Civic Intelligence

Healthy Neighborhoods Inc.

990 • Fiscal year 2013 • EIN 30-0272104

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.HEALTHYNEIGHBORHOODS.ORG

View Organization Page

2 East Read Street 2nd Floor21202

(410) 332-4171

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

1.01x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

23rd percentile

-3.8%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$193,337

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

70th percentile

9.7%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$13,849,890

Up $1,223,618 (+9.7%) from 2012

Net Assets

Down

$2,673,340

Down $427,541 (-14%) from 2012

Liabilities

Up

$11,176,550

Up $1,651,159 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

$11,110,665

No earlier filing loaded for comparison.

Expenses

Down

$11,538,207

Down $5,142,924 (-31%) from 2012

Net Income

-$427,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,983,629Liabilities 2010: $2,165,648Net Assets 2010: $2,817,9812010Assets 2012: $12,626,272Liabilities 2012: $9,525,391Net Assets 2012: $3,100,8812012Assets 2013: $13,849,890Liabilities 2013: $11,176,550Net Assets 2013: $2,673,3402013Assets 2015: $11,044,628Liabilities 2015: $6,711,489Net Assets 2015: $4,333,1392015Assets 2016: $8,915,909Liabilities 2016: $3,088,708Net Assets 2016: $5,827,2012016Assets 2017: $9,518,633Liabilities 2017: $3,697,724Net Assets 2017: $5,820,9092017Assets 2018: $7,918,415Liabilities 2018: $2,661,619Net Assets 2018: $5,256,7962018Assets 2019: $6,907,246Liabilities 2019: $2,364,415Net Assets 2019: $4,542,8312019Assets 2020: $5,186,687Liabilities 2020: $2,205,294Net Assets 2020: $2,981,3932020Assets 2021: $5,880,711Liabilities 2021: $4,085,503Net Assets 2021: $1,795,2082021Assets 2022: $6,349,170Liabilities 2022: $5,053,646Net Assets 2022: $1,295,5242022Assets 2023: $6,701,242Liabilities 2023: $4,999,761Net Assets 2023: $1,701,4812023Assets 2024: $11,408,607Liabilities 2024: $10,091,488Net Assets 2024: $1,317,1192024

Highlighted filing

2013

Assets$13,849,890
Liabilities$11,176,550
Net Assets$2,673,340
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,405,4792010Expenses 2012: $16,681,1312012Revenue 2013: $11,110,665Expenses 2013: $11,538,207Net Income 2013: -$427,5422013Revenue 2015: $7,288,792Expenses 2015: $6,770,883Net Income 2015: $517,9092015Revenue 2016: $7,936,570Expenses 2016: $6,442,508Net Income 2016: $1,494,0622016Revenue 2017: $4,751,976Expenses 2017: $4,758,268Net Income 2017: -$6,2922017Revenue 2018: $5,384,111Expenses 2018: $5,948,224Net Income 2018: -$564,1132018Revenue 2019: $3,922,812Expenses 2019: $4,636,777Net Income 2019: -$713,9652019Revenue 2020: $3,471,405Expenses 2020: $5,032,843Net Income 2020: -$1,561,4382020Revenue 2021: $2,995,250Expenses 2021: $4,181,435Net Income 2021: -$1,186,1852021Revenue 2022: $1,967,704Expenses 2022: $2,474,769Net Income 2022: -$507,0652022Revenue 2023: $3,139,337Expenses 2023: $2,741,474Net Income 2023: $397,8632023Revenue 2024: $3,223,959Expenses 2024: $3,608,321Net Income 2024: -$384,3622024

Highlighted filing

2013

Revenue$11,110,665
Expenses$11,538,207
Net Income-$427,542
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$11,110,665
Mission and Program Overview

Mission

To help Baltimore communities forge strong connections among neighbors to market their communities, increase home values and create high standards for property improvement.

