Civic Intelligence

The Compound Inc

990 • Fiscal year 2020 • EIN 82-4930672

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

30%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$557,920

Up $128,884 (+30%) from 2019

Net Assets

Up

$557,920

Up $128,928 (+30%) from 2019

Liabilities

Down

$0

Down $44 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

Down

$251,991

Down $321,637 (-56%) from 2019

Expenses

Up

$156,869

Up $10,158 (+6.9%) from 2019

Net Income

Down

$95,122

Down $331,795 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2020

Assets$557,920
Liabilities$0
Net Assets$557,920
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

2020

Revenue$251,991
Expenses$156,869
Net Income$95,122
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$251,991
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$405,399▲ $101,133
Cash and Non-Interest-Bearing Accounts$124,216$150,636▲ $26,420
Accounts Receivable-$208-
Savings and Temporary Cash Investments-$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$429,036$557,920▲ $128,884
Other Assets Total$554$1,677▲ $1,123
Liabilities
Accounts Payable and Accrued Expenses$44--
Total Liabilities$44$0▼ $44
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,992$557,920▲ $128,928
Total Net Assets Fund Balance$428,992$557,920▲ $128,928
Total Liabilities and Net Assets / Fund Balance$429,036$557,920▲ $128,884

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$405,399$18,811$424,210
Compensation and Service Providers
Top Officer Pay51st 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
$150,500
Program Service Revenue
$101,491
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$95,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,869
Total Fundraising Expense$471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,549--$94,549
Fees for Services Other$14,468$1,070$434$15,972
Depreciation Depletion$14,840--$14,840
Fees for Services Accounting-$7,108-$7,108
Office Expenses$3,037$193$10$3,240
All Other Expenses$2,054$461$7$2,522
Information Technology$1,955$124$6$2,085
Other Expenses$1,866$119$6$1,991
Interest$141$9-$150
Insurance-$100-$100
Total Functional Expenses$147,047$9,351$471$156,869
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 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
2021-10-29
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 WILL BE CIRCULATED VIA EMAIL AND APPROVED BY VOTE DURING A SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT 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/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEA Scholtes and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Tunbridge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS SCHOLTES CPA
ReturnHeader/ReturnTs02021-10-29T06:58:37-07:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,920
Liabilities
$0
Net assets
$557,920
Revenue
$251,991
Expenses
$156,869
Net income
$95,122
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