Civic Intelligence

The Og Center

990EZ • Fiscal year 2018 • EIN 81-2042025

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

7301 Belair RoadBaltimore, MD 21206

(443) 629-3431

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$13,132

No earlier filing loaded for comparison.

Net Assets

$3,271

No earlier filing loaded for comparison.

Liabilities

$9,861

No earlier filing loaded for comparison.

Revenue

$56,748

No earlier filing loaded for comparison.

Expenses

$41,376

No earlier filing loaded for comparison.

Net Income

$15,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2018: $13,132Liabilities 2018: $9,861Net Assets 2018: $3,2712018Assets 2019: $5,432Liabilities 2019: $3,097Net Assets 2019: $2,3352019Assets 2020: $73,980Liabilities 2020: $119,616Net Assets 2020: -$45,6362020Assets 2021: $24,428Liabilities 2021: $122,241Net Assets 2021: -$97,8132021Assets 2022: $0Liabilities 2022: $146,468Net Assets 2022: -$146,4682022Assets 2023: $80,535Liabilities 2023: $129,344Net Assets 2023: -$48,8092023Assets 2024: $43,978Liabilities 2024: $127,635Net Assets 2024: -$83,6572024

Highlighted filing

2018

Assets$13,132
Liabilities$9,861
Net Assets$3,271

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $56,748Expenses 2018: $41,376Net Income 2018: $15,3722018Revenue 2019: $197,018Expenses 2019: $197,954Net Income 2019: -$9362019Revenue 2020: $433,267Expenses 2020: $472,203Net Income 2020: -$38,9362020Revenue 2021: $478,855Expenses 2021: $531,032Net Income 2021: -$52,1772021Revenue 2022: $286,981Expenses 2022: $335,636Net Income 2022: -$48,6552022Revenue 2023: $417,966Expenses 2023: $318,890Net Income 2023: $99,0762023Revenue 2024: $512,929Expenses 2024: $547,777Net Income 2024: -$34,8482024

Highlighted filing

2018

Revenue$56,748
Expenses$41,376
Net Income$15,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$56,748
Mission and Program Overview

Mission

Provide mental services to residents of baltimore city and surrounding counties

Provide mental health services

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED MENTAL HEALTH SERVICES TO OVER 30 YOUTH AND ADULTS IN 2018 THROUGH THE PSYCHIATRIC REHABILITATION PROGRAM FUNDED BY THE STATE OF MARYLAND-$41,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOWANDA CARTERPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Og Center
EIN
81-2042025
Address
7301 BELAIR ROAD, BALTIMORE, MD 21206

Signing Officer

Name
Towanda Carter
Title
President
Phone
4436293431
Signed
2019-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Adams & Associates CPA LLC
Address
9 Schilling Road, HUNT VALLEY, MD 21031
Preparer
Darlene D Adams CPA
Phone
4105835811
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountreimbursement of payroll fees novem 179reimburement office depot november 167courtesy fee reversal 28reimbursemnt payroll 57

Description of other expenses Part I line 16

Description amountmiscellaneous wd september 220office expense september 159office supplies september 284software september 300office supplies october 234software october 1,295office expense october 121software november 300office supplies november 505office expense november3 194office supplies december 367office expenses december 915meal and entertaiment 24pr fees december december 291payroll fees november 136bank fees septbmber 28equipment purchases under 1500 697meals and entertainment october 88filing fees november 100

Description of total liabilities Part II line 26

Category beginning of year end of yearloan from officer 12,181 9,861

Raw XML Appendix124 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TOWANDA CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum04436293431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07301 BELAIR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018408
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080
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IRS990EZ/GrossReceiptsAmt056748
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03271
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03271
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06258
IRS990EZ/OtherRevenueTotalAmt0431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt056317
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED MENTAL HEALTH SERVICES TO OVER 30 YOUTH AND ADULTS IN 2018 THROUGH THE PSYCHIATRIC REHABILITATION PROGRAM FUNDED BY THE STATE OF MARYLAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015710
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012181
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09861
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041376
IRS990EZ/TotalProgramServiceExpensesAmt041376
IRS990EZ/TotalRevenueAmt056748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09681
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012181
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LATRICE CRAWFORD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt09681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREIMBURSEMENT OF PAYROLL FEES NOVEM 179REIMBUREMENT OFFICE DEPOT NOVEMBER 167COURTESY FEE REVERSAL 28REIMBURSEMNT PAYROLL 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMISCELLANEOUS WD SEPTEMBER 220OFFICE EXPENSE SEPTEMBER 159OFFICE SUPPLIES SEPTEMBER 284SOFTWARE SEPTEMBER 300OFFICE SUPPLIES OCTOBER 234SOFTWARE OCTOBER 1,295OFFICE EXPENSE OCTOBER 121SOFTWARE NOVEMBER 300OFFICE SUPPLIES NOVEMBER 505OFFICE EXPENSE NOVEMBER3 194OFFICE SUPPLIES DECEMBER 367OFFICE EXPENSES DECEMBER 915MEAL AND ENTERTAIMENT 24PR FEES DECEMBER DECEMBER 291PAYROLL FEES NOVEMBER 136BANK FEES SEPTBMBER 28EQUIPMENT PURCHASES UNDER 1500 697MEALS AND ENTERTAINMENT OCTOBER 88FILING FEES NOVEMBER 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM OFFICER 12,181 9,861
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04436293431
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OG CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OGCE
ReturnHeader/Filer/EIN0812042025
ReturnHeader/Filer/USAddress/AddressLine1Txt07301 BELAIR ROAD
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
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ReturnHeader/Filer/USAddress/ZIPCd021206
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05204182019184bdrcte4
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.18.12.119
ReturnHeader/FilingSecurityInformation/IPDt02019-07-03
ReturnHeader/FilingSecurityInformation/IPTm009:55:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030480738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adams & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Schilling Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNT VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021031
ReturnHeader/PreparerPersonGrp/PhoneNum04105835811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene D Adams CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-28T11:56:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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