Civic Intelligence

Center for Community Integration Inc.

990 • Fiscal year 2017 • EIN 84-1637511

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

1829 Reisterstown Road Suite 350Baltimore, MD 21208

(941) 375-0229

Siviq Scores

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

Liabilities / Assets

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$75,015

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$432,528

Up $127,892 (+42%) from 2016

Net Assets

Up

$289,309

Up $90,554 (+46%) from 2016

Liabilities

Up

$143,219

Up $37,338 (+35%) from 2016

Revenue

Up

$947,437

Up $254,930 (+37%) from 2016

Expenses

Up

$856,883

Up $251,370 (+42%) from 2016

Net Income

Up

$90,554

Up $3,560 (+4.1%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2014: $120,586Liabilities 2014: $85,770Net Assets 2014: $34,8162014Assets 2015: $166,361Liabilities 2015: $19,217Net Assets 2015: $147,1442015Assets 2016: $304,636Liabilities 2016: $105,881Net Assets 2016: $198,7552016Assets 2017: $432,528Liabilities 2017: $143,219Net Assets 2017: $289,3092017Assets 2018: $697,846Liabilities 2018: $143,594Net Assets 2018: $554,2522018Assets 2019: $927,658Liabilities 2019: $284,673Net Assets 2019: $642,9852019Assets 2020: $1,831,592Liabilities 2020: $701,982Net Assets 2020: $1,129,6102020Assets 2021: $6,179,230Liabilities 2021: $1,394,608Net Assets 2021: $4,784,6222021Assets 2022: $8,152,770Liabilities 2022: $1,027,853Net Assets 2022: $7,124,9172022Assets 2023: $13,756,224Liabilities 2023: $1,426,290Net Assets 2023: $12,329,9342023Assets 2024: $11,938,869Liabilities 2024: $2,286,391Net Assets 2024: $9,652,4782024Assets 2025: $7,248,275Liabilities 2025: $0Net Assets 2025: $7,248,2752025

Highlighted filing

2017

Assets$432,528
Liabilities$143,219
Net Assets$289,309

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $185,495Expenses 2014: $160,089Net Income 2014: $25,4062014Revenue 2015: $501,930Expenses 2015: $389,602Net Income 2015: $112,3282015Revenue 2016: $692,507Expenses 2016: $605,513Net Income 2016: $86,9942016Revenue 2017: $947,437Expenses 2017: $856,883Net Income 2017: $90,5542017Revenue 2018: $1,231,691Expenses 2018: $966,748Net Income 2018: $264,9432018Revenue 2019: $1,742,624Expenses 2019: $1,653,891Net Income 2019: $88,7332019Revenue 2020: $2,572,868Expenses 2020: $2,086,243Net Income 2020: $486,6252020Revenue 2021: $8,205,520Expenses 2021: $4,550,516Net Income 2021: $3,655,0042021Revenue 2022: $7,904,742Expenses 2022: $4,679,229Net Income 2022: $3,225,5132022Revenue 2023: $10,617,141Expenses 2023: $5,992,753Net Income 2023: $4,624,3882023Revenue 2024: $845,702Expenses 2024: $3,520,868Net Income 2024: -$2,675,1662024Revenue 2025: $223,921Expenses 2025: $1,914,961Net Income 2025: -$1,691,0402025

Highlighted filing

2017

Revenue$947,437
Expenses$856,883
Net Income$90,554
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$947,437
Mission and Program Overview

Mission

Center for community integration, inc. Is a non-profit 501(c) (3) organization supporting children and adults with special needs. Cci is committed to the belief that all persons have the right to be part of the mainstream of life. Basis to this belief is that all human beings have the right to live and work in the community. Cci advocates for and provides support to persons with developmental disabilities in order to realize these rights within the community. Community integration is accomplished through the residential programs by providing support and encouragement for individuals to become visible, productive members of the community. The center is dedicated to improve quality of life through an integrative supportive system, care, love and partnership. The center provides quality community-based services to help families and children achieve social independence.

