Civic Intelligence

Potomac Case Management Services Inc.

990 • Fiscal year 2014 • EIN 52-2118801

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

Organization ProfileWWW.PCMSINC.ORG

View Organization Page

324 East Antietam Street No 30121740

(301) 791-3087

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$129,691

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$704,629

Up $255,174 (+57%) from 2013

Net Assets

Up

$366,963

Up $114,502 (+45%) from 2013

Liabilities

Up

$337,666

Up $140,672 (+71%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

$2,097,792

No earlier filing loaded for comparison.

Expenses

Up

$1,983,290

Up $567,420 (+40%) from 2013

Net Income

$114,502

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2011: $266,643Liabilities 2011: $87,767Net Assets 2011: $178,8762011Assets 2012: $360,640Liabilities 2012: $114,199Net Assets 2012: $246,4412012Assets 2013: $449,455Liabilities 2013: $196,994Net Assets 2013: $252,4612013Assets 2014: $704,629Liabilities 2014: $337,666Net Assets 2014: $366,9632014Assets 2015: $1,156,652Liabilities 2015: $457,184Net Assets 2015: $699,4682015Assets 2016: $1,544,575Liabilities 2016: $398,591Net Assets 2016: $1,145,9842016Assets 2017: $2,103,089Liabilities 2017: $269,487Net Assets 2017: $1,833,6022017Assets 2018: $9,312,805Liabilities 2018: $4,890,549Net Assets 2018: $4,422,2562018Assets 2019: $9,917,269Liabilities 2019: $4,793,320Net Assets 2019: $5,123,9492019Assets 2020: $11,511,073Liabilities 2020: $6,077,277Net Assets 2020: $5,433,7962020Assets 2021: $12,600,270Liabilities 2021: $4,998,782Net Assets 2021: $7,601,4882021Assets 2022: $12,044,942Liabilities 2022: $4,647,246Net Assets 2022: $7,397,6962022Assets 2023: $10,777,800Liabilities 2023: $4,530,050Net Assets 2023: $6,247,7502023Assets 2024: $10,261,167Liabilities 2024: $4,262,437Net Assets 2024: $5,998,7302024

Highlighted filing

2014

Assets$704,629
Liabilities$337,666
Net Assets$366,963
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $826,970Expenses 2011: $793,309Net Income 2011: $33,6612011Expenses 2012: $935,3132012Expenses 2013: $1,415,8702013Revenue 2014: $2,097,792Expenses 2014: $1,983,290Net Income 2014: $114,5022014Revenue 2015: $3,654,369Expenses 2015: $3,321,864Net Income 2015: $332,5052015Revenue 2016: $4,999,974Expenses 2016: $4,553,166Net Income 2016: $446,8082016Revenue 2017: $5,994,293Expenses 2017: $5,324,548Net Income 2017: $669,7452017Revenue 2018: $9,255,102Expenses 2018: $6,803,885Net Income 2018: $2,451,2172018Revenue 2019: $7,877,138Expenses 2019: $7,198,363Net Income 2019: $678,7752019Revenue 2020: $7,629,978Expenses 2020: $7,352,864Net Income 2020: $277,1142020Revenue 2021: $9,288,891Expenses 2021: $7,312,840Net Income 2021: $1,976,0512021Revenue 2022: $7,485,152Expenses 2022: $7,592,570Net Income 2022: -$107,4182022Revenue 2023: $8,167,646Expenses 2023: $9,365,969Net Income 2023: -$1,198,3232023Revenue 2024: $9,997,255Expenses 2024: $10,246,275Net Income 2024: -$249,0202024

Highlighted filing

2014

Revenue$2,097,792
Expenses$1,983,290
Net Income$114,502
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$2,097,792
Mission and Program Overview

Mission

Potomac case management services, inc. Enhances the quality of life and maintains independence for individuals of the tri-state community through the use of advocacy and partnerships.

Potomac case management services, inc. Focuses on opportunities that promote an improved quality of life and independence for individuals of washington county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,285$369,693▲ $212,408
Land, Buildings, and Equipment, Net$159,491$223,834▲ $64,343
Accounts Receivable$112,717$87,771▼ $24,946
Prepaid Expenses and Deferred Charges$19,962$23,331▲ $3,369
Total Assets$449,455$704,629▲ $255,174
Liabilities
Accounts Payable and Accrued Expenses$109,009$208,668▲ $99,659
Mortgage Notes Payable Secured by Investment Property$54,003$95,493▲ $41,490
Deferred Revenue$30,960$30,960→ $0
Other Liabilities$3,022$2,545▼ $477
Total Liabilities$196,994$337,666▲ $140,672
Net Assets / Fund Balance
Unrestricted Net Assets$252,461$366,963▲ $114,502
Total Net Assets Fund Balance$252,461$366,963▲ $114,502
Total Liabilities and Net Assets / Fund Balance$449,455$704,629▲ $255,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,530$112,609$287,139
Leasehold Improvements$49,304$11,709$61,013
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn JohnsExecutive DirectorFT$114,310$15,381$129,691

