Civic Intelligence

The Shire Inc

EIN 86-1099179 • 501(c)3 • Baltimore, MD

Profile

The entity renovates and maintains residential rental properties designed for low income adults with disabilities under section 811 of the national affordable housing act.

3 Milford Mill RoadBaltimore, MD 21208
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.74x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

13.98x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$697,501

Up $15,752 (+2.3%) from 2022

Liabilities

Up

$1,214,006

Up $59,923 (+5.2%) from 2022

Net Assets

Down

-$516,505

Down $44,171 (-9.4%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$86,821

Up $7,511 (+9.5%) from 2022

Expenses

Up

$130,992

Up $10,263 (+8.5%) from 2022

Net Income

Down

-$44,171

Down $2,752 (-6.6%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,016,696Liabilities 2011: $1,075,831Net Assets 2011: -$59,1352011Assets 2012: $1,017,293Liabilities 2012: $1,081,193Net Assets 2012: -$63,9002012Assets 2013: $994,334Liabilities 2013: $1,073,040Net Assets 2013: -$78,7062013Assets 2014: $1,006,139Liabilities 2014: $1,108,310Net Assets 2014: -$102,1712014Assets 2015: $970,185Liabilities 2015: $1,094,221Net Assets 2015: -$124,0362015Assets 2016: $952,271Liabilities 2016: $1,197,324Net Assets 2016: -$245,0532016Assets 2017: $842,323Liabilities 2017: $1,136,606Net Assets 2017: -$294,2832017Assets 2018: $778,146Liabilities 2018: $1,134,273Net Assets 2018: -$356,1272018Assets 2020: $738,587Liabilities 2020: $1,134,468Net Assets 2020: -$395,8812020Assets 2021: $701,444Liabilities 2021: $1,132,359Net Assets 2021: -$430,9152021Assets 2022: $681,749Liabilities 2022: $1,154,083Net Assets 2022: -$472,3342022Assets 2023: $697,501Liabilities 2023: $1,214,006Net Assets 2023: -$516,5052023

Highlighted filing

2023

Assets$697,501
Liabilities$1,214,006
Net Assets-$516,505
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $95,0942011Expenses 2012: $87,0652012Expenses 2013: $98,3102013Revenue 2014: $78,269Expenses 2014: $101,734Net Income 2014: -$23,4652014Revenue 2015: $81,935Expenses 2015: $103,049Net Income 2015: -$21,1142015Revenue 2016: $80,617Expenses 2016: $173,873Net Income 2016: -$93,2562016Revenue 2017: $73,554Expenses 2017: $122,784Net Income 2017: -$49,2302017Revenue 2018: $82,402Expenses 2018: $143,607Net Income 2018: -$61,2052018Revenue 2020: $91,061Expenses 2020: $112,491Net Income 2020: -$21,4302020Revenue 2021: $82,133Expenses 2021: $117,167Net Income 2021: -$35,0342021Revenue 2022: $79,310Expenses 2022: $120,729Net Income 2022: -$41,4192022Revenue 2023: $86,821Expenses 2023: $130,992Net Income 2023: -$44,1712023

Highlighted filing

2023

Revenue$86,821
Expenses$130,992
Net Income-$44,171
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,501
Liabilities
$1,214,006
Net assets
-$516,505
Revenue
$86,821
Expenses
$130,992
Net income
-$44,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.70$1.21$0.52$0.09$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.68$1.15$0.47$0.08$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.70$1.13$0.43$0.08$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.74$1.13$0.40$0.09$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.78$1.13$0.36$0.08$0.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.84$1.14$0.29$0.07$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.95$1.20$0.25$0.08$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.97$1.09$0.12$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.11$0.10$0.08$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.07$0.08$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.08$0.06$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.08$0.06$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 5, 2024
Return Version
2022v5.0
Gross Receipts
$86,821
Mission and Program Overview

Mission

The entity renovates and maintains residential rental properties designed for low income adults with disabilities under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629,213$615,535▼ $13,678
Accounts Receivable$5,688$44,763▲ $39,075
Cash and Non-Interest-Bearing Accounts$1,646$906▼ $740
Total Assets$681,749$697,501▲ $15,752
Other Assets Total$45,202$36,297▼ $8,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,066,500$1,066,500→ $0
Other Liabilities$86,981$146,904▲ $59,923
Deferred Revenue$602$602→ $0
Total Liabilities$1,154,083$1,214,006▲ $59,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-472,334$-516,505▼ $44,171
Total Net Assets Fund Balance$-472,334$-516,505▼ $44,171
Total Liabilities and Net Assets / Fund Balance$681,749$697,501▲ $15,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,535$473,671$1,089,206
Other Land Buildings-$6,100$6,100
Other Assets Org$36,297--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sendy RommelPresident
Anne Marie SmouseDirector
Laurie BennettDirector
Molly CoffaySecretary
Kenneth TablerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$86,616
Investment Income
$205
Other Revenue
$0
Change in Net Assets
$-44,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,821
Total Revenue per Audited Statements
$86,821
Total Revenue per Form 990
$86,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,008
Salaries, Compensation, and Employee Benefits$29,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,428--$30,428
Other Salaries and Wages$25,258--$25,258
Occupancy$16,174--$16,174
Fees for Services Accounting-$10,300-$10,300
Payroll Taxes$4,726--$4,726
Insurance$4,525--$4,525
Other Expenses$2,143$5,201-$2,143
Office Expenses$434--$434
All Other Expenses$239--$239
Total Functional Expenses$115,491$15,501$0$130,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,992
Total Expenses per Audited Statements$130,992
Total Expenses per Form 990$130,992
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
Due to Prologue, Inc.$92,961
Residual Receipts$53,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company supervises daily operations.”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“Cfo reviews tax return and makes copies available to the board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members are requested to submit an annual conflict of interest statement which is reviewed by vp, general counsel.”

Form 990, Page 6, Part VI, Line 15A

“N/A”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Shire Inc
EIN
86-1099179
Phone
4106536190
Address
3 MILFORD MILL ROAD, BALTIMORE, MD 21208

Signing Officer

Name
Sendy Rommel
Title
President
Phone
4106536190
Signed
2024-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sendy Rommel
Formed
2004
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Hcfl
Address
1954 GREENSPRING DR STE 305, TIMONIUM, MD 21093
Preparer
Kalman Danziger CPA
Phone
4108284446
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PROLOGUE, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/RevenueSubtotalAmt086821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615535
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036297
IRS990ScheduleD/TotalExpensesPerForm990Amt0130992
IRS990ScheduleD/TotalLiabilityAmt0146904
IRS990ScheduleD/TotalRevenuePerForm990Amt086821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt086821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY SUPERVISES DAILY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CFO REVIEWS TAX RETURN AND MAKES COPIES AVAILABLE TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUESTED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED BY VP, GENERAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROLOGUE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521278993
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03 MILFORD MILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0681749
IRS990/TotalAssetsEOYAmt0697501
IRS990/TotalAssetsGrp/BOYAmt0681749
IRS990/TotalAssetsGrp/EOYAmt0697501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01154083
IRS990/TotalLiabilitiesEOYAmt01214006
IRS990/TotalLiabilitiesGrp/BOYAmt01154083
IRS990/TotalLiabilitiesGrp/EOYAmt01214006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-472334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-516505
IRS990/TotalProgramServiceExpensesAmt0115491
IRS990/TotalProgramServiceRevenueAmt086616
IRS990/TotalRevenueGrp/ExclusionAmt0205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086821
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0681749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 MILFORD MILL RD
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021208
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SENDY ROMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106536190
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHIRE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0861099179
ReturnHeader/Filer/PhoneNum04106536190
ReturnHeader/Filer/USAddress/AddressLine1Txt03 MILFORD MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521399339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCFL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01954 GREENSPRING DR STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04108284446
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALMAN DANZIGER CPA
ReturnHeader/ReturnTs02024-01-10T15:12:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMMEL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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