Civic Intelligence

Legislative Black Caucus of Maryland Inc

990EZ • Fiscal year 2014 • EIN 01-0646813

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 29, 2016

6 Bladen Street Room 300Annapolis, MD 21401

(410) 841-3185

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

80%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

647%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

151851%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$143,558

Up $124,348 (+647%) from 2013

Net Assets

Up

$143,558

Up $124,348 (+647%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$154,990

Up $154,888 (+151851%) from 2013

Expenses

Down

$30,641

Down $32,875 (-52%) from 2013

Net Income

Up

$124,349

Up $187,763 (+296%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $113,502Liabilities 2010: $0Net Assets 2010: $113,5022010Assets 2011: $81,586Net Assets 2011: $81,5862011Assets 2012: $81,297Liabilities 2012: $02012Assets 2013: $19,210Liabilities 2013: $0Net Assets 2013: $19,2102013Assets 2014: $143,558Liabilities 2014: $0Net Assets 2014: $143,5582014Assets 2015: $26,772Liabilities 2015: $02015Assets 2016: $3,431Liabilities 2016: $0Net Assets 2016: $3,4312016Assets 2017: $8,139Liabilities 2017: $0Net Assets 2017: $8,1392017Assets 2018: $44,853Liabilities 2018: $02018Assets 2019: $71,739Liabilities 2019: $0Net Assets 2019: $71,7392019Assets 2020: $116,399Liabilities 2020: $0Net Assets 2020: $116,3992020Assets 2021: $164,683Liabilities 2021: $0Net Assets 2021: $164,6832021Assets 2022: $179,157Liabilities 2022: $0Net Assets 2022: $179,1572022Assets 2023: $194,421Liabilities 2023: $0Net Assets 2023: $194,4212023Assets 2024: $209,734Liabilities 2024: $0Net Assets 2024: $209,7342024

Highlighted filing

2014

Assets$143,558
Liabilities$0
Net Assets$143,558

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $57,0592010Revenue 2011: $79,080Expenses 2011: $110,996Net Income 2011: -$31,9162011Revenue 2012: $105,794Expenses 2012: $106,083Net Income 2012: -$2892012Revenue 2013: $102Expenses 2013: $63,516Net Income 2013: -$63,4142013Revenue 2014: $154,990Expenses 2014: $30,641Net Income 2014: $124,3492014Revenue 2015: $21,398Expenses 2015: $138,184Net Income 2015: -$116,7862015Revenue 2016: $61,987Expenses 2016: $73,861Net Income 2016: -$11,8742016Revenue 2017: $69,400Expenses 2017: $64,224Net Income 2017: $5,1762017Revenue 2018: $56,734Expenses 2018: $20,233Net Income 2018: $36,5012018Revenue 2019: $64,900Expenses 2019: $37,633Net Income 2019: $27,2672019Revenue 2020: $64,900Expenses 2020: $20,597Net Income 2020: $44,3032020Revenue 2021: $78,500Expenses 2021: $31,989Net Income 2021: $46,5112021Revenue 2022: $55,500Expenses 2022: $39,254Net Income 2022: $16,2462022Revenue 2023: $66,000Expenses 2023: $50,736Net Income 2023: $15,2642023Revenue 2024: $82,883Expenses 2024: $67,570Net Income 2024: $15,3132024

Highlighted filing

2014

Revenue$154,990
Expenses$30,641
Net Income$124,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$154,990
Mission and Program Overview

Mission

To represent the common interest of and provide indispensable leadership in research, development, advocacy, and implementation of policies and programs that best serve the interest of the African American community.

Represents common interest for

Program Services

DescriptionGrantsExpenses
LEGISLATIVE PROGRAMS BRINGING TOGEHTER BUSINESS, LIGIS- LATORS, THE COMMUNITY & DISADVANTAGED GROUPS TO INTRO- DUCE & EDUCATE THEM IN THE GOVT-$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA A ROBINSONChairPT$0--
ALONZO WASHINGTON1st Vice ChairPT$0--
CHERYL GLENN2nd Vice ChairPT$0--
BENJAMIN BROOKSTreasurerPT$0--
DIANA M FENNELLSecretaryPT$0--
DARRYL BARNESParliamentarianPT$0--
DELORES G KELLEYHistorianPT$0--
Filing and Contact Details

Filer

Filer Name
Legislative Black Caucus of
EIN
01-0646813
Phone
4108413185
Address
6 BLADEN STREET ROOM 300, ANNAPOLIS, MD 21401

Signing Officer

Name
Barbara a Robinson
Title
Chair
Signed
2016-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Joan M Pratt CPA & Associates
Address
1900 E NORTHERN PARKWAY STE T10, BALTIMORE, MD 21239
Preparer
Joan M Pratt CPA
Phone
4102431200
Supplemental Narrative

Additional Explanations

990 EZ Part I Line 8

Other income - refunds-allowances

990EZ Part I Line 16

SEE ATTACHED STATEMENT

990EZ Part I Line 20

Change in net assets or fund balance - pp adjustment

990EZ Part II Line 24

Computer equipment, net $304 loan receivable (mbcf) - $11641 interest receivable (mbcf) $144

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARMELLITA GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04108413185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 BLADDEN STREET ROOM 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153944
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0124349
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143558
IRS990EZ/GrossReceiptsAmt0154990
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143558
IRS990EZ/OccupancyRentUtltsAndMaintAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA A ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALONZO WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENJAMIN BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA M FENNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARRYL BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DELORES G KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012238
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012089
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt023220
IRS990EZ/OtherRevenueTotalAmt01046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTS COMMON INTEREST FOR
IRS990EZ/PrintingPublicationsPostageAmt0740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEGISLATIVE PROGRAMS BRINGING TOGEHTER BUSINESS, LIGIS- LATORS, THE COMMUNITY & DISADVANTAGED GROUPS TO INTRO- DUCE & EDUCATE THEM IN THE GOVT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04181
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030641
IRS990EZ/TotalProgramServiceExpensesAmt02500
IRS990EZ/TotalRevenueAmt0154990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME - REFUNDS-ALLOWANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN NET ASSETS OR FUND BALANCE - PP ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EQUIPMENT, NET $304 LOAN RECEIVABLE (MBCF) - $11641 INTEREST RECEIVABLE (MBCF) $144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ PART II LINE 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA A ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGISLATIVE BLACK CAUCUS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MARYLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0LEGI
ReturnHeader/Filer/EIN0010646813
ReturnHeader/Filer/PhoneNum04108413185
ReturnHeader/Filer/USAddress/AddressLine1Txt06 BLADEN STREET ROOM 300
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521681255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOAN M PRATT CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 E NORTHERN PARKWAY STE T10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021239
ReturnHeader/PreparerPersonGrp/PhoneNum04102431200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN M PRATT CPA
ReturnHeader/ReturnTs02016-04-05T13:43:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.83$0.68$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.66$0.51$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.56$0.39$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.79$0.32$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.65$0.21$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.65$0.38$0.27
2018Summary only. Only limited summary data is available for this year.$0.45$0.00$0.57$0.20$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.69$0.64$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.62$0.74$0.12
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.21$1.38$1.17
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.55$0.31$1.24
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.64$0.63
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$1.06$1.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.79$1.11$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.57