Civic Intelligence

Baltimore Squashwise Inc.

990 • Fiscal year 2014 • EIN 26-2194077

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

3600 Clipper Mill Road - Suite 10721211

(443) 682-7126

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$429,123

Up $27,030 (+6.7%) from 2013

Net Assets

Up

$419,610

Up $24,537 (+6.2%) from 2013

Liabilities

Up

$9,513

Up $2,493 (+36%) from 2013

Revenue

$415,904

No earlier filing loaded for comparison.

Expenses

Up

$391,367

Up $53,654 (+16%) from 2013

Net Income

$24,537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $270,332Liabilities 2011: $0Net Assets 2011: $270,3322011Assets 2012: $364,583Liabilities 2012: $8,569Net Assets 2012: $356,0142012Assets 2013: $402,093Liabilities 2013: $7,020Net Assets 2013: $395,0732013Assets 2014: $429,123Liabilities 2014: $9,513Net Assets 2014: $419,6102014Assets 2015: $538,674Liabilities 2015: $11,374Net Assets 2015: $527,3002015Assets 2016: $512,835Liabilities 2016: $2,482Net Assets 2016: $510,3532016Assets 2017: $576,783Liabilities 2017: $2,812Net Assets 2017: $573,9712017Assets 2018: $1,611,156Liabilities 2018: $8,251Net Assets 2018: $1,602,9052018Assets 2019: $1,773,638Liabilities 2019: $22,750Net Assets 2019: $1,750,8882019Assets 2020: $1,889,791Liabilities 2020: $141,786Net Assets 2020: $1,748,0052020Assets 2021: $3,445,397Liabilities 2021: $1,337,528Net Assets 2021: $2,107,8692021Assets 2022: $5,628,454Liabilities 2022: $106,485Net Assets 2022: $5,521,9692022Assets 2023: $9,327,728Liabilities 2023: $190,275Net Assets 2023: $9,137,4532023Assets 2024: $12,327,632Liabilities 2024: $112,016Net Assets 2024: $12,215,6162024

Highlighted filing

2014

Assets$429,123
Liabilities$9,513
Net Assets$419,610

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $224,1402011Expenses 2012: $268,3792012Expenses 2013: $337,7132013Revenue 2014: $415,904Expenses 2014: $391,367Net Income 2014: $24,5372014Revenue 2015: $531,024Expenses 2015: $423,336Net Income 2015: $107,6882015Revenue 2016: $501,517Expenses 2016: $518,464Net Income 2016: -$16,9472016Revenue 2017: $623,643Expenses 2017: $560,025Net Income 2017: $63,6182017Revenue 2018: $1,639,913Expenses 2018: $610,979Net Income 2018: $1,028,9342018Revenue 2019: $901,323Expenses 2019: $752,354Net Income 2019: $148,9692019Revenue 2020: $779,394Expenses 2020: $766,623Net Income 2020: $12,7712020Revenue 2021: $1,032,451Expenses 2021: $751,040Net Income 2021: $281,4112021Revenue 2022: $4,491,861Expenses 2022: $1,138,264Net Income 2022: $3,353,5972022Revenue 2023: $5,149,171Expenses 2023: $1,450,028Net Income 2023: $3,699,1432023Revenue 2024: $4,425,652Expenses 2024: $1,347,524Net Income 2024: $3,078,1282024

Highlighted filing

2014

Revenue$415,904
Expenses$391,367
Net Income$24,537
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$438,211
Mission and Program Overview

