Civic Intelligence

Count Program

990 • Fiscal year 2015 • EIN 52-6325081

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 31, 2015

Organization ProfileWWW.COUNTPROGRAM.ORG
3600 Odonnell Street South Tower No805Baltimore, MD 21224-5264

(410) 558-1470

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-128%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

8th percentile

-35%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

78%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$173,469

Down $92,902 (-35%) from 2014

Net Assets

Down

$166,544

Down $92,866 (-36%) from 2014

Liabilities

Down

$6,925

Down $36 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin2nd percentile

Revenue

Up

$71,818

Up $31,544 (+78%) from 2014

Expenses

Up

$164,034

Up $16,667 (+11%) from 2014

Net Income

Up

-$92,216

Up $14,877 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2011: $528,004Liabilities 2011: $11,964Net Assets 2011: $516,0402011Assets 2012: $489,959Liabilities 2012: $11,373Net Assets 2012: $478,5862012Assets 2013: $370,951Liabilities 2013: $6,514Net Assets 2013: $364,4372013Assets 2014: $266,371Liabilities 2014: $6,961Net Assets 2014: $259,4102014Assets 2015: $173,469Liabilities 2015: $6,925Net Assets 2015: $166,5442015Assets 2016: $89,726Liabilities 2016: $12,949Net Assets 2016: $76,7772016

Highlighted filing

2015

Assets$173,469
Liabilities$6,925
Net Assets$166,544
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2011: $302,712Expenses 2011: $326,826Net Income 2011: -$24,1142011Revenue 2012: $226,447Expenses 2012: $267,534Net Income 2012: -$41,0872012Expenses 2013: $153,3102013Revenue 2014: $40,274Expenses 2014: $147,367Net Income 2014: -$107,0932014Revenue 2015: $71,818Expenses 2015: $164,034Net Income 2015: -$92,2162015Revenue 2016: $73,044Expenses 2016: $153,574Net Income 2016: -$80,5302016

Highlighted filing

2015

Revenue$71,818
Expenses$164,034
Net Income-$92,216
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$202,974
Mission and Program Overview

Mission

To stimulate, promote, and sustain a healthy business environment for the mechanical construction industry in maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$221,350$122,896▼ $98,454
Cash and Non-Interest-Bearing Accounts$40,021$25,848▼ $14,173
Accounts Receivable$2,873$24,224▲ $21,351
Land, Buildings, and Equipment, Net$1,087$0▼ $1,087
Total Assets$266,371$173,469▼ $92,902
Other Assets Total$1,040$501▼ $539
Liabilities
Accounts Payable and Accrued Expenses$6,961$6,925▼ $36
Total Liabilities$6,961$6,925▼ $36
Net Assets / Fund Balance
Unrestricted Net Assets$259,410$166,544▼ $92,866
Total Net Assets Fund Balance$259,410$166,544▼ $92,866
Total Liabilities and Net Assets / Fund Balance$266,371$173,469▼ $92,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,195$8,195
Other Securities$122,896--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William L WelshChairman
Adam E SnavelyTrustee
Allen B Clinedinst IiiTrustee
Andrew R GannonTrustee
David J FischerTrustee
Gerald W JacksonTrustee
Jason a CarterTrustee
Michael F ErnstTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$21,304
Program Service Revenue
$0
Investment Income
$1,657
Other Revenue
$48,857
Change in Net Assets
$-92,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-650
Total Revenue per Audited Statements
$71,168
Total Revenue per Form 990
$71,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,943
Salaries, Compensation, and Employee Benefits$77,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,521$4,947-$49,468
Occupancy$32,400$3,600-$36,000
Advertising$21,865--$21,865
Other Employee Benefits$12,750$1,417-$14,167
Pension Plan Contributions$8,351$928-$9,279
Payroll Taxes$3,759$418-$4,177
Office Expenses$3,688$394-$4,082
Fees for Services Accounting-$3,780-$3,780
Other Expenses$2,100$694-$2,794
Depreciation Depletion-$1,087-$1,087
Insurance-$721-$721
Conferences and Meetings$699--$699
Information Technology$644--$644
Total Functional Expenses$146,048$17,986$0$164,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,034
Total Expenses per Audited Statements$164,034
Total Expenses per Form 990$164,034
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 8B

“The trust maintains contemporaneous minutes of its board meetings.”

Form 990, Part VI, Section B, Line 11

“The board is provided an opportunity to review the form 990 at the organization's headquarters prior to filing.”

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

“Board members and key employees review conflicts of interest on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Count Program Trust
EIN
52-6325081
Phone
4105581470
Address
3600 ODONNELL STREET SOUTH TOWER NO, 805, BALTIMORE, MD 21224-5264

Signing Officer

Name
David J Fishcer
Title
Chairman of the Board
Phone
4105581470
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Fishcer
Formed
1987
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Weyrich Cronin & Sorra Chartered
Address
1301 YORK ROAD SUITE 800, LUTHERVILLE, MD 21093
Preparer
Kelli L Miller CPA
Phone
4103396464
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit and selection of independent accountant.”

Raw XML Appendix395 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST MAINTAINS CONTEMPORANEOUS MINUTES OF ITS BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED AN OPPORTUNITY TO REVIEW THE FORM 990 AT THE ORGANIZATION'S HEADQUARTERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND KEY EMPLOYEES REVIEW CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COUNT PROGRAM FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521931294
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03600 ODONNELL STREET SOUTH TOWER ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0212245264
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0266371
IRS990/TotalAssetsEOYAmt0173469
IRS990/TotalAssetsGrp/BOYAmt0266371
IRS990/TotalAssetsGrp/EOYAmt0173469
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021304
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06961
IRS990/TotalLiabilitiesEOYAmt06925
IRS990/TotalLiabilitiesGrp/BOYAmt06961
IRS990/TotalLiabilitiesGrp/EOYAmt06925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166544
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146048
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0259410
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0166544
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03600 ODONNELL STREET SOUTH TOWER NO
IRS990/USAddress/AddressLine2Txt0805
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0212245264
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.COUNTPROGRAM.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J FISHCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum04105581470
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNT PROGRAM TRUST
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0526325081
ReturnHeader/Filer/PhoneNum04105581470
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 ODONNELL STREET SOUTH TOWER NO
ReturnHeader/Filer/USAddress/AddressLine2Txt0805
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0212245264
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521162023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEYRICH CRONIN & SORRA CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 YORK ROAD SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTHERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04103396464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI L MILLER CPA
ReturnHeader/ReturnTs02015-09-15T12:30:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$173,469
Liabilities
$6,925
Net assets
$166,544
Revenue
$71,818
Expenses
$164,034
Net income
-$92,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.13$0.77$0.73$1.54$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.67$0.72$1.64$0.92
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.07$2.59$0.40$1.47$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.07$3.64$1.53
2012Summary only. Only limited summary data is available for this year.$4.90$0.11$4.79$2.26$2.68$0.41
2011Summary only. Only limited summary data is available for this year.$5.28$0.12$5.16$3.03$3.27$0.24