To help baltimore communities forge strong connections among neighbors to market their communities, increase home values and create high standards for property imrovement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,200,561$2,978,911▲ $778,350
Other Notes and Loans Receivable, Net$15,000$726,068▲ $711,068
Pledges and Grants Receivable$755,459$394,245▼ $361,214
Savings and Temporary Cash Investments$318,171$303,971▼ $14,200
Land, Buildings, and Equipment, Net$1,985$1,797▼ $188
Prepaid Expenses and Deferred Charges$3,104$1,784▼ $1,320
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,626,272$13,849,890▲ $1,223,618
Other Assets Total$9,331,992$9,443,114▲ $111,122
Liabilities
Other Liabilities$8,278,899$9,705,059▲ $1,426,160
Deferred Revenue$547,530$1,353,405▲ $805,875
Grants Payable$531,853$72,166▼ $459,687
Accounts Payable and Accrued Expenses$167,109$45,920▼ $121,189
Total Liabilities$9,525,391$11,176,550▲ $1,651,159
Net Assets / Fund Balance
Unrestricted Net Assets$1,482,888$1,893,904▲ $411,016
Temporarily Rstr Net Assets$1,617,993$779,436▼ $838,557
Total Net Assets Fund Balance$3,100,881$2,673,340▼ $427,541
Total Liabilities and Net Assets / Fund Balance$12,626,272$13,849,890▲ $1,223,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,797$14,903$16,700
Other Assets Org$458,693--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark SissmanPresidentFT$193,337$193,337

Board Members and Trustees

NameTitle
Michael WallaceChairman
Jon M LariaVice President
Andrew BertaminiTrustee
Douglass AustinTrustee
George BuntingTrustee
George EatonTrustee
Kevin ByrnesTrustee
Patrick G TehanTrustee
Paul T GrazianoTrustee
Robert DealmeidaTrustee
Robert Embry JrTrustee
Theo C RogersTrustee
Cheryl a CascianiSecretary
Timothy D ArmbrusterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,093,629
Program Service Revenue
$0
Investment Income
$2,288
Other Revenue
$14,748
All Other Contributions
$299,667
Change in Net Assets
$-427,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,110,665
Total Revenue per Audited Statements
$11,110,665
Total Revenue per Form 990
$11,110,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,376,163
Salaries, Compensation, and Employee Benefits$963,933
Grants and Similar Amounts Paid$198,111
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,139$10,000-$716,139
Other Expenses$231,959--$231,959
Grants to Domestic Orgs$198,111--$198,111
Current Officers, Directors, Trustees, and Key Employees$193,337--$193,337
Fees for Services Other$134,841--$134,841
All Other Expenses$89,206$26,359-$115,565
Occupancy$49,792$9,372-$59,164
Fees for Services Accounting$30,506$25,484-$55,990
Payroll Taxes$54,457--$54,457
Fees for Services Legal$41,464--$41,464
Insurance$6,472--$6,472
Depreciation Depletion$972$36-$1,008
Fees for Service Investment Mgmnt Fees$58$29-$87
Total Functional Expenses$11,466,927$71,280$0$11,538,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,538,207
Total Expenses per Audited Statements$11,538,207
Total Expenses per Form 990$11,538,207
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advances$7,929,212
Nsp2 Deferred Prog$1,750,545
Accrued Expenses$23,969
Prepaid Expense$1,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is first reviewed by the chief financial officer of the baltimore community foundation and then reviewed by the president. A copy is provided to the board of directors for their review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual questionaire issued to board and officers”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
30-0272104
Phone
4103324171

Signing Officer

Name
Mark Sissman
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sissman
Formed
2004
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
0
Employees
8

