Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 20-8240020

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
1455 Towson Street21230

(410) 385-2547

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

2nd percentile

-266%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$879

Down $2,664 (-75%) from 2012

Net Assets

$879

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,000

Down $600 (-38%) from 2012

Expenses

Up

$3,664

Up $1,240 (+51%) from 2012

Net Income

Down

-$2,664

Down $1,840 (-223%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $4,367Liabilities 2011: $02011Assets 2012: $3,543Liabilities 2012: $02012Assets 2013: $879Net Assets 2013: $8792013Assets 2014: $879Liabilities 2014: $02014

Highlighted filing

2013

Assets$879
Liabilities-
Net Assets$879
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $5,808Expenses 2011: $2,396Net Income 2011: $3,4122011Revenue 2012: $1,600Expenses 2012: $2,424Net Income 2012: -$8242012Revenue 2013: $1,000Expenses 2013: $3,664Net Income 2013: -$2,6642013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014

Highlighted filing

2013

Revenue$1,000
Expenses$3,664
Net Income-$2,664
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,000
Mission and Program Overview

Mission

CHILDRENS PROGRAM

Program Services

DescriptionGrantsExpenses
ESTABLISHED TWO TEAMS FOR LOW INCOME CHILDREN$1,000$3,664
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH JAMERSONPresidentPT$0--
LINDA MCHALESecretaryPT$0--
SHAUN MCHALEVPPT$0--
Filing and Contact Details

Filer

EIN
20-8240020
Phone
4103852547

Signing Officer

Name
Shaun Mchale
Title
Treasurer
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Flynn
Phone
4105390655
Raw XML Appendix106 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/BenefitsPaidToOrForMembersAmt03664
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWN MCHALE
IRS990EZ/BooksInCareOfDetail/PhoneNum04103852547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101455 TOWSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2664
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0879
IRS990EZ/GrossReceiptsAmt01000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH JAMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA MCHALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAUN MCHALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0CHILDRENS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHED TWO TEAMS FOR LOW INCOME CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03664
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03664
IRS990EZ/TotalProgramServiceExpensesAmt03664
IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014773
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04265
IRS990ScheduleA/Total509Grp/TotalAmt014773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014773
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUN MCHALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEFENDERS BASEBALL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DEFE
ReturnHeader/Filer/EIN0208240020
ReturnHeader/Filer/PhoneNum04103852547
ReturnHeader/Filer/USAddress/AddressLine101455 TOWSON STREET
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521605546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FREE STATE TAX ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101447 LIGHT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021230
ReturnHeader/PreparerPersonGrp/PhoneNum04105390655
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FLYNN
ReturnHeader/ReturnTs02014-05-15T11:47:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879
Liabilities
-
Net assets
$879
Revenue
$1,000
Expenses
$3,664
Net income
-$2,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$879$0$0$0$0
2013Detailed filing. Detailed filing data is available for this year.$879$879$1,000$3,664$2,664
2012Summary only. Only limited summary data is available for this year.$3,543$0$1,600$2,424$824
2011Summary only. Only limited summary data is available for this year.$4,367$0$5,808$2,396$3,412