Civic Intelligence

The Og Center

990EZ • Fiscal year 2019 • EIN 81-2042025

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

Organization Profile
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

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,150

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

247%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$5,432

Down $7,700 (-59%) from 2018

Net Assets

Down

$2,335

Down $936 (-29%) from 2018

Liabilities

Down

$3,097

Down $6,764 (-69%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Up

$197,018

Up $140,270 (+247%) from 2018

Expenses

Up

$197,954

Up $156,578 (+378%) from 2018

Net Income

Down

-$936

Down $16,308 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2019

Assets$5,432
Liabilities$3,097
Net Assets$2,335
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

2019

Revenue$197,018
Expenses$197,954
Net Income-$936
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$197,018
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 2019 THROUGH THE PSYCHIATRIC REHABILITATION PROGRAM FUNDED BY THE STATE OF MARYLAND.-$65,493
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LATRICE CRAWFORDCFOPT$26,150-$26,150
JERROD LEWISTreasurerPT$18,500-$18,500
TOWANDA CARTERPresidentFT$16,150-$16,150
Filing and Contact Details

Filer

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

Signing Officer

Name
Jerrod Lewis
Title
Treasurer
Phone
4436293431
Signed
2020-09-15
Discuss with paid preparer
No

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 expenses Part I line 16

“Description amountoffice business expenses 606office supplies and software 1,266miscellaneous expenses 1,250reimbursable expenses 55meal and entertaiment 192advertising and marketing 2,825cell phone 3,175uncategorized expenses 100bank fees 78payroll processing fees 1,141taxes and licenses 1,048”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from officer 9,861 3,097”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01865
IRS990EZ/BooksInCareOfDetail/PersonNm0JERROD LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04436293431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07301 BELAIR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt079478
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05432
IRS990EZ/GrossReceiptsAmt0197018
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt03097
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02335
IRS990EZ/OccupancyRentUtltsAndMaintAmt015680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt126150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt218500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOWANDA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LATRICE CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERROD LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MENTAL HEALTH SERVICES
IRS990EZ/ProgramServiceRevenueAmt0197018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED MENTAL HEALTH SERVICES TO OVER 30 YOUTH AND ADULTS IN 2019 THROUGH THE PSYCHIATRIC REHABILITATION PROGRAM FUNDED BY THE STATE OF MARYLAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089195
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09861
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03097
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0197954
IRS990EZ/TotalProgramServiceExpensesAmt065493
IRS990EZ/TotalRevenueAmt0197018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056317
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03097
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/TotalBalanceDueAmt03097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE BUSINESS EXPENSES 606OFFICE SUPPLIES AND SOFTWARE 1,266MISCELLANEOUS EXPENSES 1,250REIMBURSABLE EXPENSES 55MEAL AND ENTERTAIMENT 192ADVERTISING AND MARKETING 2,825CELL PHONE 3,175UNCATEGORIZED EXPENSES 100BANK FEES 78PAYROLL PROCESSING FEES 1,141TAXES AND LICENSES 1,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM OFFICER 9,861 3,097
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JERROD LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04436293431
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OG CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OGCE
ReturnHeader/Filer/EIN0812042025
ReturnHeader/Filer/USAddress/AddressLine1Txt07301 BELAIR ROAD
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07061D2F31E24D3D2ED95EE79A334F7DE6286AD95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07061D2F31E24D3D2ED95EE79A334F7DE6286AD95
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05204182020259c4yz30h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.18.12.119
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTm019:20:02
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/ReturnTs02020-09-15T16:47:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,432
Liabilities
$3,097
Net assets
$2,335
Revenue
$197,018
Expenses
$197,954
Net income
-$936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.28$0.84$5.13$5.48$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.81$1.29$0.49$4.18$3.19$0.99
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.46$1.46$2.87$3.36$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.24$1.22$0.98$4.79$5.31$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.74$1.20$0.46$4.33$4.72$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$1.97$1.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$0.57$0.41$0.15