Civic Intelligence

Time Organization Inc

990 • Fiscal year 2016 • EIN 52-2283835

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization ProfileN/A
2901 Druid Park DriveBaltimore, MD 21215

(410) 225-0062

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,052

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$126,115

Down $162,501 (-56%) from 2015

Net Assets

Up

-$3,155

Up $61,342 (+95%) from 2015

Liabilities

Down

$129,270

Down $223,843 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin34th percentile

Revenue

Up

$4,148,076

Up $905,591 (+28%) from 2015

Expenses

Up

$4,252,212

Up $1,070,817 (+34%) from 2015

Net Income

Down

-$104,136

Down $165,226 (-270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2016

Assets$126,115
Liabilities$129,270
Net Assets-$3,155
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$4,148,076
Expenses$4,252,212
Net Income-$104,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$4,148,076
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
Other Notes and Loans Receivable, Net$163,102$0▼ $163,102
Land, Buildings, and Equipment, Net$19,553$110,136▲ $90,583
Cash and Non-Interest-Bearing Accounts$55,962$0▼ $55,962
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$288,617$126,115▼ $162,502
Other Assets Total$50,000$15,979▼ $34,021
Liabilities
Accounts Payable and Accrued Expenses$169,190$72,953▼ $96,237
Unsecured Notes Loans Payable$183,923$56,317▼ $127,606
Other Liabilities$1--
Total Liabilities$353,114$129,270▼ $223,844
Net Assets / Fund Balance
Unrestricted Net Assets$-64,497$-3,155▲ $61,342
Total Net Assets Fund Balance$-64,497$-3,155▲ $61,342
Total Liabilities and Net Assets / Fund Balance$288,617$126,115▼ $162,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,136$101,332$211,468
Other Assets Org$15,979--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lamont EllisCEOFT$110,052$110,052

Board Members and Trustees

NameTitle
Don DowingDirector
Eric WoodDirector
Lancy CashDirector
Maish DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,147,148
Investment Income
$6
Other Revenue
$922
Change in Net Assets
$-104,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,715,599
Other Expenses$1,536,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,761,765$529,953-$2,291,718
Other Employee Benefits$139,845$88,176-$228,021
Payroll Taxes$164,717$31,143-$195,860
Occupancy-$182,200-$182,200
Office Expenses-$127,808-$127,808
All Other Expenses$13,144$91,689-$104,833
Fees for Services Other-$73,216-$73,216
Travel-$32,321-$32,321
Other Expenses$34,966$25,929-$25,929
Depreciation Depletion-$9,787-$9,787
Conferences and Meetings-$675-$675
Interest-$403-$403
Advertising-$35-$35
Total Functional Expenses$2,955,131$1,297,081$0$4,252,212
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2901 DRUID PARK DRIVE, BALTIMORE, MD 21215

Signing Officer

Name
Lamont Ellis
Title
CEO
Signed
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lamont Ellis
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
56

Preparer

Firm
Abrams Foster Nole & Williams Pa
Address
2 Hamill Rd Suite 241 West Quadrang, Baltimore, MD 21210-1886
Preparer
Gerald Abrams
Phone
4104336830
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02021373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01064775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0907389
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0907389
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04148076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03242485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02021373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01064775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0907389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011384098
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015979
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110136
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015979
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE MEMEBERS VIA EMAIL AND REVIEWED DURING REGUARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AFTER RECIEPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0126115
IRS990/TotalAssetsGrp/BOYAmt0288617
IRS990/TotalAssetsGrp/EOYAmt0126115
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01297081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02955131
IRS990/TotalFunctionalExpensesGrp/TotalAmt04252212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0353114
IRS990/TotalLiabilitiesEOYAmt0129270
IRS990/TotalLiabilitiesGrp/BOYAmt0353114
IRS990/TotalLiabilitiesGrp/EOYAmt0129270
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3155
IRS990/TotalProgramServiceExpensesAmt02955131
IRS990/TotalProgramServiceRevenueAmt04147148
IRS990/TotalReportableCompFromOrgAmt0110052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04148076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04148076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126115
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt032321
IRS990/TravelGrp/TotalAmt032321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-64497
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3155
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0183923
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt056317
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAMONT ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIME ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0522283835
ReturnHeader/Filer/PhoneNum04102250062
ReturnHeader/Filer/USAddress/AddressLine1Txt02901 DRUID PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAMS FOSTER NOLE & WILLIAMS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Hamill Rd Suite 241 West Quadrang
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212101886
ReturnHeader/PreparerPersonGrp/PhoneNum04104336830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD ABRAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-14T14:03:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,115
Liabilities
$129,270
Net assets
-$3,155
Revenue
$4,148,076
Expenses
$4,252,212
Net income
-$104,136
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