Preparer

Preparer
Gerald Abrams
Phone
4104336830
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: program services - hni brings funding and services to support the improvement of 41 "middle" neighborhoods in baltimore city. The resources include below market loans for purchase and home renovation, operating and marketing support for neighborhood organizations, free design advice for rehabbers and partnerships with neighborhood schools.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06472
IRS990/InsuranceGrp/TotalAmt06472
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02288
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01797
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IRS990/LegalDomicileStateCd0MD
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP BALTIMORE COMMUNITIES FORGE STRONG CONNECTIONS AMONG NEIGHBORS TO MARKET THEIR COMMUNITIES, INCREASE HOME VALUES AND CREATE HIGH STANDARDS FOR PROPERTY IMROVEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02673340
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09372
IRS990/OccupancyGrp/ProgramServicesAmt049792
IRS990/OccupancyGrp/TotalAmt059164
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09331992
IRS990/OtherAssetsTotalGrp/EOYAmt09443114
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY EXPENSE
IRS990/OtherExpensesGrp/Desc1DEVELOPER FEE
IRS990/OtherExpensesGrp/Desc2SETTLEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MATCHING LOAN AMORTIZATION
IRS990/OtherExpensesGrp/ProgramServicesAmt07837895
IRS990/OtherExpensesGrp/ProgramServicesAmt11152647
IRS990/OtherExpensesGrp/ProgramServicesAmt2739071
IRS990/OtherExpensesGrp/ProgramServicesAmt3231959
IRS990/OtherExpensesGrp/TotalAmt07837895
IRS990/OtherExpensesGrp/TotalAmt11152647
IRS990/OtherExpensesGrp/TotalAmt2739071
IRS990/OtherExpensesGrp/TotalAmt3231959
IRS990/OtherLiabilitiesGrp/BOYAmt08278899
IRS990/OtherLiabilitiesGrp/EOYAmt09705059
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014748
IRS990/OtherRevenueTotalAmt014748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0706139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0716139
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0726068
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt054457
IRS990/PayrollTaxesGrp/TotalAmt054457
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0755459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0394245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01784
IRS990/PrincipalOfficerNm0MARK SISSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SERVICES - HNI BRINGS FUNDING AND SERVICES TO SUPPORT THE IMPROVEMENT OF 41 "MIDDLE" NEIGHBORHOODS IN BALTIMORE CITY. THE RESOURCES INCLUDE BELOW MARKET LOANS FOR PURCHASE AND HOME RENOVATION, OPERATING AND MARKETING SUPPORT FOR NEIGHBORHOOD ORGANIZATIONS, FREE DESIGN ADVICE FOR REHABBERS AND PARTNERSHIPS WITH NEIGHBORHOOD SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0905354
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IRS990/PYInvestmentIncomeAmt03568
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IRS990/PYProgramServiceRevenueAmt052989
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IRS990/PYTotalRevenueAmt016603408
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303971
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IRS990ScheduleA/ContributionFamilyInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501 C 3
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BALTIMORE COMMUNITY FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt011538207
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17930100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2184424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3712812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4458693
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTIONS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NSP2 PROPERTY ACQUISITION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NSP2 RECEIVABLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,849,890
Liabilities
$11,176,550
Net assets
$2,673,340
Revenue
$11,110,665
Expenses
$11,538,207
Net income
-$427,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$10.1$1.32$3.22$3.61$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$5.00$1.70$3.14$2.74$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.35$5.05$1.30$1.97$2.47$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$4.09$1.80$3.00$4.18$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$2.21$2.98$3.47$5.03$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$2.36$4.54$3.92$4.64$0.71
2018Detailed filing. Detailed filing data is available for this year.$7.92$2.66$5.26$5.38$5.95$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$3.70$5.82$4.75$4.76$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$3.09$5.83$7.94$6.44$1.49
2015Detailed filing. Detailed filing data is available for this year.$11.0$6.71$4.33$7.29$6.77$0.52
2013Detailed filing. Detailed filing data is available for this year.$13.8$11.2$2.67$11.1$11.5$0.43
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$9.53$3.10$16.7
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$2.17$2.82$1.41