Civic Intelligence

The Compound Inc

EIN 82-4930672 • 501(c)3 • Baltimore, MD

Profile

The compound is an artist-run nonprofit that supports the collective production of experimental cultural, social and urban space in baltimore city. We do this by developing and renting out affordable and safe housing, studio space, and event space for artists and artisans. The compound , our flagship space, also produces vibrant cultural and community programming and serves as an incubator for local small businesses, nonprofits, and volunteer ventures that serve our east baltimore midway community.

2239 Kirk AvenueBaltimore, MD 21218

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

2.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-205%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,055,781

Up $170,462 (+19%) from 2022

Liabilities

Up

$610,000

Up $544,549 (+832%) from 2022

Net Assets

Down

$445,781

Down $374,087 (-46%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Up

$203,675

Up $38,549 (+23%) from 2022

Expenses

Up

$620,853

Up $338,107 (+120%) from 2022

Net Income

Down

-$417,178

Down $299,558 (-255%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2019: $429,036Liabilities 2019: $44Net Assets 2019: $428,9922019Assets 2020: $557,920Liabilities 2020: $0Net Assets 2020: $557,9202020Assets 2021: $961,441Liabilities 2021: $24,010Net Assets 2021: $937,4312021Assets 2022: $885,319Liabilities 2022: $65,451Net Assets 2022: $819,8682022Assets 2023: $1,055,781Liabilities 2023: $610,000Net Assets 2023: $445,7812023

Highlighted filing

2023

Assets$1,055,781
Liabilities$610,000
Net Assets$445,781
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $573,628Expenses 2019: $146,711Net Income 2019: $426,9172019Revenue 2020: $251,991Expenses 2020: $156,869Net Income 2020: $95,1222020Revenue 2021: $544,413Expenses 2021: $144,392Net Income 2021: $400,0212021Revenue 2022: $165,126Expenses 2022: $282,746Net Income 2022: -$117,6202022Revenue 2023: $203,675Expenses 2023: $620,853Net Income 2023: -$417,1782023

Highlighted filing

2023

Revenue$203,675
Expenses$620,853
Net Income-$417,178
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,781
Liabilities
$610,000
Net assets
$445,781
Revenue
$203,675
Expenses
$620,853
Net income
-$417,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.61$0.45$0.20$0.62$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$0.17$0.28$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.54$0.14$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.25$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.57$0.15$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$203,675
Mission and Program Overview

Mission

The Compound is an artist-run nonprofit that supports the collective production of experimental cultural, social and urban space in Baltimore City. We do this by developing and renting out affordable and safe housing, studio space, and event space for artists and artisans. The Compound , our flagship space, also produces vibrant cultural and community programming and serves as an incubator for local small businesses, nonprofits, and volunteer ventures that serve our East Baltimore Midway community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$829,033$829,033→ $0
Loans From Officers Directors$40,000$341,456▲ $301,456
Cash and Non-Interest-Bearing Accounts$50,761$93,541▲ $42,780
Other Notes and Loans Receivable, Net-$92,047-
Prepaid Expenses and Deferred Charges-$33,635-
Accounts Receivable$5,525$7,525▲ $2,000
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$885,319$1,055,781▲ $170,462
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$250,000-
Deferred Revenue-$15,171-
Accounts Payable and Accrued Expenses$25,451$3,373▼ $22,078
Total Liabilities$65,451$610,000▲ $544,549
Net Assets / Fund Balance
Net Assets With Donor Restrictions$428,000$428,000→ $0
Net Assets Without Donor Restrictions$391,868$17,781▼ $374,087
Total Net Assets Fund Balance$819,868$445,781▼ $374,087
Total Liabilities and Net Assets / Fund Balance$885,319$1,055,781▲ $170,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,589-$467,589
Leasehold Improvements$361,444$62,766$424,210
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas WisniewskiTreasurerPT$1,846$1,846

Board Members and Trustees

NameTitle
Marlon ZielloPresident
Derrick AdamsVice President
Dane NesterDirector
Merrell HambletonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,388
Program Service Revenue
$127,287
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,388
Change in Net Assets
$-417,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,735
Total Fundraising Expense$123,603
Salaries, Compensation, and Employee Benefits$10,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,523$4,627$1,711$55,861
Occupancy$41,590--$41,590
Other Salaries and Wages$4,635$1,781$891$7,307
Insurance-$7,093-$7,093
All Other Expenses$2,178$3,153$350$5,681
Fees for Services Accounting-$3,603-$3,603
Other Expenses$3,275$380$118,041$3,275
Information Technology$1,596$220$451$2,267
Current Officers, Directors, Trustees, and Key Employees-$923$923$1,846
Office Expenses$710$97$201$1,008
Payroll Taxes$489$285$191$965
Advertising--$733$733
Travel$394$54$111$559
Fees for Services Legal$150--$150
Total Functional Expenses$437,261$59,989$123,603$620,853
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Landlord/tenantRent ExpenseNo$6,000
-Landlord/tenantexpense reimbursementNo$1,589

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$341,456▲ $301,456
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 2

“Two officers, nicholas wisniewski and marlon ziello, own businesses, wz llc and phrame inc , together.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 will be circulated via email and approved by vote during a special meeting.”

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

“At each quarterly meeting, board members are asked to disclose any potential conflicts of interest. Potential conflict of interest issues that arise between meetings are addressed on a case by case basis by the entire board.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Compound Inc
EIN
82-4930672
Phone
4434658856
Address
2239 KIRK AVENUE, BALTIMORE, MD 21218

Signing Officer

Name
Nicholas Wisniewski
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Wisniewski
Formed
2018
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
17

Preparer

Firm
CEA Scholtes and Associates
Address
106 Tunbridge Rd, Baltimore, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
Raw XML AppendixShowing 400 of 526 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025451
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03373
IRS990/AccountsReceivableGrp/BOYAmt05525
IRS990/AccountsReceivableGrp/EOYAmt07525
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE COMPOUND IS AN ARTIST-RUN NONPROFIT THAT SUPPORTS THE COLLECTIVE PRODUCTION OF EXPERIMENTAL CULTURAL, SOCIAL AND URBAN SPACE IN BALTIMORE CITY. WE DO THIS BY DEVELOPING AND RENTING OUT AFFORDABLE AND SAFE HOUSING, STUDIO SPACE, AND EVENT SPACE FOR ARTISTS AND ARTISANS. THE COMPOUND , OUR FLAGSHIP SPACE, ALSO PRODUCES VIBRANT CULTURAL AND COMMUNITY PROGRAMMING AND SERVES AS AN INCUBATOR FOR LOCAL SMALL BUSINESSES, NONPROFITS, AND VOLUNTEER VENTURES THAT SERVE OUR EAST BALTIMORE MIDWAY COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0733
IRS990/AdvertisingGrp/TotalAmt0733
IRS990/AllOtherContributionsAmt076388
IRS990/AllOtherExpensesGrp/FundraisingAmt0350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03153
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02178
IRS990/AllOtherExpensesGrp/TotalAmt05681
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NICHOLAS WISNIEWSKI
IRS990/BooksInCareOfDetail/PhoneNum04434658856
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02239 KIRK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021218
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050761
IRS990/CashNonInterestBearingGrp/EOYAmt093541
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0923
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0923
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01846
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076388
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0610735
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0127287
IRS990/CYRevenuesLessExpensesAmt0-417178
IRS990/CYSalariesCompEmpBnftPaidAmt010118
IRS990/CYTotalExpensesAmt0620853
IRS990/CYTotalFundraisingExpenseAmt0123603
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203675
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt015171
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE COMPOUND PROVIDES BELOW MARKET-RATE HOUSING AND STUDIO SPACE FOR 24 ARTISTS AND ARTISANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0428000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0428000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0437261
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03603
IRS990/FeesForServicesAccountingGrp/TotalAmt03603
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01711
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04627
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049523
IRS990/FeesForServicesOtherGrp/TotalAmt055861
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0NICHOLAS WISNIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLON ZIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2Derrick Adams
IRS990/Form990PartVIISectionAGrp/PersonNm3MERRELL HAMBLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4DANE NESTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0451
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0220
IRS990/InformationTechnologyGrp/ProgramServicesAmt01596
IRS990/InformationTechnologyGrp/TotalAmt02267
IRS990/InsuranceGrp/ManagementAndGeneralAmt07093
IRS990/InsuranceGrp/TotalAmt07093
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0829033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0829033
IRS990/LandBldgEquipCostOrOtherBssAmt0891799
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt040000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0341456
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COMPOUND IS AN ARTIST-RUN NONPROFIT THAT SUPPORTS THE COLLECTIVE PRODUCTION OF EXPERIMENTAL CULTURAL, SOCIAL AND URBAN SPACE IN BALTIMORE CITY. WE DO THIS BY DEVELOPING AND RENTING OUT AFFORDABLE AND SAFE HOUSING, STUDIO SPACE, AND EVENT SPACE FOR ARTISTS AND ARTISANS. THE COMPOUND , OUR FLAGSHIP SPACE, ALSO PRODUCES VIBRANT CULTURAL AND COMMUNITY PROGRAMMING AND SERVES AS AN INCUBATOR FOR LOCAL SMALL BUSINESSES, NONPROFITS, AND VOLUNTEER VENTURES THAT SERVE OUR EAST BALTIMORE MIDWAY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0819868
IRS990/NetAssetsOrFundBalancesEOYAmt0445781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0391868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017781
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041590
IRS990/OccupancyGrp/TotalAmt041590
IRS990/OfficeExpensesGrp/FundraisingAmt0201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097
IRS990/OfficeExpensesGrp/ProgramServicesAmt0710
IRS990/OfficeExpensesGrp/TotalAmt01008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PASSIVE HOUSE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE AND PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0118041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1380
IRS990/OtherExpensesGrp/ProgramServicesAmt0316350
IRS990/OtherExpensesGrp/ProgramServicesAmt18841
IRS990/OtherExpensesGrp/ProgramServicesAmt27530
IRS990/OtherExpensesGrp/ProgramServicesAmt33275
IRS990/OtherExpensesGrp/TotalAmt0472164
IRS990/OtherExpensesGrp/TotalAmt19221
IRS990/OtherExpensesGrp/TotalAmt27530
IRS990/OtherExpensesGrp/TotalAmt33275
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04635
IRS990/OtherSalariesAndWagesGrp/TotalAmt07307
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt092047
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0285
IRS990/PayrollTaxesGrp/ProgramServicesAmt0489
IRS990/PayrollTaxesGrp/TotalAmt0965
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033635
IRS990/PrincipalOfficerNm0NICHOLAS WISNIEWSKI
IRS990/PriorPeriodAdjustmentsAmt043091
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE VENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016987
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282746
IRS990/PYProgramServiceRevenueAmt0148139
IRS990/PYRevenuesLessExpensesAmt0-117620
IRS990/PYTotalExpensesAmt0282746
IRS990/PYTotalRevenueAmt0165126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-417178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127287
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01158038
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0580162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59020
IRS990ScheduleA/PublicSupportTotal170Amt0683817
IRS990ScheduleA/SubstantialContributorsTotAmt0474221
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01158038
IRS990ScheduleA/TotalSupportAmt01158525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0467589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467589
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0361444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062766
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0424210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0829033
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WZ LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1WZ LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD/TENANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LANDLORD/TENANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11589
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1expense reimbursement
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1240000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt241456
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0WZ LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1PHRAME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Renovation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1240000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt241456
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Nick Wisniewski
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0LL/TENANT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2LL/TENANT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RENT: The Organization has entered into a lease agreement with a company to rent the building it currently occupies. The COMPANY, WZ LLC, is owned by two board members of THE COMPOUND. During the year ending December 31, 2023, the Organization paid WZ LLC $6,000 in rental payments, and $1,589 IN EXPENSE REIMBURSEMENTS. LOAN: AS OF DECEMBER 31, 2023, THERE IS A $60,000 BALANCE ON A LOAN FROM THE LANDLORD, WZ LLC, TO FUND RENOVATIONS. ADDITIONALLY, DURING 2023 The ORGANIZATION RECEIVED A LOAN OF $240,000 from the TREASURER. THE BALANCE AS DECEMBER 31, 2023 IS $240,000. AN ADDITIONAL RELATED PARTY LOAN WAS RECEIVED DURING 2023. THIS LOAN IS WITH PHRAME, INC, A COMPANY OWNED BY TWO BOARD MEMBERS AND IT HAS A BALANCE OF $41,456 AS OF DECEMBER 31, 2023.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0341456
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS, NICHOLAS WISNIEWSKI AND MARLON ZIELLO, OWN BUSINESSES, WZ LLC AND PHRAME INC , TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 WILL BE CIRCULATED VIA EMAIL AND APPROVED BY VOTE DURING A SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH QUARTERLY MEETING, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. POTENTIAL CONFLICT OF INTEREST ISSUES THAT ARISE BETWEEN MEETINGS ARE ADDRESSED ON A CASE BY CASE BASIS BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CUSTOM FRAMING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PHRAME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02239 KIRK AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd021218
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0800562324
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WZ LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02239 KIRK AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.