Civic Intelligence

Ebed Community Improvement Inc.

990 • Fiscal year 2015 • EIN 52-2307426

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 23, 2016

Organization ProfileEBEDINC.COM

View Organization Page

4473 Forbes BlvdLanham, MD 20706

(301) 306-1050

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.93x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$101,284

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,664,648

Up $39,806 (+0.9%) from 2014

Net Assets

Down

$929,218

Down $26,621 (-2.8%) from 2014

Liabilities

Up

$3,735,430

Up $66,427 (+1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Up

$3,996,245

Up $359,874 (+9.9%) from 2014

Expenses

Up

$4,023,635

Up $324,820 (+8.8%) from 2014

Net Income

Up

-$27,390

Up $35,054 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2011: $5,083,796Liabilities 2011: $4,242,780Net Assets 2011: $841,0162011Assets 2012: $4,768,438Liabilities 2012: $4,006,516Net Assets 2012: $761,9222012Assets 2013: $4,774,087Liabilities 2013: $3,755,804Net Assets 2013: $1,018,2832013Assets 2014: $4,624,842Liabilities 2014: $3,669,003Net Assets 2014: $955,8392014Assets 2015: $4,664,648Liabilities 2015: $3,735,430Net Assets 2015: $929,2182015Assets 2016: $5,140,204Liabilities 2016: $3,997,566Net Assets 2016: $1,142,6382016Assets 2017: $4,857,539Liabilities 2017: $3,693,695Net Assets 2017: $1,163,8442017Assets 2018: $4,873,098Liabilities 2018: $4,082,216Net Assets 2018: $790,8822018Assets 2019: $4,696,393Liabilities 2019: $4,014,678Net Assets 2019: $681,7152019Assets 2020: $6,692,864Liabilities 2020: $4,488,148Net Assets 2020: $2,204,7162020Assets 2021: $8,136,869Liabilities 2021: $4,264,913Net Assets 2021: $3,871,9562021Assets 2022: $9,969,615Liabilities 2022: $3,649,041Net Assets 2022: $6,320,5742022Assets 2023: $12,170,980Liabilities 2023: $4,104,028Net Assets 2023: $8,066,9522023Assets 2024: $13,642,303Liabilities 2024: $4,047,867Net Assets 2024: $9,594,4362024

Highlighted filing

2015

Assets$4,664,648
Liabilities$3,735,430
Net Assets$929,218
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,758,917Expenses 2011: $2,955,105Net Income 2011: -$196,1882011Expenses 2012: $3,377,5112012Revenue 2013: $3,967,132Expenses 2013: $3,782,719Net Income 2013: $184,4132013Revenue 2014: $3,636,371Expenses 2014: $3,698,815Net Income 2014: -$62,4442014Revenue 2015: $3,996,245Expenses 2015: $4,023,635Net Income 2015: -$27,3902015Revenue 2016: $4,899,019Expenses 2016: $4,688,698Net Income 2016: $210,3212016Revenue 2017: $5,410,831Expenses 2017: $5,409,108Net Income 2017: $1,7232017Revenue 2018: $5,759,448Expenses 2018: $6,144,866Net Income 2018: -$385,4182018Revenue 2019: $5,658,728Expenses 2019: $5,777,423Net Income 2019: -$118,6952019Revenue 2020: $7,785,603Expenses 2020: $6,257,938Net Income 2020: $1,527,6652020Revenue 2021: $7,675,137Expenses 2021: $6,039,716Net Income 2021: $1,635,4212021Revenue 2022: $8,775,285Expenses 2022: $6,324,010Net Income 2022: $2,451,2752022Revenue 2023: $7,888,104Expenses 2023: $6,142,439Net Income 2023: $1,745,6652023Revenue 2024: $7,865,419Expenses 2024: $6,507,034Net Income 2024: $1,358,3852024

Highlighted filing

2015

Revenue$3,996,245
Expenses$4,023,635
Net Income-$27,390
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 23, 2016
Return Version
2014v6.0
Gross Receipts
$4,070,913
Mission and Program Overview

Mission

Dedicated to supporting individuals with developmental disabilities in a residential setting.

