Civic Intelligence

Hiding Place Inc the Hiding Place Inc

990 • Fiscal year 2014 • EIN 52-1940412

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization ProfileWWW.HIDINGPLACEMD.COM
1607 Cromwell Bridge Road21234

(410) 882-2217

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$9,885

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$536,484

Down $17,998 (-3.2%) from 2013

Net Assets

Down

$340,618

Down $16,659 (-4.7%) from 2013

Liabilities

Down

$195,866

Down $1,339 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Up

$70,954

Up $23,934 (+51%) from 2013

Expenses

Up

$87,611

Up $26,292 (+43%) from 2013

Net Income

Down

-$16,657

Down $2,358 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $546,655Liabilities 2011: $85,850Net Assets 2011: $460,8052011Assets 2012: $571,350Liabilities 2012: $199,775Net Assets 2012: $371,5752012Assets 2013: $554,482Liabilities 2013: $197,205Net Assets 2013: $357,2772013Assets 2014: $536,484Liabilities 2014: $195,866Net Assets 2014: $340,6182014Assets 2015: $518,966Liabilities 2015: $194,138Net Assets 2015: $324,8282015Assets 2016: $496,345Liabilities 2016: $194,513Net Assets 2016: $301,8322016Assets 2017: $480,811Liabilities 2017: $186,6452017Assets 2018: $464,298Liabilities 2018: $183,5402018Assets 2019: $454,927Liabilities 2019: $183,3492019Assets 2021: $435,294Liabilities 2021: $175,971Net Assets 2021: $259,3232021Assets 2022: $443,492Liabilities 2022: $178,937Net Assets 2022: $264,5552022Assets 2023: $455,100Liabilities 2023: $174,454Net Assets 2023: $280,6462023Assets 2024: $407,287Liabilities 2024: $169,157Net Assets 2024: $238,1302024Assets 2025: $379,537Liabilities 2025: $168,498Net Assets 2025: $211,0392025

Highlighted filing

2014

Assets$536,484
Liabilities$195,866
Net Assets$340,618
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $81,1172011Expenses 2012: $122,3032012Revenue 2013: $47,020Expenses 2013: $61,319Net Income 2013: -$14,2992013Revenue 2014: $70,954Expenses 2014: $87,611Net Income 2014: -$16,6572014Revenue 2015: $76,900Expenses 2015: $92,690Net Income 2015: -$15,7902015Revenue 2016: $32,159Expenses 2016: $70,790Net Income 2016: -$38,6312016Revenue 2017: $17,301Expenses 2017: $28,376Net Income 2017: -$11,0752017Revenue 2018: $18,301Expenses 2018: $31,709Net Income 2018: -$13,4082018Revenue 2019: $38,462Expenses 2019: $44,457Net Income 2019: -$5,9952019Revenue 2021: $79,612Expenses 2021: $63,222Net Income 2021: $16,3902021Revenue 2022: $91,249Expenses 2022: $86,017Net Income 2022: $5,2322022Revenue 2023: $102,399Expenses 2023: $86,308Net Income 2023: $16,0912023Revenue 2024: $57,244Expenses 2024: $99,760Net Income 2024: -$42,5162024Revenue 2025: $62,171Expenses 2025: $89,262Net Income 2025: -$27,0912025

Highlighted filing

2014

Revenue$70,954
Expenses$87,611
Net Income-$16,657
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$71,079
Mission and Program Overview

Mission

The hiding place is a residential facility located in towson, md. It assists women facing crisis situations and unplanned pregnancies who have no support service structure to aid them. Many are homeless, facing issues such as domestice violence or substance abuse. At the hiding place, the woman is loved, cared for and encouraged in a healthy environment.

The hiding place is a residential facility located in towson, md. It assists women facing unplanned pregnancies who have no support service structure to aid them. Many are homeless, facing various other crisis issues such as domestic violence or substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$548,872$532,542▼ $16,330
Intangible Assets$5,120$3,414▼ $1,706
Savings and Temporary Cash Investments$270$0▼ $270
Cash and Non-Interest-Bearing Accounts$220$15▼ $205
Total Assets$554,482$536,484▼ $17,998
Other Assets Total$0$513▲ $513
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,993$193,592▼ $2,401
Accounts Payable and Accrued Expenses$1,212$2,274▲ $1,062
Total Liabilities$197,205$195,866▼ $1,339
Net Assets / Fund Balance
Unrestricted Net Assets$357,277$340,618▼ $16,659
Total Net Assets Fund Balance$357,277$340,618▼ $16,659
Total Liabilities and Net Assets / Fund Balance$554,482$536,484▼ $17,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,579$94,698$564,277
Land$50,000-$50,000
Equipment$10,688$6,110$16,798
Other Land Buildings$2,275$1,018$3,293
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah SewellDirectorFT$9,885$9,885
Sandra PanchalingamTreasurerPT$6,058$6,058

