployed by AffiliateDirector in CommonNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$249,616
Tenant Security Deposits$1,474
Prepaid Tenant Rent-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Dm Inc
EIN
52-1848824
Phone
4105765070
Address
1800 NORTH CHARLES STREET, BALTIMORE, MD 21201

Signing Officer

Name
Surbhi Seth
Title
Treasurer
Phone
4105765070
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony I Butler
Formed
1993
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lochte & Company Pa
Address
11350 McCormick Road EP III Suite 5, Hunt Valley, MD 21031
Preparer
Michael W Lochte
Phone
4435418002
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The organization's members are appointed and removed by the board of directors. The organization's directors are subject to appointment or removal by the sole member, aids interfaith residential services, inc.”

Pt VI, Line 7B

“Decisions are made by the board of directors, which is the governing body.”

Pt VI, Line 8B

“The organization has no committees due to its small size. All organizational issues are addressed by the governing bod.”

Pt VI, Line 11B

“A copy of the form 990 is presented to the board of directors for review prior to its filing.”

Pt XII, Line 2C

“The board of directors is responsible for the oversight of the audit, financial statements, and the selection of the independent auditors.”

Pt VI, Line 12C

“The organization annually reviews statements regarding disclosure of existing or potential conflicts of interest.”

Pt VI, Line 6

“The organization has a sole member, aids interfaith residential services, inc.”

Pt VI, Line 8A

“Since all of the organization's officers are employees in affiliates, airs and ehm, the bod minutes of these organizations encompass the operations and activities of dm, inc.”

Pt VI, Line 19

“The organization provides governing documents, its conflict of interest policy, and audited financial statements to the public upon request.”

Pt VI, Line 3

“The organization's officers are employees at related entities including the entity that manages the operations of the organization.”

Other

“Ft burden is president & ceo of aids interfaith residential services, inc, empire homes of maryland, inc., lakeview properties, inc., charles north, inc., & 1512 mount royal, inc. And works an additional 39 hours per week at these related entities.”

Form 990, Part IX, Line 24F

“Misc tax/licenses/permits/insurance 1575. 1575. 0. 0. Contract expense 15000. 15000. 0. 0. Bad debts 1516. 0. 1516. 0.”

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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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IRS990/RevenueAmt092262
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MAINTENANCE REIMBURSEMENTS Description: TENANT CHARGES 2011: 708. 2012: 367. 2013: 946. 2014: 65. Description: LAUNDRY AND VENDING 2014: 581.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0440315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0708
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02667
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0522272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124895
IRS990ScheduleA/Total509Grp/TotalAmt0522272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524963
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0593523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0935874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01529397
IRS990ScheduleD/EquipmentGrp/BookValueAmt011487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037816
IRS990ScheduleD/ExpensesSubtotalAmt0173216
IRS990ScheduleD/LandGrp/BookValueAmt031990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34131
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0249616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID TENANT RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OVERDRAFT
IRS990ScheduleD/RevenueSubtotalAmt0103403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0637000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013404
IRS990ScheduleD/TotalExpensesPerForm990Amt0173216
IRS990ScheduleD/TotalLiabilityAmt0251090
IRS990ScheduleD/TotalRevenuePerForm990Amt0103403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173216
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FT BURDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153522
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TROY BRYANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1FT BURDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LISA STACHURA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3SURBHI SETH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4ADRIENNE AARON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5DAVID BUGHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYED BY AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYED BY AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EMPLOYED BY AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3EMPLOYED BY AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4EMPLOYED BY AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5EMPLOYED BY AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5DIRECTOR IN COMMON
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ARE APPOINTED AND REMOVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION'S DIRECTORS ARE SUBJECT TO APPOINTMENT OR REMOVAL BY THE SOLE MEMBER, AIDS INTERFAITH RESIDENTIAL SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS ARE MADE BY THE BOARD OF DIRECTORS, WHICH IS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEES DUE TO ITS SMALL SIZE. ALL ORGANIZATIONAL ISSUES ARE ADDRESSED BY THE GOVERNING BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, FINANCIAL STATEMENTS, AND THE SELECTION OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ANNUALLY REVIEWS STATEMENTS REGARDING DISCLOSURE OF EXISTING OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A SOLE MEMBER, AIDS INTERFAITH RESIDENTIAL SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SINCE ALL OF THE ORGANIZATION'S OFFICERS ARE EMPLOYEES IN AFFILIATES, AIRS AND EHM, THE BOD MINUTES OF THESE ORGANIZATIONS ENCOMPASS THE OPERATIONS AND ACTIVITIES OF DM, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION'S OFFICERS ARE EMPLOYEES AT RELATED ENTITIES INCLUDING THE ENTITY THAT MANAGES THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FT BURDEN IS PRESIDENT & CEO OF AIDS INTERFAITH RESIDENTIAL SERVICES, INC, EMPIRE HOMES OF MARYLAND, INC., LAKEVIEW PROPERTIES, INC., CHARLES NORTH, INC., & 1512 MOUNT ROYAL, INC. AND WORKS AN ADDITIONAL 39 HOURS PER WEEK AT THESE RELATED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC TAX/LICENSES/PERMITS/INSURANCE 1575. 1575. 0. 0. CONTRACT EXPENSE 15000. 15000. 0. 0. BAD DEBTS 1516. 0. 1516. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,485
Liabilities
$291,761
Net assets
$375,724
Revenue
$103,403
Expenses
$173,216
Net income
-$69,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.38$0.04$0.14$0.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.12$0.15$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.30$0.17$0.15$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.31$0.20$0.13$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.29$0.27$0.13$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.27$0.33$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.38$0.10$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.45$0.08$0.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.22$0.52$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.18$0.59$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.65$0.80$0.17