To provide residential services to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,757,107$3,701,943▼ $55,164
Investments Other Securities-$300,769-
Accounts Receivable$45,005$251,285▲ $206,280
Cash and Non-Interest-Bearing Accounts$41,182$147,251▲ $106,069
Savings and Temporary Cash Investments$601,464$72,028▼ $529,436
Prepaid Expenses and Deferred Charges$38,078$34,309▼ $3,769
Intangible Assets$13,498$13,525▲ $27
Total Assets$4,624,842$4,664,648▲ $39,806
Other Assets Total$128,508$143,538▲ $15,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,192,802$3,411,138▲ $218,336
Accounts Payable and Accrued Expenses$214,673$297,899▲ $83,226
Other Liabilities$7,418$16,450▲ $9,032
Deferred Revenue$254,110$9,943▼ $244,167
Total Liabilities$3,669,003$3,735,430▲ $66,427
Net Assets / Fund Balance
Unrestricted Net Assets$955,839$929,218▼ $26,621
Total Net Assets Fund Balance$955,839$929,218▼ $26,621
Total Liabilities and Net Assets / Fund Balance$4,624,842$4,664,648▲ $39,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,271,900$1,117,745$3,389,645
Land$1,134,821-$1,134,821
Other Land Buildings$45,902$317,558$363,460
Leasehold Improvements$182,807$87,279$270,086
Equipment$66,513$198,792$265,305
Other Securities$300,769--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda GrahamExecutive Director/CEOFT$88,033$13,251$101,284
Alexander WileySenior AccountantFT$56,228$9,638$65,866

Board Members and Trustees

NameTitle
Marion BrownPresident
Dolores TurnerDirector
Rickey WashingtonDirector
Sheila WilliamsonDirector
Bernadette PhilpotSecretary
Janice RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,967,654
Investment Income
$22,554
Other Revenue
$6,037
Change in Net Assets
$-27,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,996,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,233
Total Revenue per Audited Statements
$4,059,478
Total Revenue per Form 990
$3,996,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,993,811
Other Expenses$1,029,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,263,767$107,226-$2,370,993
Other Employee Benefits$212,268$21,274-$233,542
Payroll Taxes$202,226$19,900-$222,126
Occupancy$156,186$21,013-$177,199
Current Officers, Directors, Trustees, and Key Employees-$167,150-$167,150
Depreciation Depletion$164,730$2,353-$167,083
Interest$134,372$2,541-$136,913
Travel$85,199$10,356-$95,555
Fees for Services Other$48,905$24,538-$73,443
Office Expenses$45,267$25,282-$70,549
Insurance$49,648$9,120-$58,768
Fees for Services Accounting-$19,482-$19,482
Information Technology$16,181$1,973-$18,154
Other Expenses$10,793$1,369-$12,162
Advertising$5,799$138-$5,937
Fees for Services Legal-$150-$150
Total Functional Expenses$3,588,981$434,654$0$4,023,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,086,099
Expenses per Audited Statements$4,023,635
Total Expenses per Form 990$4,023,635
Expenses Not Reported on Form 990$62,464
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tawana BynumRelative of the Executive Director/ceoSalaryNo$83,318
Dennis GrahamSpouse of the Executive Director/ceoSalaryNo$72,125
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$9,032
Deposits$7,100
Unclaimed Property$318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is provided to the executive director/ceo and board of directors for review and approval before filing.”

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

“Each officer or director must sign a statement that they have no conflicts of interest annually. If the governing board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it informs the individual and affords them the opportunity to explain. After hearing the individuals response and making further investigation, the governing board will determine if a conflict exists and if so, will take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“Compensation was determined by board review with use of industry specific publications which help guide the board in their decision.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023, 990, and 990-t available to the public upon written request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ebed Community Improvement Inc
EIN
52-2307426
Phone
3013061050
Address
4473 FORBES BLVD, LANHAM, MD 20706

Signing Officer

Name
Rhonda Graham
Title
Executive Director/CEO
Phone
3013061050
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Graham
Formed
2001
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
134
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990 Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, accounting for uncertainty in income taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organizations financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organizations financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2012 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against income 62,464.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against income 62,464.”

