Civic Intelligence

The Compound Inc

990 • Fiscal year 2022 • EIN 82-4930672

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

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

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.9%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$885,319

Down $76,122 (-7.9%) from 2021

Net Assets

Down

$819,868

Down $117,563 (-13%) from 2021

Liabilities

Up

$65,451

Up $41,441 (+173%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin5th percentile

Revenue

Down

$165,126

Down $379,287 (-70%) from 2021

Expenses

Up

$282,746

Up $138,354 (+96%) from 2021

Net Income

Down

-$117,620

Down $517,641 (-129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$885,319
Liabilities$65,451
Net Assets$819,868
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$165,126
Expenses$282,746
Net Income-$117,620
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$165,126
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
Cash and Non-Interest-Bearing Accounts$126,011$50,761▼ $75,250
Loans From Officers Directors-$40,000-
Accounts Receivable$5,525$5,525→ $0
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$961,441$885,319▼ $76,122
Other Assets Total$872$0▼ $872
Liabilities
Accounts Payable and Accrued Expenses$24,010$25,451▲ $1,441
Total Liabilities$24,010$65,451▲ $41,441
Net Assets / Fund Balance
Net Assets With Donor Restrictions$428,000$428,000→ $0
Net Assets Without Donor Restrictions$509,431$391,868▼ $117,563
Total Net Assets Fund Balance$937,431$819,868▼ $117,563
Total Liabilities and Net Assets / Fund Balance$961,441$885,319▼ $76,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,589-$467,589
Leasehold Improvements$361,444$62,766$424,210
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,987
Program Service Revenue
$148,139
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,987
Change in Net Assets
$-117,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,746
Total Fundraising Expense$44,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$116,972$13,453$42,519$172,944
Office Expenses$35,410$348$495$36,253
Occupancy$20,000--$20,000
Fees for Services Accounting-$8,160-$8,160
Insurance-$6,899-$6,899
Information Technology$3,750$560$795$5,105
Travel$1,138$170$242$1,550
Other Expenses$7,195$809-$809
Advertising-$543-$543
All Other Expenses$184$58$37$279
Total Functional Expenses$207,658$31,000$44,088$282,746
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$20,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$40,000-
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 own a business 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
2023-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Wisniewski
Formed
2018
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
9

Preparer

Firm
CEA Scholtes and Associates
Address
106 Tunbridge Rd, Baltimore, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148139
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01081650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0452875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0628146
IRS990ScheduleA/SubstantialContributorsTotAmt0453504
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01081650
IRS990ScheduleA/TotalSupportAmt01082137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
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/RelationshipDescriptionTxt0LANDLORD/TENANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0WZ LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Renovation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0LL/TENANT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RENT: The Organization has entered into a lease agreement with a company the Company owned by two board members to rent the building the Organization currently occupies. During the year ending December 31, 2022, the Organization paid the Company $20,000 in rental payments. An addiitional $20,000 in rent was donated as an in-kind transaction. A rent liability of $15,172 is owed to the Company as of December 31, 2022. LOAN: THERE IS A $40,000 LOAN TO FUND RENOVATION TO A PROPERTY THAT THE ORGAnization manaGES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS OWN A BUSINESS 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/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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd021218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Midway Neighborhood Cooperative
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0832894699
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Neighborhood Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02239 KIRK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021218
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0WZ, LLC owns the building that The Compound is using, and the parties have a lease agreement for $60,000 in rent per year. WZ, LLC is owned by two directors of The Compound, Nicholas Wisniewski and Marlon Ziello. Nicholas has control over the daily operations of both organizations and they are determined to be brother-sister companies.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III (1)
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0348
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Midway Neighborhood Cooperative
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WZ LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,319
Liabilities
$65,451
Net assets
$819,868
Revenue
$165,126
Expenses
$282,746
Net income
-$117,620
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