Civic Intelligence

The Shire Inc.

990 • Fiscal year 2017 • EIN 86-1099179

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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

1.35x

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

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

Liabilities / Revenue

99th percentile

15.45x

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

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

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$842,323

Down $109,948 (-12%) from 2016

Net Assets

Down

-$294,283

Down $49,230 (-20%) from 2016

Liabilities

Down

$1,136,606

Down $60,718 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$73,554

Down $7,063 (-8.8%) from 2016

Expenses

Down

$122,784

Down $51,089 (-29%) from 2016

Net Income

Up

-$49,230

Up $44,026 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$842,323
Liabilities$1,136,606
Net Assets-$294,283
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$73,554
Expenses$122,784
Net Income-$49,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$73,554
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$777,778$752,432▼ $25,346
Cash and Non-Interest-Bearing Accounts$11,888$29,049▲ $17,161
Accounts Receivable$864$10,194▲ $9,330
Total Assets$952,271$842,323▼ $109,948
Other Assets Total$161,741$50,648▼ $111,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,066,500$1,066,500→ $0
Other Liabilities$130,824$70,106▼ $60,718
Total Liabilities$1,197,324$1,136,606▼ $60,718
Net Assets / Fund Balance
Unrestricted Net Assets$-245,053$-294,283▼ $49,230
Total Net Assets Fund Balance$-245,053$-294,283▼ $49,230
Total Liabilities and Net Assets / Fund Balance$952,271$842,323▼ $109,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$752,432$302,472$1,054,904
Other Assets Org$50,648--
Compensation and Service Providers
Top Officer Pay49th 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
$73,427
Investment Income
$127
Other Revenue
$0
Change in Net Assets
$-49,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,554
Total Revenue per Audited Statements
$73,554
Total Revenue per Form 990
$73,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,659
Salaries, Compensation, and Employee Benefits$23,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,812--$27,812
Other Salaries and Wages$18,801--$18,801
Occupancy$13,478--$13,478
Fees for Services Accounting$2,926$8,050-$10,976
Payroll Taxes$4,324--$4,324
Other Expenses$2,532--$2,532
Insurance$2,515--$2,515
All Other Expenses$280--$280
Office Expenses$46--$46
Total Functional Expenses$114,734$8,050$0$122,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,784
Total Expenses per Audited Statements$122,784
Total Expenses per Form 990$122,784
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.$44,769
Residual Receipts$25,337
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
2017-11-06
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 Appendix369 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0842323
IRS990/TotalAssetsGrp/BOYAmt0952271
IRS990/TotalAssetsGrp/EOYAmt0842323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122784
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-294283
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IRS990/TotalProgramServiceRevenueAmt073427
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0952271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0842323
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-245053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-294283
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 MILFORD MILL RD
IRS990/USAddress/CityNm0BALTIMORE
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IRS990/USAddress/ZIPCd021208
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SENDY ROMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106536190
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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
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ReturnHeader/Filer/USAddress/ZIPCd021208
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521399339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCFL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 KENILWORTH DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212043102
ReturnHeader/PreparerPersonGrp/PhoneNum04108284446
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F FUNKHOUSER CPA
ReturnHeader/ReturnTs02018-01-18T14:02:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,323
Liabilities
$1,136,606
Net assets
-$294,283
Revenue
$73,554
Expenses
$122,784
Net income
-$49,230
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