Raw XML AppendixShowing 400 of 512 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/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05092
IRS990/NetUnrelatedBusTxblIncmAmt03328
IRS990/NetUnrlzdGainsLossesInvstAmt0769
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021013
IRS990/OccupancyGrp/ProgramServicesAmt0156186
IRS990/OccupancyGrp/TotalAmt0177199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025282
IRS990/OfficeExpensesGrp/ProgramServicesAmt045267
IRS990/OfficeExpensesGrp/TotalAmt070549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128508
IRS990/OtherAssetsTotalGrp/EOYAmt0143538
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233542
IRS990/OtherExpensesGrp/Desc0FOOD AND PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31369
IRS990/OtherExpensesGrp/ProgramServicesAmt093495
IRS990/OtherExpensesGrp/ProgramServicesAmt157394
IRS990/OtherExpensesGrp/ProgramServicesAmt242751
IRS990/OtherExpensesGrp/ProgramServicesAmt310793
IRS990/OtherExpensesGrp/TotalAmt093919
IRS990/OtherExpensesGrp/TotalAmt157501
IRS990/OtherExpensesGrp/TotalAmt243009
IRS990/OtherExpensesGrp/TotalAmt312162
IRS990/OtherLiabilitiesGrp/BOYAmt07418
IRS990/OtherLiabilitiesGrp/EOYAmt016450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0945
IRS990/OtherRevenueTotalAmt0945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02263767
IRS990/OtherSalariesAndWagesGrp/TotalAmt02370993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019900
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202226
IRS990/PayrollTaxesGrp/TotalAmt0222126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034309
IRS990/PrincipalOfficerNm0RHONDA GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03345123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1442969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03345123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1442969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01079
IRS990/PYOtherExpensesAmt01002704
IRS990/PYOtherRevenueAmt07841
IRS990/PYProgramServiceRevenueAmt03627451
IRS990/PYRevenuesLessExpensesAmt0-62444
IRS990/PYSalariesCompEmpBnftPaidAmt02696111
IRS990/PYTotalExpensesAmt03698815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03636371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05092
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03967654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03967654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03627451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03944726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03293446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02757926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017591203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014874
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01480
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05026
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt05092
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt06085
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0-158
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt02205
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0-1674
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt011550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt017603688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03967654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03627451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03955326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03294956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02758301
IRS990ScheduleA/Total509Grp/TotalAmt017603688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03974267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03636371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03955616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03298417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02758917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017623588
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02271900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01117745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03389645
IRS990ScheduleD/EquipmentGrp/BookValueAmt066513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265305
IRS990ScheduleD/ExpensesNotReportedAmt062464
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04023635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01134821
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01134821
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087279
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270086
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0769
IRS990ScheduleD/OtherExpensesIncludedAmt062464
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0317558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0363460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt062464
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0300769
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VOYA FINANCIAL INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt063233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03996245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST INCOME 62,464.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST INCOME 62,464.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03701943
IRS990ScheduleD/TotalBookValueSecuritiesAmt0300769

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,664,648
Liabilities
$3,735,430
Net assets
$929,218
Revenue
$3,996,245
Expenses
$4,023,635
Net income
-$27,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.05$9.59$7.87$6.51$1.36
2023Summary only. Only limited summary data is available for this year.$12.2$4.10$8.07$7.89$6.14$1.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$3.65$6.32$8.78$6.32$2.45
2021Summary only. Only limited summary data is available for this year.$8.14$4.26$3.87$7.68$6.04$1.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$4.49$2.20$7.79$6.26$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$4.01$0.68$5.66$5.78$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$4.08$0.79$5.76$6.14$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$3.69$1.16$5.41$5.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.14$4.00$1.14$4.90$4.69$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.66$3.74$0.93$4.00$4.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.62$3.67$0.96$3.64$3.70$0.06
2013Summary only. Only limited summary data is available for this year.$4.77$3.76$1.02$3.97$3.78$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$4.01$0.76$3.38
2011Summary only. Only limited summary data is available for this year.$5.08$4.24$0.84$2.76$2.96$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits