Civic Intelligence

Time Organization Inc

EIN 52-2283835 • 501(c)3 • Baltimore, MD

Profile

TO CREATE AN ATMOSPHERE WHERE INDIVIDUALS AND FAMILIES CAN BE PROVIDED INNOVATIVE AND EFFECTIVE INTERVENTION ON ISSUES SURROUNDING THE COMPULSIVE OR BEHAVIORAL, EMOTIONAL, AND MENTAl HEALTH.

300 E Lombard Street 1700Baltimore, MD 21202

timeorganization.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.67x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.29x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$16,094,881

Up $3,198,554 (+25%) from 2023

Liabilities

Up

$10,718,007

Up $3,172,341 (+42%) from 2023

Net Assets

Up

$5,376,874

Up $26,213 (+0.5%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

Up

$37,579,145

Up $7,716,193 (+26%) from 2023

Expenses

Up

$37,552,932

Up $5,772,670 (+18%) from 2023

Net Income

Up

$26,213

Up $1,943,523 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $102,994Liabilities 2011: $13,513Net Assets 2011: $89,4812011Assets 2014: $239,788Liabilities 2014: $69,131Net Assets 2014: $170,6562014Assets 2015: $288,616Liabilities 2015: $353,113Net Assets 2015: -$64,4972015Assets 2016: $126,115Liabilities 2016: $129,270Net Assets 2016: -$3,1552016Assets 2017: $596,126Liabilities 2017: $175,097Net Assets 2017: $421,0292017Assets 2018: $1,428,307Liabilities 2018: $411,055Net Assets 2018: $1,017,2522018Assets 2019: $4,236,822Liabilities 2019: $600,060Net Assets 2019: $3,636,7622019Assets 2021: $12,136,833Liabilities 2021: $5,112,276Net Assets 2021: $7,024,5572021Assets 2022: $22,577,614Liabilities 2022: $8,004,054Net Assets 2022: $14,573,5602022Assets 2023: $12,896,327Liabilities 2023: $7,545,666Net Assets 2023: $5,350,6612023Assets 2024: $16,094,881Liabilities 2024: $10,718,007Net Assets 2024: $5,376,8742024

Highlighted filing

2024

Assets$16,094,881
Liabilities$10,718,007
Net Assets$5,376,874
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $639,539Expenses 2011: $585,237Net Income 2011: $54,3022011Revenue 2014: $2,021,375Expenses 2014: $1,829,107Net Income 2014: $192,2682014Revenue 2015: $3,242,485Expenses 2015: $3,181,395Net Income 2015: $61,0902015Revenue 2016: $4,148,076Expenses 2016: $4,252,212Net Income 2016: -$104,1362016Revenue 2017: $6,681,954Expenses 2017: $6,498,579Net Income 2017: $183,3752017Revenue 2018: $10,801,642Expenses 2018: $10,205,419Net Income 2018: $596,2232018Revenue 2019: $17,765,515Expenses 2019: $14,982,552Net Income 2019: $2,782,9632019Revenue 2021: $19,456,464Expenses 2021: $17,692,306Net Income 2021: $1,764,1582021Revenue 2022: $31,691,795Expenses 2022: $24,142,792Net Income 2022: $7,549,0032022Revenue 2023: $29,862,952Expenses 2023: $31,780,262Net Income 2023: -$1,917,3102023Revenue 2024: $37,579,145Expenses 2024: $37,552,932Net Income 2024: $26,2132024

Highlighted filing

2024

Revenue$37,579,145
Expenses$37,552,932
Net Income$26,213
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,094,881
Liabilities
$10,718,007
Net assets
$5,376,874
Revenue
$37,579,145
Expenses
$37,552,932
Net income
$26,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$10.7$5.38$37.6$37.6$0.03
2023Detailed filing. Detailed filing data is available for this year.$12.9$7.55$5.35$29.9$31.8$1.92
2022Detailed filing. Detailed filing data is available for this year.$22.6$8.00$14.6$31.7$24.1$7.55
2021Detailed filing. Detailed filing data is available for this year.$12.1$5.11$7.02$19.5$17.7$1.76
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.60$3.64$17.8$15.0$2.78
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.41$1.02$10.8$10.2$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.42$6.68$6.50$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$4.15$4.25$0.10
2015Summary only. Only limited summary data is available for this year.$0.29$0.35$0.06$3.24$3.18$0.06
2014Summary only. Only limited summary data is available for this year.$0.24$0.07$0.17$2.02$1.83$0.19
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.64$0.59$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$37,595,725
Mission and Program Overview

Mission

TO CREATE AN ATMOSPHERE WHERE INDIVIDUALS AND FAMILIES CAN BE PROVIDED INNOVATIVE AND EFFECTIVE INTERVENTION ON ISSUES SURROUNDING THE COMPULSIVE OR BEHAVIORAL, EMOTIONAL, AND MENTAl HEALTH.

