Civic Intelligence

Time Organization Inc

990 • Fiscal year 2023 • EIN 52-2283835

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 21, 2025

Organization Profiletimeorganization.org
300 E Lombard Street 1700Baltimore, MD 21202

(410) 225-0062

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.25x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

23rd percentile

-6.4%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$476,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$12,896,327

Down $9,681,287 (-43%) from 2022

Net Assets

Down

$5,350,661

Down $9,222,899 (-63%) from 2022

Liabilities

Down

$7,545,666

Down $458,388 (-5.7%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin23rd percentile

Revenue

Down

$29,862,952

Down $1,828,843 (-5.8%) from 2022

Expenses

Up

$31,780,262

Up $7,637,470 (+32%) from 2022

Net Income

Down

-$1,917,310

Down $9,466,313 (-125%) from 2022

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

2023

Assets$12,896,327
Liabilities$7,545,666
Net Assets$5,350,661
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$29,862,952
Expenses$31,780,262
Net Income-$1,917,310
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$29,862,952
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$6,398,632$8,547,115▲ $2,148,483
Accounts Receivable$6,256,694$1,879,822▼ $4,376,872
Cash and Non-Interest-Bearing Accounts-$260,619-
Prepaid Expenses and Deferred Charges-$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$15,543,677$12,896,327▼ $2,647,350
Other Assets Total$2,888,351$2,203,702▼ $684,649
Liabilities
Other Liabilities$5,693,883$4,072,514▼ $1,621,369
Accounts Payable and Accrued Expenses$2,581,823$3,473,152▲ $891,329
Total Liabilities$8,275,706$7,545,666▼ $730,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,267,971$5,350,661▼ $1,917,310
Total Net Assets Fund Balance$7,267,971$5,350,661▼ $1,917,310
Total Liabilities and Net Assets / Fund Balance$15,543,677$12,896,327▼ $2,647,350

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,916,474$366,033$8,282,507
Equipment$544,414$103,438$647,852
Other Land Buildings$86,227$216,925$303,152
Other Assets Org$2,187,723--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lamont EllisCEOFT$476,000$476,000

Board Members and Trustees

NameTitle
Don DowingDirector
Eric WoodsDirector
Lancy CashDirector
Maisha DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,826,426
Program Service Revenue
$20,580,012
Investment Income
$0
Other Revenue
$456,514
All Other Contributions
$8,826,426
Change in Net Assets
$-1,917,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,134,569
Salaries, Compensation, and Employee Benefits$12,645,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,834,706$1,799,560-$10,634,266
Fees for Services Other$9,195,560$1,417,535-$10,613,095
All Other Expenses$292,696$1,869,821-$2,162,517
Payroll Taxes$1,364,234$152,693-$1,516,927
Occupancy$434,217$561,553-$995,770
Interest-$798,428-$798,428
Travel$215,926$567,309-$783,235
Other Expenses$501,238$792,159-$501,238
Current Officers, Directors, Trustees, and Key Employees-$457,692-$457,692
Depreciation Depletion-$175,743-$175,743
Advertising-$62,493-$62,493
Other Employee Benefits-$36,808-$36,808
Insurance-$18,292-$18,292
Total Functional Expenses$21,544,903$10,235,359$0$31,780,262
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$2,054,558
Loans Payable$2,017,956
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
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, 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
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lamont Ellis
Legal Domicile
Md
Voting Board Members
5
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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,896,327
Liabilities
$7,545,666
Net assets
$5,350,661
Revenue
$29,862,952
Expenses
$31,780,262
Net income
-$1,917,310
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