Civic Intelligence

The Shire Inc.

990 • Fiscal year 2018 • EIN 86-1099179

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

Organization Profile
3 Milford Mill RoadBaltimore, MD 21208

(410) 653-6190

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

13.77x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.6%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$778,146

Down $64,177 (-7.6%) from 2017

Net Assets

Down

-$356,127

Down $61,844 (-21%) from 2017

Liabilities

Down

$1,134,273

Down $2,333 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$82,402

Up $8,848 (+12%) from 2017

Expenses

Up

$143,607

Up $20,823 (+17%) from 2017

Net Income

Down

-$61,205

Down $11,975 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2018

Assets$778,146
Liabilities$1,134,273
Net Assets-$356,127
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$82,402
Expenses$143,607
Net Income-$61,205
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$82,402
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$752,432$730,110▼ $22,322
Cash and Non-Interest-Bearing Accounts$29,049$1,967▼ $27,082
Accounts Receivable$10,194$120▼ $10,074
Total Assets$842,323$778,146▼ $64,177
Other Assets Total$50,648$45,949▼ $4,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,066,500$1,066,500→ $0
Other Liabilities$70,106$67,773▼ $2,333
Total Liabilities$1,136,606$1,134,273▼ $2,333
Net Assets / Fund Balance
Unrestricted Net Assets$-294,283$-356,127▼ $61,844
Total Net Assets Fund Balance$-294,283$-356,127▼ $61,844
Total Liabilities and Net Assets / Fund Balance$842,323$778,146▼ $64,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$725,473$329,431$1,054,904
Other Assets Org$45,949--
Compensation and Service Providers
Top Officer Pay50th percentile

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
$82,339
Investment Income
$63
Other Revenue
$0
Change in Net Assets
$-61,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,402
Total Revenue per Audited Statements
$82,402
Total Revenue per Form 990
$82,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,142
Salaries, Compensation, and Employee Benefits$20,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,422--$28,422
Other Salaries and Wages$16,638--$16,638
Occupancy$15,548--$15,548
Fees for Services Accounting$3,079$9,550-$12,629
Other Expenses$5,201--$5,201
Payroll Taxes$3,827--$3,827
Insurance$2,812--$2,812
All Other Expenses$2,305--$2,305
Office Expenses$51--$51
Total Functional Expenses$134,057$9,550$0$143,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$143,607
Total Expenses per Audited Statements$143,607
Total Expenses per Form 990$143,607
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
Residual Receipts$61,046
Due to Prologue, Inc.$6,727
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
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
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sendy Rommel
Formed
2004
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Hcfl
Address
1104 KENILWORTH DRIVE SUITE 300, TOWSON, MD 21204-3102
Preparer
John F Funkhouser CPA
Phone
4108284446
Raw XML Appendix375 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.

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$778,146
Liabilities
$1,134,273
Net assets
-$356,127
Revenue
$82,402
Expenses
$143,607
Net income
-$61,205
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