To create an atmosphere where individuals and families can be provided innovative and effective intervention on issues surrounding the compulsive or behavioral, emotional and mental health

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,547,115$8,258,368▼ $288,747
Loans From Officers Directors-$4,365,466-
Accounts Receivable$1,879,822$4,138,821▲ $2,258,999
Cash and Non-Interest-Bearing Accounts$260,619$711,277▲ $450,658
Prepaid Expenses and Deferred Charges$5,069$0▼ $5,069
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,896,327$16,094,881▲ $3,198,554
Other Assets Total$2,203,702$2,986,415▲ $782,713
Liabilities
Other Liabilities$4,072,514$5,971,093▲ $1,898,579
Accounts Payable and Accrued Expenses$3,473,152$381,448▼ $3,091,704
Total Liabilities$7,545,666$10,718,007▲ $3,172,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,350,661$5,376,874▲ $26,213
Total Net Assets Fund Balance$5,350,661$5,376,874▲ $26,213
Total Liabilities and Net Assets / Fund Balance$12,896,327$16,094,881▲ $3,198,554

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,677,739$1,154,799$5,832,538
Buildings$3,067,343$161,153$3,228,496
Equipment$436,001$234,597$670,598
Other Land Buildings$77,285$249,569$326,854
Other Assets Org$2,703,878--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lamont EllisCEOFT$509,147$509,147
Tanveer PadderPsychiatristFT$306,250$306,250
Lauren HerronCOOFT$225,000$225,000
Stacy WaltonExec Director of ShelterFT$175,000$175,000
Michael KnightVP and Director of Child Care ServicesFT$124,982$124,982
Shareese Kess-lewisChief of StaffFT$120,000$120,000

Board Members and Trustees

NameTitle
Lancy CashPresident
Eric WoodsDirector
Maisha DavisDirector
Ralph WimbushDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,704,104
Program Service Revenue
$27,341,380
Investment Income
$0
Other Revenue
$1,533,661
Change in Net Assets
$26,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,041,491
Other Expenses$18,511,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,979,485$1,567,116-$16,546,601
Interest-$2,843,262-$2,843,262
Payroll Taxes$1,434,816$147,626-$1,582,442
All Other Expenses$582,559$874,701-$1,457,260
Occupancy-$1,202,576-$1,202,576
Depreciation Depletion-$1,113,723-$1,113,723
Current Officers, Directors, Trustees, and Key Employees-$734,147-$734,147
Travel-$491,621-$491,621
Other Expenses$442,442$411,574-$411,574
Fees for Services Legal-$395,270-$395,270
Office Expenses-$301,350-$301,350
Fees for Services Accounting-$197,635-$197,635
Insurance-$191,171-$191,171
Other Employee Benefits-$178,301-$178,301
Advertising-$105,683-$105,683
Information Technology-$100,995-$100,995
Fees for Services Lobbying-$65,878-$65,878
Total Functional Expenses$26,630,303$10,922,629$0$37,552,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,795
Fundraising Direct Expenses$16,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,795$17,795$2,634$15,161
Total Events$17,795$17,795$16,580$1,215
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
-CEO of 990Building ImprovementsNo$4,403,046

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$4,365,466-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$3,070,036
Loans Payable$2,682,434
Line of Credit$218,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 11B

“Form 990 is provided to the members via email and reviewed during reguarly scheduled board meetings.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public after reciept of a written request.”

Filing and Contact Details

Filer

Filer Name
Time Organization Inc
EIN
52-2283835
Phone
4102250062
Address
300 E Lombard Street 1700, Baltimore, MD 21202

Signing Officer

Name
Lamont Ellis
Title
CEO
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lamont Ellis
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
552

Preparer

Firm
Abrams Foster Nole & Williams Pa
Address
2 Hamill Rd Suite 241 West Quadrang, Baltimore, MD 21210
Preparer
Gerald Abrams
Phone
4104336830
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