Civic Intelligence

Faith Communities and CIVIC Agencies United Inc

990 • Fiscal year 2020 • EIN 52-2341599

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

1221 Brass Mill Road Unit CBelcamp, MD 21017

(410) 272-2229

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$67,019

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$542,208

Up $86,473 (+19%) from 2019

Net Assets

Up

$501,206

Up $104,690 (+26%) from 2019

Liabilities

Down

$41,002

Down $18,217 (-31%) from 2019

Revenue

Up

$669,649

Up $143,036 (+27%) from 2019

Expenses

Up

$564,959

Up $65,933 (+13%) from 2019

Net Income

Up

$104,690

Up $77,103 (+279%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $338,263Liabilities 2011: $41,354Net Assets 2011: $296,9092011Assets 2012: $315,415Liabilities 2012: $18,085Net Assets 2012: $297,3302012Assets 2013: $405,285Liabilities 2013: $44,182Net Assets 2013: $361,1032013Assets 2014: $406,560Liabilities 2014: $33,980Net Assets 2014: $372,5802014Assets 2015: $391,971Liabilities 2015: $43,109Net Assets 2015: $348,8622015Assets 2016: $484,511Liabilities 2016: $39,686Net Assets 2016: $444,8252016Assets 2017: $454,348Liabilities 2017: $43,362Net Assets 2017: $410,9862017Assets 2018: $418,832Liabilities 2018: $49,903Net Assets 2018: $368,9292018Assets 2019: $455,735Liabilities 2019: $59,219Net Assets 2019: $396,5162019Assets 2020: $542,208Liabilities 2020: $41,002Net Assets 2020: $501,2062020Assets 2021: $689,545Liabilities 2021: $63,737Net Assets 2021: $625,8082021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$542,208
Liabilities$41,002
Net Assets$501,206

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $505,582Expenses 2011: $478,097Net Income 2011: $27,4852011Revenue 2012: $525,158Expenses 2012: $524,737Net Income 2012: $4212012Revenue 2013: $540,536Expenses 2013: $476,763Net Income 2013: $63,7732013Revenue 2014: $539,766Expenses 2014: $528,289Net Income 2014: $11,4772014Revenue 2015: $513,231Expenses 2015: $536,949Net Income 2015: -$23,7182015Revenue 2016: $642,807Expenses 2016: $546,844Net Income 2016: $95,9632016Revenue 2017: $538,724Expenses 2017: $572,563Net Income 2017: -$33,8392017Revenue 2018: $470,910Expenses 2018: $512,967Net Income 2018: -$42,0572018Revenue 2019: $526,613Expenses 2019: $499,026Net Income 2019: $27,5872019Revenue 2020: $669,649Expenses 2020: $564,959Net Income 2020: $104,6902020Revenue 2021: $870,071Expenses 2021: $745,469Net Income 2021: $124,6022021Revenue 2022: $560,956Expenses 2022: $606,808Net Income 2022: -$45,8522022

Highlighted filing

2020

Revenue$669,649
Expenses$564,959
Net Income$104,690
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.0
Gross Receipts
$710,877
Mission and Program Overview

Mission

The organization provides emergency shelter and supported housing for homeless men and women in Harford County, Maryland

Provide emergency shelter and advocacy support and follow up for individuals and families in crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,246$318,967▲ $93,721
Savings and Temporary Cash Investments$200,000$205,209▲ $5,209
Land, Buildings, and Equipment, Net$22,416$14,593▼ $7,823
Pledges and Grants Receivable$3,860--
Prepaid Expenses and Deferred Charges$3,634$2,595▼ $1,039
Accounts Receivable$579$844▲ $265
Total Assets$455,735$542,208▲ $86,473
Liabilities
Accounts Payable and Accrued Expenses$20,194$21,157▲ $963
Deferred Revenue$39,025$19,845▼ $19,180
Total Liabilities$59,219$41,002▼ $18,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,577$501,206▲ $105,629
Net Assets With Donor Restrictions$939--
Total Net Assets Fund Balance$396,516$501,206▲ $104,690
Total Liabilities and Net Assets / Fund Balance$455,735$542,208▲ $86,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,729$33,568$46,297
Other Land Buildings$1,864$4,200$6,064
Compensation and Service Providers