Board Members and Trustees

NameTitle
Michael SheaPresident
Mindy PropstVice President
Ann LucasDirector
Carl StephensDirector
Brian KurtykaSecretary
Dale BusheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,105
Program Service Revenue
$1,714,687
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,752
Change in Net Assets
$114,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,097,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,700
Total Revenue per Audited Statements
$2,100,492
Total Revenue per Form 990
$2,097,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,495,529
Other Expenses$487,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,091,324$38,135-$1,129,459
Current Officers, Directors, Trustees, and Key Employees$124,496$18,750-$143,246
Occupancy$104,773$4,902-$109,675
Payroll Taxes$99,468$4,654-$104,122
Other Employee Benefits$95,762$5,953-$101,715
Office Expenses$56,726$3,278-$60,004
Travel$39,149$1,093-$40,242
Depreciation Depletion$34,582$1,618-$36,200
Pension Plan Contributions$15,939$1,048-$16,987
Fees for Services Accounting-$12,475-$12,475
Conferences and Meetings$9,976--$9,976
Insurance$4,169$1,692-$5,861
Advertising$5,188--$5,188
Fees for Services Other$3,175$731-$3,906
Fees for Services Legal$1,087$51-$1,138
Interest-$767-$767
Other Expenses$632--$632
Information Technology$548$26-$574
All Other Expenses$122$6-$128
Total Functional Expenses$1,888,111$95,179$0$1,983,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,985,990
Expenses per Audited Statements$1,983,290
Total Expenses per Form 990$1,983,290
Expenses Not Reported on Form 990$2,700
Expenses Not Reported on Financial Statements$0
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
Capital Lease Obligation$2,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews any conflicts of interest of each board member, officer, staff member, and volunteer at the beginning of their term of service employment and each year thereafter.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
52-2118801
Phone
3017913087

Signing Officer

Name
Dawn Johns
Title
Executive Director
Phone
3017913087
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Johns
Formed
1998
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
7

Preparer

Preparer
Charles Frame
Phone
7172647456
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xi, line 2c: the organiztion has a finance committee that among its duties is the oversight of the audit process and the process used to select an independent auditor has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The management has assessed the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Presently, management believes that is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the organization has no exposure to income tax liabilities from uncertain tax positions.”

Raw XML AppendixShowing 400 of 427 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01714582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01714582
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT AND CHILDREN'S CASE MANAGEMENT ASSISTS AND SUPPORTS INDIVIDUALS WITH A SEVERE OR PERSISTENT MENTAL HEALTH ILLNESS. A RANGE OF SERVICES ARE AVAILABLE, DESIGNED TO HELP EACH INDIVIDUAL FUNCTION AT THE HIGHEST LEVEL OF INDEPENDENCE AS POSSIBLE. THE OVERALL GOAL OF THE PROGRAM IS TO EMPOWER EACH PERSON TO BECOME AS INTEGRATED INTO THE COMMUNITY WITH SERVICES AND SUPPORTS THAT HELP BUILD SAFE BRIDGES. THE SERVICES ARE OFFERED AT VARYING LEVELS DEPENDENT UPON THE PERSON'S STRENGTHS, NEEDS AND GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01158603
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01365952
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INTENSIVE ADULT FOSTER CARE PROGRAM SERVES ADULTS WITH A SEVERE MENTAL HEALTH ILLNESS THROUGH ASSISTANCE WITH PSYCHIATRIC STABILITY, COORDINATING AND SUPPORTING CARE FOR PROGRESSION IN A RECOVERY MODEL. THIS PROGRAM IS FOR INDIVIDUALS NEEDING A HIGHER LEVEL OF CARE COORDINATION AND SUPPORTIVE LIVING, PCMS MANAGES ASSISTED LIVING PROGRAMS THAT ALLOW CLIENTS TO BE CARED FOR IN A NURTURING FAMILY ENVIRONMENT. INDIVIDUALIZED CARE PLANS HELP CLIENTS WORK TOWARD REACHING AS HIGH A LEVEL OF INDEPENDENT LIVING AS POSSIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0217345
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POTOMAC CASE MANAGEMENT SERVICES, INC. PROVIDES MULTIPLE OTHER PROGRAM SERVICES TO THE COMMUNITY INCLUDING THE FOLLOWING:THE IN HOME BEHAVIORAL HEALTH PROGRAM WAS DEVELOPED FOR FAMILIES INVOLVED IN SERVICES WITH TEH WASHING COUNTY DEPARTMENT OF SOCIAL SERVICES WHO ARE AT RISK OF HAVING THEIR CHILDREN REMOVED OR HAVE HAD CHILDREN REMOVE AND HAVE NOT RESPONDED TO TRADITIONAL PARENTINGS CLASSES OR INTERVENTION.THE JUVENILE DRUG COURT FAMILY SERVICES PROGRAM WORKS WITH JUVENILES THROUGH THE JUDICIAL SYSTEM. CASE MANAGERS ARE RESPONSIBLE FOR DEVELOPING A RELATIONSHIP WITH THE JUVENILE AND FAMILY TO ENSURE THEIR COMPLIANCE WHILE ENROLLED IN THE PROGRAM. IF THE JUVENILE COMPLETES THE PROGRAM SUCCESSFULLY THEN THEIR RECORD IS EXPUNGED.JOURNEY LIFE CARE PROGRAM IS A HEALTH AND HUMAN SERVICES CARE MANAGEMENT PROGRAM THAT IS COMPRISED OF PROFESSIONALS WHOM SERVE AS A NAVIGATOR. THE PROFESSIONAL GERIATRIC CARE MANAGEMENT SERVICES ARE A HOLISTIC, CLIENT-CENTERED APPROACH TO CARING FOR AGING ADULTS OR DISABLED PERSONS. THE GOAL IS TO IMPROVE THE CLIENT'S QUALITY OF LIFE AND REDUCE FAMILY STRESS THROUGH PROVIDING A CARE PLAN THAT CHANGES AS THE NEEDS OF THE CLIENT NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0445024
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0348735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0436945
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01033614
IRS990/PYRevenuesLessExpensesAmt06020
IRS990/PYSalariesCompEmpBnftPaidAmt0978925
IRS990/PYTotalExpensesAmt01415870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01421890
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0114502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02077326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04010503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02077326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02077326
IRS990ScheduleA/TotalSupportAmt02077356
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02700
IRS990ScheduleD/DonatedServicesUseFcltsAmt02700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287139
IRS990ScheduleD/ExpensesNotReportedAmt02700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01983290
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011709
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt02700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02097792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. PRESENTLY, MANAGEMENT BELIEVES THAT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223834
IRS990ScheduleD/TotalExpensesPerForm990Amt01983290
IRS990ScheduleD/TotalLiabilityAmt02545
IRS990ScheduleD/TotalRevenuePerForm990Amt02097792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02100492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01985990
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ANY CONFLICTS OF INTEREST OF EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER AT THE BEGINNING OF THEIR TERM OF SERVICE EMPLOYMENT AND EACH YEAR THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XI, LINE 2C: THE ORGANIZTION HAS A FINANCE COMMITTEE THAT AMONG ITS DUTIES IS THE OVERSIGHT OF THE AUDIT PROCESS AND THE PROCESS USED TO SELECT AN INDEPENDENT AUDITOR HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0449455
IRS990/TotalAssetsEOYAmt0704629
IRS990/TotalAssetsGrp/BOYAmt0449455
IRS990/TotalAssetsGrp/EOYAmt0704629
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0383105
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01888111
IRS990/TotalFunctionalExpensesGrp/TotalAmt01983290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196994
IRS990/TotalLiabilitiesEOYAmt0337666
IRS990/TotalLiabilitiesGrp/BOYAmt0196994
IRS990/TotalLiabilitiesGrp/EOYAmt0337666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366963
IRS990/TotalOtherCompensationAmt015381
IRS990/TotalOtherProgSrvcExpenseAmt0445024
IRS990/TotalOtherProgSrvcRevenueAmt0348735
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0105
IRS990/TotalProgramServiceExpensesAmt01888111
IRS990/TotalProgramServiceRevenueAmt01714687
IRS990/TotalReportableCompFromOrgAmt0114310
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01714687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02097792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0704629
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01093
IRS990/TravelGrp/ProgramServicesAmt039149
IRS990/TravelGrp/TotalAmt040242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0252461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0366963
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10324 EAST ANTIETAM STREET NO 301
IRS990/USAddress/City0HAGERSTOWN
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021740
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PCMSINC.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$704,629
Liabilities
$337,666
Net assets
$366,963
Revenue
$2,097,792
Expenses
$1,983,290
Net income
$114,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$4.26$6.00$10.00$10.2$0.25
2023Detailed filing. Detailed filing data is available for this year.$10.8$4.53$6.25$8.17$9.37$1.20
2022Detailed filing. Detailed filing data is available for this year.$12.0$4.65$7.40$7.49$7.59$0.11
2021Detailed filing. Detailed filing data is available for this year.$12.6$5.00$7.60$9.29$7.31$1.98
2020Detailed filing. Detailed filing data is available for this year.$11.5$6.08$5.43$7.63$7.35$0.28
2019Detailed filing. Detailed filing data is available for this year.$9.92$4.79$5.12$7.88$7.20$0.68
2018Detailed filing. Detailed filing data is available for this year.$9.31$4.89$4.42$9.26$6.80$2.45
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.27$1.83$5.99$5.32$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.40$1.15$5.00$4.55$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.46$0.70$3.65$3.32$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.34$0.37$2.10$1.98$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.20$0.25$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$0.94
2011Summary only. Only limited summary data is available for this year.$0.27$0.09$0.18$0.83$0.79$0.03