Board Members and Trustees

NameTitle
Bart PiercePresident
Melvin MunkBoard Member
Tammy RiveraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,419
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,535
All Other Contributions
$67,419
Change in Net Assets
$-16,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,520
Salaries, Compensation, and Employee Benefits$31,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$28,178-$28,178
Depreciation Depletion$18,037--$18,037
Interest-$13,421-$13,421
Occupancy$11,241--$11,241
Insurance-$4,930-$4,930
Payroll Taxes-$2,270-$2,270
Other Employee Benefits-$643-$643
Fees for Services Accounting-$590-$590
All Other Expenses-$379-$379
Other Expenses$5,279$200-$200
Office Expenses-$142-$142
Total Functional Expenses$34,557$53,054$0$87,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,804
Fundraising Direct Expenses$125
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and policies are available upon request. The form 990 is available through a third party, www. Guidestar.org.”

Filing and Contact Details

Filer

EIN
52-1940412
Phone
4108822217

Signing Officer

Name
Sandra Panchalingam
Title
Treasurer
Phone
4108822217
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Panchalingam
Formed
1991
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
42

Preparer

Preparer
Scott D Rodgville CPA
Phone
4103565900
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt010688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016798
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03293
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532542
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE THROUGH A THIRD PARTY, WWW. GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0554482
IRS990/TotalAssetsEOYAmt0536484
IRS990/TotalAssetsGrp/BOYAmt0554482
IRS990/TotalAssetsGrp/EOYAmt0536484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067419
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034557
IRS990/TotalFunctionalExpensesGrp/TotalAmt087611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197205
IRS990/TotalLiabilitiesEOYAmt0195866
IRS990/TotalLiabilitiesGrp/BOYAmt0197205
IRS990/TotalLiabilitiesGrp/EOYAmt0195866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034557
IRS990/TotalReportableCompFromOrgAmt015943
IRS990/TotalRevenueGrp/ExclusionAmt02679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0357277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0340618
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101607 CROMWELL BRIDGE ROAD
IRS990/USAddress/City0BALTIMORE
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021234
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HIDINGPLACEMD.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA PANCHALINGAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04108822217
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIDING PLACE INC THE HIDING PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0HIDI
ReturnHeader/Filer/EIN0521940412
ReturnHeader/Filer/PhoneNum04108822217
ReturnHeader/Filer/USAddress/AddressLine101607 CROMWELL BRIDGE ROAD
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521231901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GORFINE SCHILLER & GARDYN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010045 RED RUN BLVD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OWINGS MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021117
ReturnHeader/PreparerPersonGrp/PhoneNum04103565900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D RODGVILLE CPA
ReturnHeader/ReturnTs02015-05-08T09:52:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,484
Liabilities
$195,866
Net assets
$340,618
Revenue
$70,954
Expenses
$87,611
Net income
-$16,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$1.68$2.11$0.62$0.89$0.27
2024Detailed filing. Detailed filing data is available for this year.$4.07$1.69$2.38$0.57$1.00$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.55$1.74$2.81$1.02$0.86$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.43$1.79$2.65$0.91$0.86$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.35$1.76$2.59$0.80$0.63$0.16
2019Summary only. Only limited summary data is available for this year.$4.55$1.83$0.38$0.44$0.06
2018Summary only. Only limited summary data is available for this year.$4.64$1.84$0.18$0.32$0.13
2017Summary only. Only limited summary data is available for this year.$4.81$1.87$0.17$0.28$0.11
2016Summary only. Only limited summary data is available for this year.$4.96$1.95$3.02$0.32$0.71$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.19$1.94$3.25$0.77$0.93$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.36$1.96$3.41$0.71$0.88$0.17
2013Summary only. Only limited summary data is available for this year.$5.54$1.97$3.57$0.47$0.61$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.00$3.72$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.86$4.61$0.81