Mission

Enriching the lives of baltimore city's youth through athletics, academics and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,261$330,384▼ $8,877
Accounts Receivable$58,675$69,922▲ $11,247
Land, Buildings, and Equipment, Net$1,449$25,239▲ $23,790
Prepaid Expenses and Deferred Charges$1,658$2,528▲ $870
Total Assets$402,093$429,123▲ $27,030
Other Assets Total$1,050$1,050→ $0
Liabilities
Other Liabilities$7,020$9,513▲ $2,493
Total Liabilities$7,020$9,513▲ $2,493
Net Assets / Fund Balance
Unrestricted Net Assets$395,073$419,610▲ $24,537
Total Net Assets Fund Balance$395,073$419,610▲ $24,537
Total Liabilities and Net Assets / Fund Balance$402,093$429,123▲ $27,030
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sage PlattPresident
Alysa PorterDirector
Blair WhiteDirector
Chike AguhDirector
Dan DentDirector
Harry GrunerDirector
Jim MeekDirector
Peter HeffernanDirector
William DurdenDirector
William Krulak JrDirector
Yvette RooksDirector
Nancy CushmanSecretary
Hugh McguirkTreasurer
Owen KnottTreasurer
Douglas HoffbergerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$406,388
Program Service Revenue
$0
Investment Income
$-467
Other Revenue
$9,983
All Other Contributions
$193,848
Change in Net Assets
$24,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,052
Other Expenses$117,595
Grants and Similar Amounts Paid$25,720
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,083--$127,083
Current Officers, Directors, Trustees, and Key Employees-$82,000-$82,000
All Other Expenses$18,880$7,338-$26,218
Grants to Domestic Orgs$25,720--$25,720
Other Employee Benefits$11,788$4,718-$16,506
Payroll Taxes$9,891$6,299-$16,190
Occupancy$8,160$4,528-$12,688
Other Expenses$8,915$8,600-$8,600
Pension Plan Contributions$3,813$2,460-$6,273
Depreciation Depletion$6,186--$6,186
Office Expenses$4,780$1,305-$6,085
Fees for Services Accounting$6,025--$6,025
Insurance$1,097$3,419-$4,516
Travel$180$2,700-$2,880
Information Technology-$2,180-$2,180
Conferences and Meetings-$1,410-$1,410
Fees for Services Other-$410-$410
Total Functional Expenses$264,000$127,367$0$391,367
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-6002033-501c3Program Volunteer$16,875
80-0535933-501(c)Program Volunteer$8,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,500
Fundraising Direct Expenses$21,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$243,040$30,500$21,788$8,712
Total Events$243,040$30,500$21,788$8,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$6,123
Accrued Expenses$2,500
American Express$890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No

Governance Explanations

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

The 990 is prepared by an independent cpa with information provided by the executive director. The executive director then provides a copy of the form 990 to the officers of the board and then the full board. Currently the officers are not compensated.

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

The written statement concerning conflict of interest is circulated annually to all board members and employees who are to read and review the document in its entirety. Upon review, they are to sign a statement either giving assurance that there are no conflicts of interest or list any possible conflicts of interest on the space below. In the event of any possible conflicts, the board reviews the statement and makes a determination to either replace the boardmember or for them to immediately terminate any type of transaction which is not appropriate.

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

All employee hiring, compensation, increases, and bonus (if any) are discussed among the boardmembers. After the discussion, the board must vote majority in order for any of these hiring or compensation resolutions to pass.

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

All employee hiring, compensation, increases, and bonus (if any) are discussed among the boardmembers. After the discussion, the board must vote majority in order for any of these hiring or compensation resolutions to pass.

Form 990, Page 6, Part VI, Line 19

Upon request of executive director at the office of the organization.

