Civic Intelligence

Hamilton-Lauraville Main Street Inc.

990 • Fiscal year 2017 • EIN 26-3450169

Jan 01, 2017 to Dec 31, 2017 • Filed on May 28, 2018

Organization Profilewww.bmoremainstreet.com
5500 Harford RoadBaltimore, MD 21214

(410) 319-7150

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$207,874

Down $78,076 (-27%) from 2016

Net Assets

Down

$128,985

Down $71,536 (-36%) from 2016

Liabilities

Down

$78,889

Down $6,540 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$186,402

Down $89,476 (-32%) from 2016

Expenses

Up

$257,938

Up $11,210 (+4.5%) from 2016

Net Income

Down

-$71,536

Down $100,686 (-345%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2013: $166,607Liabilities 2013: $60,000Net Assets 2013: $106,6072013Assets 2014: $163,175Liabilities 2014: $58,153Net Assets 2014: $105,0222014Assets 2015: $229,872Liabilities 2015: $55,325Net Assets 2015: $174,5472015Assets 2016: $285,950Liabilities 2016: $85,429Net Assets 2016: $200,5212016Assets 2017: $207,874Liabilities 2017: $78,889Net Assets 2017: $128,9852017Assets 2018: $196,843Liabilities 2018: $70,703Net Assets 2018: $126,1402018Assets 2019: $190,182Liabilities 2019: $62,700Net Assets 2019: $127,4822019Assets 2020: $236,554Liabilities 2020: $81,139Net Assets 2020: $155,4152020Assets 2021: $244,928Liabilities 2021: $52,834Net Assets 2021: $192,0942021Assets 2022: $258,517Liabilities 2022: $46,743Net Assets 2022: $211,7742022Assets 2023: $602,318Liabilities 2023: $230,918Net Assets 2023: $371,4002023Assets 2024: $607,505Liabilities 2024: $156,162Net Assets 2024: $451,3432024

Highlighted filing

2017

Assets$207,874
Liabilities$78,889
Net Assets$128,985
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $261,844Expenses 2013: $202,331Net Income 2013: $59,5132013Revenue 2014: $223,012Expenses 2014: $224,600Net Income 2014: -$1,5882014Revenue 2015: $359,488Expenses 2015: $282,232Net Income 2015: $77,2562015Revenue 2016: $275,878Expenses 2016: $246,728Net Income 2016: $29,1502016Revenue 2017: $186,402Expenses 2017: $257,938Net Income 2017: -$71,5362017Revenue 2018: $181,120Expenses 2018: $183,965Net Income 2018: -$2,8452018Revenue 2019: $220,593Expenses 2019: $219,251Net Income 2019: $1,3422019Revenue 2020: $171,705Expenses 2020: $143,772Net Income 2020: $27,9332020Revenue 2021: $167,452Expenses 2021: $150,868Net Income 2021: $16,5842021Revenue 2022: $195,346Expenses 2022: $133,880Net Income 2022: $61,4662022Revenue 2023: $1,324,121Expenses 2023: $1,164,495Net Income 2023: $159,6262023Revenue 2024: $525,491Expenses 2024: $480,548Net Income 2024: $44,9432024

Highlighted filing

2017

Revenue$186,402
Expenses$257,938
Net Income-$71,536
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 28, 2018
Return Version
2017v2.2
Gross Receipts
$186,402
Mission and Program Overview

Mission

Promote community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,666$175,954▲ $4,288
Rtn Earn Endowment Incm Other Fnds$200,521$128,985▼ $71,536
Cash and Non-Interest-Bearing Accounts$113,458$31,080▼ $82,378
Savings and Temporary Cash Investments$826$840▲ $14
Total Assets$285,950$207,874▼ $78,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,429$78,889▼ $6,540
Total Liabilities$85,429$78,889▼ $6,540
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,521$128,985▼ $71,536
Total Liabilities and Net Assets / Fund Balance$285,950$207,874▼ $78,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,398--
Other Land Buildings$0--
Land$39,556--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard MarsigliaPresident
Darin CrewVice President
-Secretary
Mia BlomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,089
Program Service Revenue
$87,313
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,987
Change in Net Assets
$-71,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,142
Salaries, Compensation, and Employee Benefits$107,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,605--$99,605
All Other Expenses$35,237--$35,237
Occupancy$15,213--$15,213
Other Expenses$12,403--$12,403
Payroll Taxes$8,191--$8,191
Insurance$3,873--$3,873
Advertising$3,629--$3,629
Information Technology$2,559--$2,559
Travel$1,592--$1,592
Office Expenses$1,266--$1,266
Total Functional Expenses$257,938$0$0$257,938

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

PART VI, SECTION B, LINE 15A

“No Compensation at this time”

PART VI, SECTION B, LINE 15B

“No Compensation to officers at this time”

Part VI, Section C, Line 19

“Per Request”

Filing and Contact Details

Filer

Filer Name
Hamilton Lauraville Main St
EIN
26-3450169
Phone
4103197150
Address
5500 HARFORD ROAD, BALTIMORE, MD 21214

Signing Officer

Name
Richard Marsiglia
Title
President
Phone
4103197150
Signed
2018-05-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard Marsiglia
Formed
2008
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
4
Employees
2

Preparer

Firm
Estabrook and Company
Address
4904 HARFORD ROAD, BALTIMORE, MD 21214
Preparer
Jay E Estabrook
Phone
4104440002
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Clock Epenses,Development Expenses, Bank Fees,Legal and Professional etc”

Part XII, Line 2

“No”

Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0186402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186402
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136398
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0136398
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt039556
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt039556
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175954
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Compensation at this time
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Compensation to officers at this time
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Per Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Clock Epenses,Development Expenses, Bank Fees,Legal and Professional etc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285950
IRS990/TotalAssetsEOYAmt0207874
IRS990/TotalAssetsGrp/BOYAmt0285950
IRS990/TotalAssetsGrp/EOYAmt0207874

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$207,874
Liabilities
$78,889
Net assets
$128,985
Revenue
$186,402
Expenses
$257,938
Net income
-$71,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.16$0.45$0.53$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.23$0.37$1.32$1.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.20$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.17$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.17$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$0.22$0.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.19$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$0.28$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.36$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.11$0.22$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.26$0.20$0.06