Employees

NameTitleBaseTotal
Liz TutinoExec Director$67,019$67,019

Board Members and Trustees

NameTitle
Sandra OsbornPresident
D SengstackeVice President
Charles CoxDirector
Johnny WoodsDirector
Lilian BoydDirector
Lisa CuozzoDirector
Marlene ButlerDirector
MaryLynnMeyerDirector
Millie SlaytonDirector
Zim ZavrotnyDirector
TynettaJacksonDirecctor
Vickie HorneSecretary
Mel MartinTreausrer

Highest Paid Contractors

ContractorServicesLocationCompensation
NoneN/a--
Revenue and Support

Revenue Composition

Contributions and Grants
$564,151
Program Service Revenue
$0
Investment Income
$5,961
Other Revenue
$99,537
All Other Contributions
$357,351
Change in Net Assets
$104,690

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory102$18,434Cash value
Clothing and Household Goods-$13,361Thrift value
Total Noncash Contributions102$31,795-

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,649
Revenue Not Reported on Form 990
$24,112
Total Revenue per Audited Statements
$693,761
Total Revenue per Form 990
$669,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,516
Other Expenses$218,443
Total Fundraising Expense$28,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,983$24,522$10,509$246,014
Occupancy$71,587--$71,587
Current Officers, Directors, Trustees, and Key Employees$40,211$13,404$13,404$67,019
Other Expenses$28,451$12,902$2,290$43,643
Payroll Taxes$25,545$3,856$2,432$31,833
Fees for Services Accounting-$26,485-$26,485
Office Expenses$4,559$7,941-$12,500
Insurance$7,091$3,337-$10,428
Depreciation Depletion$4,377$1,177-$5,554
Other Employee Benefits$495$1,155-$1,650
Travel$253--$253
Total Functional Expenses$433,265$103,059$28,635$564,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$589,071
Expenses per Audited Statements$564,959
Total Expenses per Form 990$564,959
Expenses Not Reported on Form 990$24,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,915
Fundraising Direct Expenses$41,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$77,464$77,464$2,092$75,372
Dinner$53,534$53,534$2,773$50,761
Total Events$142,915$142,915$41,228$101,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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
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 11B

Copies of Form 990 are provided to the Board of Directors prior to submission to the Internal Revenue Service so as to facilitate and respond to any comments and questions.

Form 990 Part VI Section C Line 19

The organization provides its various governing documents, financial statements and Form 990 to the public upon request.

Form 990 Part VI Section B Line 12C

Conflict of interest forms are required to be completed by the members of the Board of Directors on an annual basis. The completed forms are reviewed for potential conflicts.

Filing and Contact Details

Filer

Filer Name
Faith Communities & Civic
EIN
52-2341599
Phone
4102722229
Address
1221 Brass Mill Road Unit C, Belcamp, MD 21017

Signing Officer

Name
Ms Liz Tutino
Title
Executive Director
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Elizabeth Tutino
Formed
2001
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
1,031

Preparer

Firm
Leo J Knighton CPA
Address
900A South Main Street Suite 101, Bel Air, MD 21014
Preparer
Leo J Knighton CPA
Phone
4108937652
Supplemental Narrative

Financial Statement Notes

Form 990 Part IV Line 9

The organization provides limited credit and debt counseling

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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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IRS990/Form990PartVIISectionAGrp/PersonNm1D Sengstacke
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IRS990/Form990PartVIISectionAGrp/PersonNm10Charles Cox
IRS990/Form990PartVIISectionAGrp/PersonNm11Marlene Butler
IRS990/Form990PartVIISectionAGrp/PersonNm12Lilian Boyd
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IRS990/PrincipalOfficerNm0Ms Elizabeth Tutino
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization provides limited credit and debt counseling
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