Filing and Contact Details

Filer

EIN
26-2194077
Phone
4436827126

Signing Officer

Name
Abby Markoe
Title
Executive Director
Phone
4436827126
Signed
2014-11-17

Organization Details

Formed
2007
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
45

Preparer

Preparer
John S Vardavas
Phone
4108231285
Raw XML AppendixShowing 400 of 483 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt058675
IRS990/AccountsReceivableGrp/EOYAmt069922
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENRICHING THE LIVES OF BALTIMORE CITY'S YOUTH THROUGH ATHLETICS, ACADEMICS AND SERVICE.
IRS990/AllOtherContributionsAmt0193848
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07338
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018880
IRS990/AllOtherExpensesGrp/TotalAmt026218
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ABBY MARKOE
IRS990/BooksInCareOfDetail/PhoneNum04104020085
IRS990/BooksInCareOfDetail/USAddress/AddressLine1093600 CLIPPER MILL ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine20107
IRS990/BooksInCareOfDetail/USAddress/City0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode021211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0339261
IRS990/CashNonInterestBearingGrp/EOYAmt0330384
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01410
IRS990/ConferencesMeetingsGrp/TotalAmt01410
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0212540
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0406388
IRS990/CYGrantsAndSimilarPaidAmt025720
IRS990/CYInvestmentIncomeAmt0-467
IRS990/CYOtherExpensesAmt0117595
IRS990/CYOtherRevenueAmt09983
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024537
IRS990/CYSalariesCompEmpBnftPaidAmt0248052
IRS990/CYTotalExpensesAmt0391367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0415904
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06186
IRS990/DepreciationDepletionGrp/TotalAmt06186
IRS990/Desc0BALTIMORE SQUASHWISE IS A UNIQUE YOUTH DEVELOPMENT PROGRAM PROVIDING LONG-TERM ACADEMIC AND SOCIAL SUPPORT TO PUBLIC SCHOOL STUDENTS IN BALTIMORE CITY. WE USE COACHING IN THE SPORT OF SQUASH TO MOTIVATE STUDENTS AND OPEN DOORS FOR THEIR FUTURES, ACADEMICALLY AND ATHLETICALLY. OUR INTENSIVE PROGRAM INCLUDES ACADEMIC TUTORING, CHARACTER EDUCATION, COLLEGE PREPARATION, MENTORING, SERVICE LEARNING, SQUASH AND FITNESS, ALONG WITH IN-DEPTH SUPPORT FOR STUDENTS TO GAIN ENTRY TO THEIR BEST-FIT HIGH SCHOOLS AND COLLEGES. OUR GOALS ARE FOR STUDENTS TO IMPROVE THEIR GRADES, ACADEMIC EFFORT, AND HEALTH, AND TO ACHIEVE 100% HIGH SCHOOL COMPLETION AND ADVANCEMENT TO COLLEGE AND CAREERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0264000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06025
IRS990/FeesForServicesAccountingGrp/TotalAmt06025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0410
IRS990/FeesForServicesOtherGrp/TotalAmt0410
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN DENT
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER HEFFERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHIKE AGUH
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAIR WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY GRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM MEEK
IRS990/Form990PartVIISectionAGrp/PersonNm6YVETTE ROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM DURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM KRULAK JR
IRS990/Form990PartVIISectionAGrp/PersonNm9ALYSA PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm10HUGH MCGUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY CUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS HOFFBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm13OWEN KNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14SAGE PLATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0212540
IRS990/FundraisingDirectExpensesAmt021788
IRS990/FundraisingGrossIncomeAmt030500
IRS990/GainOrLossGrp/OtherAmt0-519
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt025720
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025720
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025720
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438211
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02180
IRS990/InformationTechnologyGrp/TotalAmt02180
IRS990/InsuranceGrp/ManagementAndGeneralAmt03419
IRS990/InsuranceGrp/ProgramServicesAmt01097
IRS990/InsuranceGrp/TotalAmt04516
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025239
IRS990/LandBldgEquipCostOrOtherBssAmt048002
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0519
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENRICHING THE LIVES OF BALTIMORE CITY'S YOUTH THROUGH ATHLETICS, ACADEMICS AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0395073
IRS990/NetAssetsOrFundBalancesEOYAmt0419610
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08712
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04528
IRS990/OccupancyGrp/ProgramServicesAmt08160
IRS990/OccupancyGrp/TotalAmt012688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01305
IRS990/OfficeExpensesGrp/ProgramServicesAmt04780
IRS990/OfficeExpensesGrp/TotalAmt06085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01050
IRS990/OtherAssetsTotalGrp/EOYAmt01050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016506
