Civic Intelligence

Count Program

990 • Fiscal year 2016 • EIN 52-6325081

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.COUNTPROGRAM.ORG
3600 Odonnell St South Tower No 805Baltimore, MD 21224-5264

(410) 558-1470

Siviq Scores

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

Liabilities / Assets

76th percentile

0.14x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-110%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

5th percentile

-48%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$89,726

Down $83,743 (-48%) from 2015

Net Assets

Down

$76,777

Down $89,767 (-54%) from 2015

Liabilities

Up

$12,949

Up $6,024 (+87%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin2nd percentile

Revenue

Up

$73,044

Up $1,226 (+1.7%) from 2015

Expenses

Down

$153,574

Down $10,460 (-6.4%) from 2015

Net Income

Up

-$80,530

Up $11,686 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$89,726
Liabilities$12,949
Net Assets$76,777
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$73,044
Expenses$153,574
Net Income-$80,530
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$218,024
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$122,896$0▼ $122,896
Cash and Non-Interest-Bearing Accounts$25,848$85,626▲ $59,778
Accounts Receivable$14,224$0▼ $14,224
Prepaid Expenses and Deferred Charges-$4,100-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$163,469$89,726▼ $73,743
Other Assets Total$501--
Liabilities
Accounts Payable and Accrued Expenses$6,925$12,949▲ $6,024
Total Liabilities$6,925$12,949▲ $6,024
Net Assets / Fund Balance
Unrestricted Net Assets$156,544$76,777▼ $79,767
Total Net Assets Fund Balance$156,544$76,777▼ $79,767
Total Liabilities and Net Assets / Fund Balance$163,469$89,726▼ $73,743
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John PrusakChairman
Adam E SnavelyTrustee
Allen B Clinedinst IiiTrustee
Andrew R GannonTrustee
David J FischerTrustee
Gerald W JacksonTrustee
Michael F ErnstTrustee
William L WelshTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$36,444
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$36,541
Change in Net Assets
$-80,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$763
Total Revenue per Audited Statements
$73,807
Total Revenue per Form 990
$73,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,073
Other Expenses$66,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,148$6,128-$61,276
Occupancy$32,400$3,600-$36,000
Other Employee Benefits$12,091$1,344-$13,435
Pension Plan Contributions$6,846$761-$7,607
Payroll Taxes$4,279$476-$4,755
Fees for Services Accounting-$3,950-$3,950
Office Expenses$3,453$378-$3,831
Fees for Services Legal$2,625--$2,625
Other Expenses$1,270$0-$1,270
Insurance-$1,100-$1,100
Advertising$700--$700
Conferences and Meetings$435--$435
All Other Expenses$18$173-$191
Total Functional Expenses$135,664$17,910$0$153,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,574
Total Expenses per Audited Statements$153,574
Total Expenses per Form 990$153,574
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 ST SOUTH TOWER NO 805, BALTIMORE, MD 21224-5264

Signing Officer

Name
John Prusak
Title
Chairman of the Board
Phone
4105581470
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Prusak
Formed
1987
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
1
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 Appendix393 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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/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/TotalAssetsBOYAmt0163469
IRS990/TotalAssetsEOYAmt089726
IRS990/TotalAssetsGrp/BOYAmt0163469
IRS990/TotalAssetsGrp/EOYAmt089726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036444
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06925
IRS990/TotalLiabilitiesEOYAmt012949
IRS990/TotalLiabilitiesGrp/BOYAmt06925
IRS990/TotalLiabilitiesGrp/EOYAmt012949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135664
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076777
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03600 ODONNELL ST SOUTH TOWER NO 805
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0212245264
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.COUNTPROGRAM.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PRUSAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum04105581470
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNT PROGRAM TRUST
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0526325081
ReturnHeader/Filer/PhoneNum04105581470
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 ODONNELL ST SOUTH TOWER NO 805
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/ReturnTs02016-11-14T09:25:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$89,726
Liabilities
$12,949
Net assets
$76,777
Revenue
$73,044
Expenses
$153,574
Net income
-$80,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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