Center for community integration, inc. Is a non-profit 501(c)(3) organization supporting children and adults with special needs. Cci is committed to the belief that all persons have the right to be part of the mainstream of life. Basis to this belief is that all human beings have the right to live and work in the community. Cci advocates for and provides support to persons with developmental disabilities in order to realize these rights within the community. Community integration is accomplished through the residential programs by providing support and encouragement for individuals to become visible, productive members of the community. The center is dedicated to improve quality of life through an integrative supportive system, care, love and partnership. The center provides quality community-based services to help families and children achieve social independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,854$187,260▲ $124,406
Land, Buildings, and Equipment, Net$140,916$152,835▲ $11,919
Investments in Publicly Traded Securities$38,980$63,206▲ $24,226
Accounts Receivable$54,487$20,683▼ $33,804
Prepaid Expenses and Deferred Charges$7,399$8,544▲ $1,145
Total Assets$304,636$432,528▲ $127,892
Liabilities
Accounts Payable and Accrued Expenses$66,901$80,013▲ $13,112
Other Liabilities$38,980$63,206▲ $24,226
Total Liabilities$105,881$143,219▲ $37,338
Net Assets / Fund Balance
Unrestricted Net Assets$198,755$289,309▲ $90,554
Total Net Assets Fund Balance$198,755$289,309▲ $90,554
Total Liabilities and Net Assets / Fund Balance$304,636$432,528▲ $127,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,819$37,441$109,260
Buildings$81,016$5,747$86,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leon IndourskyExecutive DirectorFT$54,441$20,574$75,015

Board Members and Trustees

NameTitle
Peggy OllerheadChairperson
Xavier ElbazBoard Member
Jeffrey CumberConsumer Representative
Kathleen CumberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$946,166
Investment Income
$0
Other Revenue
$1,271
Change in Net Assets
$90,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$947,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$947,437
Total Revenue per Form 990
$947,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,308
Other Expenses$98,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,846$25,745-$628,591
Current Officers, Directors, Trustees, and Key Employees$68,545$6,470-$75,015
Payroll Taxes$50,366$2,410-$52,776
Office Expenses$33,595$210-$33,805
Insurance$19,162$917-$20,079
Depreciation Depletion$16,916$1,465-$18,381
Fees for Services Accounting-$14,988-$14,988
Travel$4,688--$4,688
Occupancy$2,342--$2,342
Other Employee Benefits$1,926--$1,926
Fees for Services Legal-$876-$876
Other Expenses$89--$89
Total Functional Expenses$803,802$53,081$0$856,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$856,883
Total Expenses per Audited Statements$856,883
Total Expenses per Form 990$856,883
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$63,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 directors have a family relationship.

Form 990, Part VI, Section A, line 7A

The current members of the Board of Directors appoint future members.

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

The Form 990 will be completed annually. It is reviewed in detail by the Executive Director, as well as by the board of directors, and then signed.

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

The organization requires all directors, officers and key employees to review conflict of interest policies and sign annual disclosure statements which are reviewed annually by the board of directors.

Form 990, Part VI, Section B, line 15A

CCI uses general annual program revenue minus all expenses - payroll, administrative, program, etc and determine the salary based on what is left from all expenses and keep surplus for any other needs.

Form 990, Part VI, Section C, line 19

The organization makes governing documents, conflict of interest policy and financial statements available to the public upon request at the organizations office.

Filing and Contact Details

Filer

Filer Name
Center for Community Integration Inc
EIN
84-1637511
Phone
9413750229
Address
1829 REISTERSTOWN ROAD SUITE 350, BALTIMORE, MD 21208

Signing Officer

Name
Peggy Ollerhead
Title
Chairperson
Phone
9413750229
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Ollerhead
Formed
2006
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
35
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone PA
Address
2553 Housley Road Suite 200, Annapolis, MD 21401
Preparer
Eric P Siegfried CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The board of directors assumes responsibility for the selection of the independent auditor and oversight of the annual audit. The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The Organization follows the guidance of ASC 740-10, 'Accounting for Uncertainty in Income Taxes' which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the Organization's financial statements. The Organization analyzes tax positions taken, including those related to the requirements set forth in IRC Sec. 170 (b)(1)(a)(vi) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under Maryland state statute. The Organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the Organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after June 30, 2014 remain subject to examination by federal and state authorities.

Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080013
IRS990/AccountsReceivableGrp/BOYAmt054487
IRS990/AccountsReceivableGrp/EOYAmt020683
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CENTER FOR COMMUNITY INTEGRATION, INC. IS A NON-PROFIT 501(C)(3) ORGANIZATION SUPPORTING CHILDREN AND ADULTS WITH SPECIAL NEEDS. CCI IS COMMITTED TO THE BELIEF THAT ALL PERSONS HAVE THE RIGHT TO BE PART OF THE MAINSTREAM OF LIFE. BASIS TO THIS BELIEF IS THAT ALL HUMAN BEINGS HAVE THE RIGHT TO LIVE AND WORK IN THE COMMUNITY. CCI ADVOCATES FOR AND PROVIDES SUPPORT TO PERSONS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO REALIZE THESE RIGHTS WITHIN THE COMMUNITY. COMMUNITY INTEGRATION IS ACCOMPLISHED THROUGH THE RESIDENTIAL PROGRAMS BY PROVIDING SUPPORT AND ENCOURAGEMENT FOR INDIVIDUALS TO BECOME VISIBLE, PRODUCTIVE MEMBERS OF THE COMMUNITY. THE CENTER IS DEDICATED TO IMPROVE QUALITY OF LIFE THROUGH AN INTEGRATIVE SUPPORTIVE SYSTEM, CARE, LOVE AND PARTNERSHIP. THE CENTER PROVIDES QUALITY COMMUNITY-BASED SERVICES TO HELP FAMILIES AND CHILDREN ACHIEVE SOCIAL INDEPENDENCE.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09413750229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0616 OAK BAY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSPREY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034229
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062854
IRS990/CashNonInterestBearingGrp/EOYAmt0187260
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06470
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068545
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075015
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt098575
IRS990/CYOtherRevenueAmt01271
IRS990/CYProgramServiceRevenueAmt0946166
IRS990/CYRevenuesLessExpensesAmt090554
IRS990/CYSalariesCompEmpBnftPaidAmt0758308
IRS990/CYTotalExpensesAmt0856883
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0947437
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01465
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016916
IRS990/DepreciationDepletionGrp/TotalAmt018381
IRS990/Desc0PERSONAL SUPPORTS PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES BOTH AT HOME AND IN THE COMMUNITY TO SUPPORT EACH PERSON IN IDENTIFYING AND ACHIEVING THIER GOALS, TO MAXIMIZE INDEPENDENCE AND TO INCREASE COMMUNITY PRESENCE AND PARTICIPATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0361363
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014988
IRS990/FeesForServicesAccountingGrp/TotalAmt014988
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0876
IRS990/FeesForServicesLegalGrp/TotalAmt0876
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420574
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY OLLERHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN CUMBER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY CUMBER
IRS990/Form990PartVIISectionAGrp/PersonNm3Xavier Elbaz
IRS990/Form990PartVIISectionAGrp/PersonNm4LEON INDOURSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt454441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONSUMER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0947437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0917
IRS990/InsuranceGrp/ProgramServicesAmt019162
IRS990/InsuranceGrp/TotalAmt020079
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038980
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063206
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152835
IRS990/LandBldgEquipCostOrOtherBssAmt0196023
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Center for Community Integration, Inc. is a non-profit 501(C) (3) organization supporting children and adults with special needs. CCI is committed to the belief that all persons have the right to be part of the mainstream of life. Basis to this belief is that all human beings have the right to live and work in the community. CCI advocates for and provides support to persons with developmental disabilities in order to realize these rights within the community. Community integration is accomplished through the residential programs by providing support and encouragement for individuals to become visible, productive members of the community. The Center is dedicated to improve quality of life through an integrative supportive system, care, love and partnership. The Center provides quality community-based services to help families and children achieve social independence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0198755
IRS990/NetAssetsOrFundBalancesEOYAmt0289309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02342
IRS990/OccupancyGrp/TotalAmt02342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OfficeExpensesGrp/ProgramServicesAmt033595
IRS990/OfficeExpensesGrp/TotalAmt033805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01926
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2CLIENT MEDICAL
IRS990/OtherExpensesGrp/Desc3PURCHASE OF SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt02321
IRS990/OtherExpensesGrp/ProgramServicesAmt1551
IRS990/OtherExpensesGrp/ProgramServicesAmt2455
IRS990/OtherExpensesGrp/ProgramServicesAmt389
IRS990/OtherExpensesGrp/TotalAmt02321
IRS990/OtherExpensesGrp/TotalAmt1551
IRS990/OtherExpensesGrp/TotalAmt2455
IRS990/OtherExpensesGrp/TotalAmt389
IRS990/OtherLiabilitiesGrp/BOYAmt038980
IRS990/OtherLiabilitiesGrp/EOYAmt063206
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01271
IRS990/OtherRevenueTotalAmt01271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02410
IRS990/PayrollTaxesGrp/ProgramServicesAmt050366
IRS990/PayrollTaxesGrp/TotalAmt052776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08544
IRS990/PrincipalOfficerNm0PEGGY OLLERHEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Personal Support
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUAL SUPPORTED S
IRS990/ProgramServiceRevenueGrp/Desc2WAIVER SUPPORT COORDIN
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1351081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334124
IRS990/ProgSrvcAccomActy2Grp/Desc0WAIVER SUPPORT COORDINATION PROVIDES THE SERVICE OF ADVOCATING, IDENTIFYING, DEVELOPING, COORDINATING AND ACCESSING SUPPORTS AND SERVICES ON BEHALF OF RECIPIENT, OR ASSISTING THE RECIPIENT OR FAMILY TO ACCESS SUPPORTS AND SERVICES ON THEIR OWN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073796