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1ACADEMIC SUPPLIES
IRS990/OtherExpensesGrp/Desc2TOURNAMENTS
IRS990/OtherExpensesGrp/Desc3UNFULFILLED PROMISES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08600
IRS990/OtherExpensesGrp/ProgramServicesAmt020574
IRS990/OtherExpensesGrp/ProgramServicesAmt110908
IRS990/OtherExpensesGrp/ProgramServicesAmt28915
IRS990/OtherExpensesGrp/TotalAmt020574
IRS990/OtherExpensesGrp/TotalAmt110908
IRS990/OtherExpensesGrp/TotalAmt28915
IRS990/OtherExpensesGrp/TotalAmt38600
IRS990/OtherLiabilitiesGrp/BOYAmt07020
IRS990/OtherLiabilitiesGrp/EOYAmt09513
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0891
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1380
IRS990/OtherRevenueTotalAmt01271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127083
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06299
IRS990/PayrollTaxesGrp/ProgramServicesAmt09891
IRS990/PayrollTaxesGrp/TotalAmt016190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03813
IRS990/PensionPlanContributionsGrp/TotalAmt06273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02528
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027000
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0120277
IRS990/PYOtherRevenueAmt0-2595
IRS990/PYRevenuesLessExpensesAmt039059
IRS990/PYSalariesCompEmpBnftPaidAmt0190436
IRS990/PYTotalExpensesAmt0337713
IRS990/PYTotalRevenueAmt0376772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0406388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01504935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0577
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01725973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0438159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0390043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266648
IRS990ScheduleA/Total509Grp/TotalAmt01725973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01726550
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AMERICAN EXPRESS
IRS990ScheduleD/TotalLiabilityAmt09513
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0212540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0212540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0243040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0243040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030500
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SQUASHWISE RALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021788
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016875
IRS990ScheduleI/RecipientTable/CashGrantAmt18845
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM VOLUNTEER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM VOLUNTEER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PUBLIC ALLIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11UP2US
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20UNIVERSITY OF MARYLAND
IRS990ScheduleI/RecipientTable/RecipientEIN0526002033
IRS990ScheduleI/RecipientTable/RecipientEIN1800535933
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10525 W REDWOOD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11520 8TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine202ND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/City0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/City1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/State0MD
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode021201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode110018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA WITH INFORMATION PROVIDED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR THEN PROVIDES A COPY OF THE FORM 990 TO THE OFFICERS OF THE BOARD AND THEN THE FULL BOARD. CURRENTLY THE OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN STATEMENT CONCERNING CONFLICT OF INTEREST IS CIRCULATED ANNUALLY TO ALL BOARD MEMBERS AND EMPLOYEES WHO ARE TO READ AND REVIEW THE DOCUMENT IN ITS ENTIRETY. UPON REVIEW, THEY ARE TO SIGN A STATEMENT EITHER GIVING ASSURANCE THAT THERE ARE NO CONFLICTS OF INTEREST OR LIST ANY POSSIBLE CONFLICTS OF INTEREST ON THE SPACE BELOW. IN THE EVENT OF ANY POSSIBLE CONFLICTS, THE BOARD REVIEWS THE STATEMENT AND MAKES A DETERMINATION TO EITHER REPLACE THE BOARDMEMBER OR FOR THEM TO IMMEDIATELY TERMINATE ANY TYPE OF TRANSACTION WHICH IS NOT APPROPRIATE.

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.$12.3$0.11$12.2$4.43$1.35$3.08
2023Detailed filing. Detailed filing data is available for this year.$9.33$0.19$9.14$5.15$1.45$3.70
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.11$5.52$4.49$1.14$3.35
2021Detailed filing. Detailed filing data is available for this year.$3.45$1.34$2.11$1.03$0.75$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.14$1.75$0.78$0.77$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$0.90$0.75$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.64$0.61$1.03
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.62$0.56$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.50$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.53$0.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.42$0.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.40$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.36$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits