Civic Intelligence

Community Mediation Program Inc.

990 • Fiscal year 2012 • EIN 52-2086670

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 06, 2013

Organization Profilewww.CommunityMediation.org

View Organization Page

3333 Greenmount Avenue21218
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.1%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$437,888

Down $23,321 (-5.1%) from 2011

Net Assets

Down

$372,308

Down $48,355 (-11%) from 2011

Liabilities

Up

$65,580

Up $25,034 (+62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$350,032

Down $84,374 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0-$500KAssets 2011: $461,209Liabilities 2011: $40,546Net Assets 2011: $420,6632011Assets 2012: $437,888Liabilities 2012: $65,580Net Assets 2012: $372,3082012Assets 2013: $437,467Liabilities 2013: $40,498Net Assets 2013: $396,9692013Assets 2014: $358,274Liabilities 2014: $37,719Net Assets 2014: $320,5552014Assets 2015: $403,201Liabilities 2015: $26,079Net Assets 2015: $377,1222015Assets 2016: $388,607Liabilities 2016: $10,198Net Assets 2016: $378,4092016Assets 2017: $371,153Liabilities 2017: $8,398Net Assets 2017: $362,7552017Assets 2018: $422,897Liabilities 2018: $16,247Net Assets 2018: $406,6502018Assets 2019: $476,148Liabilities 2019: $28,205Net Assets 2019: $447,9432019Assets 2020: $370,531Liabilities 2020: $437,823Net Assets 2020: -$67,2922020Assets 2021: $436,833Liabilities 2021: $593,171Net Assets 2021: -$156,3382021Assets 2022: $487,958Liabilities 2022: $296,017Net Assets 2022: $191,9412022Assets 2023: $610,332Liabilities 2023: $293,651Net Assets 2023: $316,6812023Assets 2024: $648,305Liabilities 2024: $302,346Net Assets 2024: $345,9592024

Highlighted filing

2012

Assets$437,888
Liabilities$65,580
Net Assets$372,308
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $405,044Expenses 2011: $434,406Net Income 2011: -$29,3622011Expenses 2012: $350,0322012Expenses 2013: $345,1942013Revenue 2014: $249,762Expenses 2014: $326,176Net Income 2014: -$76,4142014Revenue 2015: $253,395Expenses 2015: $223,050Net Income 2015: $30,3452015Revenue 2016: $306,268Expenses 2016: $304,981Net Income 2016: $1,2872016Revenue 2017: $313,877Expenses 2017: $329,531Net Income 2017: -$15,6542017Revenue 2018: $704,525Expenses 2018: $660,630Net Income 2018: $43,8952018Revenue 2019: $786,853Expenses 2019: $745,560Net Income 2019: $41,2932019Revenue 2020: $847,935Expenses 2020: $1,098,673Net Income 2020: -$250,7382020Revenue 2021: $725,612Expenses 2021: $712,201Net Income 2021: $13,4112021Revenue 2022: $589,012Expenses 2022: $640,442Net Income 2022: -$51,4302022Revenue 2023: $549,829Expenses 2023: $543,184Net Income 2023: $6,6452023Revenue 2024: $707,501Expenses 2024: $556,668Net Income 2024: $150,8332024

Highlighted filing

2012

Revenue-
Expenses$350,032
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 6, 2013
Return Version
2011v1.2
Gross Receipts
$301,677
Mission and Program Overview

Mission

To provide free mediation services in the Baltimore Metropolitan Area for the purposes of reducing interpersonal and community violence. The Program also provides community education and conflict resolution training.

Filing and Contact Details

Filer

EIN
52-2086670
Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY06168
IRS990/AccountsPayableAccruedExpenses/EOY017570
IRS990/AccountsReceivable/BOY020168
IRS990/AccountsReceivable/EOY011982
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide free mediation services in the Baltimore Metropolitan Area for the purposes of reducing interpersonal and community violence. The Program also provides community education and conflict resolution training.
IRS990/AddressPrincipalOfficerUS/AddressLine103333 Greenmount Avenue
IRS990/AddressPrincipalOfficerUS/City0Baltimore
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021218
IRS990/AllOtherContributions0297659
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY015512
IRS990/CashNonInterestBearing/EOY021188
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices033150
IRS990/CompCurrentOfficersDirectors/Total033150
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0297659
IRS990/ContributionsGrantsPriorYear0378792
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02959
IRS990/DepreciationDepletion/ProgramServices023259
IRS990/DepreciationDepletion/Total026218
IRS990/DescribedIn501C301
IRS990/Description0MEDIATION SERVICES - The organization provides free mediation services in the Baltimore Metropolitan Area for the purpose of reducing interpersonal and community violence.TRAINING SERVICES - The organization provides community education and conflict resolution training services.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0257708
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral016419
IRS990/FeesForServicesAccounting/Total016419
IRS990/FeesForServicesOther/Fundraising0514
IRS990/FeesForServicesOther/ManagementAndGeneral02804
IRS990/FeesForServicesOther/ProgramServices015439
IRS990/FeesForServicesOther/Total018757
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Odette T Ramos
IRS990/Form990PartVIISectionA/NamePerson1David Beck
IRS990/Form990PartVIISectionA/NamePerson2Hasson Barnes
IRS990/Form990PartVIISectionA/NamePerson3Rebecca Snyder
IRS990/Form990PartVIISectionA/NamePerson4James Green
IRS990/Form990PartVIISectionA/NamePerson5John Wellschlager
IRS990/Form990PartVIISectionA/NamePerson6Mary Jean Herron
IRS990/Form990PartVIISectionA/NamePerson7Matthew Murnane
IRS990/Form990PartVIISectionA/NamePerson8Adam Crowley
IRS990/Form990PartVIISectionA/NamePerson9Dawn Koplos
IRS990/Form990PartVIISectionA/NamePerson10Tracee Ford
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation105772
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1043750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8Member
IRS990/Form990PartVIISectionA/Title9Executive Director
IRS990/Form990PartVIISectionA/Title10Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0301677
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral03157
IRS990/Interest/Total03157
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0144771
IRS990/LandBuildingsEquipmentBasis0547165
IRS990/LandBuildingsEquipmentBasisNet/BOY0425529
IRS990/LandBuildingsEquipmentBasisNet/EOY0402394
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide free mediation services in the Baltimore Metropolitan Area for the purposes of reducing interpersonal and community violence. The Program also provides community education and conflict resolution training.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY034378
IRS990/NameOfPrincipalOfficerPerson0Dawn Koplos
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0420663
IRS990/NetAssetsOrFundBalancesEOY0372308
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0685
IRS990/Occupancy/ManagementAndGeneral04358
IRS990/Occupancy/ProgramServices01831
IRS990/Occupancy/Total06874
IRS990/OfficeExpenses/Fundraising01883
IRS990/OfficeExpenses/ManagementAndGeneral05953
IRS990/OfficeExpenses/ProgramServices08121
IRS990/OfficeExpenses/Total015957
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01178
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06417
IRS990/OtherEmployeeBenefits/ProgramServices032933
IRS990/OtherEmployeeBenefits/Total040528
IRS990/OtherExpensePriorYear099401
IRS990/OtherExpensesCurrentYear096279
IRS990/OtherExpenses/Description0Other
IRS990/OtherExpenses/ManagementAndGeneral08694
IRS990/OtherExpenses/Total08694
IRS990/OtherRevenueCurrentYear04018
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04018
IRS990/OtherRevenueMisc/TotalRevenueColumn04018
IRS990/OtherRevenuePriorYear08609
IRS990/OtherSalariesAndWages/Fundraising05267
IRS990/OtherSalariesAndWages/ManagementAndGeneral028703
IRS990/OtherSalariesAndWages/ProgramServices0127326
IRS990/OtherSalariesAndWages/Total0161296
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0515
IRS990/PayrollTaxes/ManagementAndGeneral02807
IRS990/PayrollTaxes/ProgramServices015457
IRS990/PayrollTaxes/Total018779
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY02324
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear017643
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-48355
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-48355
IRS990/RevenuesLessExpensesPriorYear0-29362
IRS990/SalariesEtcCurrentYear0253753
IRS990/SalariesEtcPriorYear0335005
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0297659
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0378792
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0364162
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0601663
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0215241
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01857517
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0150
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01802
IRS990ScheduleA/GrossInvestmentIncome509/Total01952
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017643
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014625
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0107100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0308169
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0447537
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0150
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01802
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01952
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04018
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year08609
IRS990ScheduleA/OtherIncome509/Total012627
IRS990ScheduleA/PriorYearSupportPercentage00.98150
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01490
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99370
IRS990ScheduleA/PublicSupportTotal50902305054
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0297659
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0396435
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0378787
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0708763
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0523410
IRS990ScheduleA/Total509/Total02305054
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0301677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0405044
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0378787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0708913
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0525212
IRS990ScheduleA/TotalSupportTotal/Total02319633
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0210453
IRS990ScheduleD/Buildings/Depreciation084600
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0295053
IRS990ScheduleD/DonatedServicesUseOfFacilities0418375
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0418375
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation031985
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis031985
IRS990ScheduleD/ExcessOrDeficitForYear0-48355
IRS990ScheduleD/ExcessOrDeficitPerFS0-48355
IRS990ScheduleD/ExpensesNotRptdF9900418375
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0350032
IRS990ScheduleD/Land/BookValue087124
IRS990ScheduleD/Land/OtherCostOrOtherBasis087124
IRS990ScheduleD/LeaseholdImprovements/BookValue0104817
IRS990ScheduleD/LeaseholdImprovements/Depreciation028186
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0133003
IRS990ScheduleD/RevenueNotRptdF9900418375
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0301677
IRS990ScheduleD/TotalExpenses0350032
IRS990ScheduleD/TotalExpensesPerForm9900350032
IRS990ScheduleD/TotalOfBookValueLandBuildings0402394
IRS990ScheduleD/TotalRevenue0301677
IRS990ScheduleD/TotalRevenuePerForm9900301677
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0768407
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0720052
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The treasurer and finance committee members review the form. The Bookkeeper and Executive Director also review the form before it is approved for filing. If other board members ask to review the form, they are allowed to. We do not ask for full board approval before filing the form.
IRS990ScheduleO/GeneralExplanation/Explanation1All board members and staff sign a disclosure form. They are also encouraged to disclose at any time a conflict or perceived conflict if one arises.
IRS990ScheduleO/GeneralExplanation/Explanation2The Maryland Association of Non-profits has an annual employee compensation survey published and we use that as our measure. We also use the available budget to determine if the organization can make any changes to compensation.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Process has not changed since prior year.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XII, Line 2c
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103333 Greenmount Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Baltimore
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode021218
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Dawn Koplos
IRS990/TheBooksAreInCareOf/TelephoneNumber04104679165
IRS990/TotalAssets/BOY0461209
IRS990/TotalAssetsBOY0461209
IRS990/TotalAssets/EOY0437888
IRS990/TotalAssetsEOY0437888
IRS990/TotalCompGT150K00
IRS990/TotalContributions0297659
IRS990/TotalExpensesCurrentYear0350032
IRS990/TotalExpensesPriorYear0434406
IRS990/TotalFunctionalExpenses/Fundraising010053
IRS990/TotalFunctionalExpenses/ManagementAndGeneral082271
IRS990/TotalFunctionalExpenses/ProgramServices0257708
IRS990/TotalFunctionalExpenses/Total0350032
IRS990/TotalFundrsngExpCurrentYear010053
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY040546
IRS990/TotalLiabilitiesBOY040546
IRS990/TotalLiabilities/EOY065580
IRS990/TotalLiabilitiesEOY065580
IRS990/TotalLiabNetAssetsFundBalances/BOY0461209
IRS990/TotalLiabNetAssetsFundBalances/EOY0437888
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers0300
IRS990/TotalNetAssetsFundBalances/BOY0420663
IRS990/TotalNetAssetsFundBalances/EOY0372308
IRS990/TotalOtherCompensation05772
IRS990/TotalOtherRevenue04018
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0257708
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg043750
IRS990/TotalRevenueCurrentYear0301677
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0405044
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04018
IRS990/TotalRevenue/TotalRevenueColumn0301677
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$437,888
Liabilities
$65,580
Net assets
$372,308
Revenue
-
Expenses
$350,032
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.30$0.35$0.71$0.56$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.29$0.32$0.55$0.54$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.30$0.19$0.59$0.64$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.59$0.16$0.73$0.71$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.44$0.07$0.85$1.10$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$0.79$0.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$0.70$0.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.31$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.31$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.38$0.25$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.25$0.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.07$0.37$0.35
2011Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$0.41$0.43$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits