Civic Intelligence

The Compound Inc

990 • Fiscal year 2019 • EIN 82-4930672

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 24, 2020

Organization ProfileN/A
2239 Kirk AvenueBaltimore, MD 21218

(443) 465-8856

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

$429,036

No earlier filing loaded for comparison.

Net Assets

$428,992

No earlier filing loaded for comparison.

Liabilities

$44

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin96th percentile

Revenue

$573,628

No earlier filing loaded for comparison.

Expenses

$146,711

No earlier filing loaded for comparison.

Net Income

$426,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$429,036
Liabilities$44
Net Assets$428,992
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$573,628
Expenses$146,711
Net Income$426,917
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 24, 2020
Return Version
2019v5.0
Gross Receipts
$573,628
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-$304,266-
Cash and Non-Interest-Bearing Accounts$2,075$124,216▲ $122,141
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,075$429,036▲ $426,961
Other Assets Total-$554-
Liabilities
Accounts Payable and Accrued Expenses-$44-
Total Liabilities$0$44▲ $44
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,075$428,992▲ $426,917
Total Net Assets Fund Balance$2,075$428,992▲ $426,917
Total Liabilities and Net Assets / Fund Balance$2,075$429,036▲ $426,961

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$304,266$9,508$313,774
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Marlon ZielloPresident
Mary DwanVice President
Dane NesterDirector
Merrell HambletonSecretary
Nicholas WisniewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,163
Program Service Revenue
$87,465
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,200
Change in Net Assets
$426,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,711
Total Fundraising Expense$8,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,333--$74,333
Depreciation Depletion$9,508--$9,508
Advertising--$8,000$8,000
Insurance-$5,469-$5,469
Other Expenses$3,693$185$265$3,693
Office Expenses$2,307$106$151$2,564
Travel$2,086$95$137$2,318
Fees for Services Other$1,153$48$68$1,269
All Other Expenses$510$124$33$667
Total Functional Expenses$132,030$6,027$8,654$146,711
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

Loans and Receivables

Line ItemBeginningEndChange
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
Yes
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“No 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
Executive Director
Signed
2020-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Wisniewski
Formed
2018
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
CEA Scholtes and Associates
Address
106 Tunbridge Rd, Baltimore, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02075
IRS990/TotalAssetsEOYAmt0429036
IRS990/TotalAssetsGrp/BOYAmt02075
IRS990/TotalAssetsGrp/EOYAmt0429036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0486163
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08654
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt044
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428992
IRS990/TotalProgramServiceExpensesAmt0132030
IRS990/TotalProgramServiceRevenueAmt087465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573628
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429036
IRS990/TravelGrp/FundraisingAmt0137
IRS990/TravelGrp/ManagementAndGeneralAmt095
IRS990/TravelGrp/ProgramServicesAmt02086
IRS990/TravelGrp/TotalAmt02318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS WISNIEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMPOUND INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0824930672
ReturnHeader/Filer/PhoneNum04434658856
ReturnHeader/Filer/USAddress/AddressLine1Txt02239 KIRK AVENUE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030483170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEA Scholtes and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Tunbridge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021212
ReturnHeader/PreparerPersonGrp/PhoneNum04103230010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS SCHOLTES CPA
ReturnHeader/ReturnTs02020-11-24T08:55:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$429,036
Liabilities
$44
Net assets
$428,992
Revenue
$573,628
Expenses
$146,711
Net income
$426,917
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