Civic Intelligence

Center for Community Integration Inc.

990 • Fiscal year 2018 • EIN 84-1637511

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 18, 2019

Organization ProfileWWW.CENTERFORCOMMUNITYINTEGRATION.ORG

View Organization Page

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

64th percentile

0.21x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$98,238

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$697,846

Up $265,318 (+61%) from 2017

Net Assets

Up

$554,252

Up $264,943 (+92%) from 2017

Liabilities

Up

$143,594

Up $375 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

Up

$1,231,691

Up $284,254 (+30%) from 2017

Expenses

Up

$966,748

Up $109,865 (+13%) from 2017

Net Income

Up

$264,943

Up $174,389 (+193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$697,846
Liabilities$143,594
Net Assets$554,252
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

2018

Revenue$1,231,691
Expenses$966,748
Net Income$264,943
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$1,231,691
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
Land, Buildings, and Equipment, Net$152,835$366,732▲ $213,897
Cash and Non-Interest-Bearing Accounts$187,260$130,848▼ $56,412
Accounts Receivable$20,683$123,307▲ $102,624
Investments in Publicly Traded Securities$63,206$68,503▲ $5,297
Prepaid Expenses and Deferred Charges$8,544$8,456▼ $88
Total Assets$432,528$697,846▲ $265,318
Liabilities
Accounts Payable and Accrued Expenses$80,013$75,091▼ $4,922
Other Liabilities$63,206$68,503▲ $5,297
Total Liabilities$143,219$143,594▲ $375
Net Assets / Fund Balance
Unrestricted Net Assets$289,309$554,252▲ $264,943
Total Net Assets Fund Balance$289,309$554,252▲ $264,943
Total Liabilities and Net Assets / Fund Balance$432,528$697,846▲ $265,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,953$10,714$300,667
Other Land Buildings$76,779$62,676$139,455
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leon IndourskyExecutive DirectorFT$91,886$6,352$98,238

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
$1,231,063
Investment Income
$0
Other Revenue
$628
Change in Net Assets
$264,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,231,691
Total Revenue per Form 990
$1,231,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,122
Other Expenses$138,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,021$27,000-$670,021
Current Officers, Directors, Trustees, and Key Employees$88,709$9,530-$98,239
Payroll Taxes$56,232$2,804-$59,036
Office Expenses$38,612$1,327-$39,939
Depreciation Depletion$28,898$1,304-$30,202
Insurance$19,441$970-$20,411
Fees for Services Accounting$14,695$3,660-$18,355
Travel$9,885$1,111-$10,996
Occupancy$4,565$164-$4,729
Other Employee Benefits$826--$826
Fees for Services Legal$504$126-$630
Other Expenses$150$215-$365
All Other Expenses-$59-$59
Total Functional Expenses$917,506$49,242$0$966,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$966,748
Total Expenses per Audited Statements$966,748
Total Expenses per Form 990$966,748
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$68,503
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
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Ollerhead
Formed
2006
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
45
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, 2015 remain subject to examination by federal and state authorities.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0670021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02804
IRS990/PayrollTaxesGrp/ProgramServicesAmt056232
IRS990/PayrollTaxesGrp/TotalAmt059036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08456
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/RelatedOrExemptFuncIncomeAmt0733108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0733108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324652
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/ExpenseAmt0132609
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151072
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL SUPPORT SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0331109
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0322472
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE EMPLOYMENT SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022193
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt098575
IRS990/PYOtherRevenueAmt01271
IRS990/PYProgramServiceRevenueAmt0946166
IRS990/PYRevenuesLessExpensesAmt090554
IRS990/PYSalariesCompEmpBnftPaidAmt0758308
IRS990/PYTotalExpensesAmt0856883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0947437
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0264943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0733482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01231063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0946166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0692507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0501879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0185384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03556999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02061
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03556999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01231063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0946166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0692507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0501879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185384
IRS990ScheduleA/Total509Grp/TotalAmt03556999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01231691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0947437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0692507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0501930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03559060
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300667
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0966748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076779
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01231691
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, 2015 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366732
IRS990ScheduleD/TotalExpensesPerForm990Amt0966748
IRS990ScheduleD/TotalLiabilityAmt068503
IRS990ScheduleD/TotalRevenuePerForm990Amt01231691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01231691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0966748
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/TotalAssetsBOYAmt0432528
IRS990/TotalAssetsEOYAmt0697846
IRS990/TotalAssetsGrp/BOYAmt0432528
IRS990/TotalAssetsGrp/EOYAmt0697846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0917506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0966748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143219
IRS990/TotalLiabilitiesEOYAmt0143594
IRS990/TotalLiabilitiesGrp/BOYAmt0143219
IRS990/TotalLiabilitiesGrp/EOYAmt0143594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554252
IRS990/TotalOtherCompensationAmt06352
IRS990/TotalOtherProgSrvcExpenseAmt022193
IRS990/TotalOtherProgSrvcRevenueAmt024665
IRS990/TotalProgramServiceExpensesAmt0917506
IRS990/TotalProgramServiceRevenueAmt01231063
IRS990/TotalReportableCompFromOrgAmt091886
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01231691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01231691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01111
IRS990/TravelGrp/ProgramServicesAmt09885
IRS990/TravelGrp/TotalAmt010996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0554252
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01829 REISTERSTOWN ROAD SUITE 350
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021208
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CENTERFORCOMMUNITYINTEGRATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY OLLERHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09413750229
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR COMMUNITY INTEGRATION INC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,846
Liabilities
$143,594
Net assets
$554,252
Revenue
$1,231,691
Expenses
$966,748
Net income
$264,943
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
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.55$1.23$0.97$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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