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152556
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL SUPPORT SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0345877
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0351081
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022766
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt081741
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0692507
IRS990/PYRevenuesLessExpensesAmt086994
IRS990/PYSalariesCompEmpBnftPaidAmt0523772
IRS990/PYTotalExpensesAmt0605513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0692507
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0409676
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0946166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0692507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0501879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02325936
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01433
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02325936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0946166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0692507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0501879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185384
IRS990ScheduleA/Total509Grp/TotalAmt02325936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0947437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0692507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0501930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02327369
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt081016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086763
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0856883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0947437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the guidance of ASC 740-10, 'Accounting for Uncertainty in Income Taxes' which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the Organization's financial statements. The Organization analyzes tax positions taken, including those related to the requirements set forth in IRC Sec. 170 (b)(1)(a)(vi) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under Maryland state statute. The Organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the Organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after June 30, 2014 remain subject to examination by federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152835
IRS990ScheduleD/TotalExpensesPerForm990Amt0856883
IRS990ScheduleD/TotalLiabilityAmt063206
IRS990ScheduleD/TotalRevenuePerForm990Amt0947437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0947437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0856883
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The current members of the Board of Directors appoint future members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 will be completed annually. It is reviewed in detail by the Executive Director, as well as by the board of directors, and then signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICIES AND SIGN ANNUAL DISCLOSURE STATEMENTS WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CCI uses general annual program revenue minus all expenses - payroll, administrative, program, etc and determine the salary based on what is left from all expenses and keep surplus for any other needs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND OVERSIGHT OF THE ANNUAL AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0304636
IRS990/TotalAssetsEOYAmt0432528
IRS990/TotalAssetsGrp/BOYAmt0304636
IRS990/TotalAssetsGrp/EOYAmt0432528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0856883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105881
IRS990/TotalLiabilitiesEOYAmt0143219
IRS990/TotalLiabilitiesGrp/BOYAmt0105881
IRS990/TotalLiabilitiesGrp/EOYAmt0143219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289309
IRS990/TotalOtherCompensationAmt020574
IRS990/TotalOtherProgSrvcExpenseAmt022766
IRS990/TotalOtherProgSrvcRevenueAmt034124
IRS990/TotalProgramServiceExpensesAmt0803802
IRS990/TotalProgramServiceRevenueAmt0946166
IRS990/TotalReportableCompFromOrgAmt054441
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0947437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0947437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432528
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04688
IRS990/TravelGrp/TotalAmt04688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198755
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0289309
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01829 REISTERSTOWN ROAD SUITE 350
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021208
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CENTERFORCOMMUNITYINTEGRATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY OLLERHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09413750229
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR COMMUNITY INTEGRATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0841637511
ReturnHeader/Filer/PhoneNum09413750229
ReturnHeader/Filer/USAddress/AddressLine1Txt01829 REISTERSTOWN ROAD SUITE 350
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F36627BD1D7EAC3A73E7DDB505CA3A740741532
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:48:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521197902

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.00$7.25$0.22$1.91$1.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.29$9.65$0.85$3.52$2.68
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.43$12.3$10.6$5.99$4.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$1.03$7.12$7.90$4.68$3.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.39$4.78$8.21$4.55$3.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.70$1.13$2.57$2.09$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.28$0.64$1.74$1.65$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.14$0.55$1.23$0.97$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.29$0.95$0.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.20$0.69$0.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.50$0.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.19$0.16$0.03