Civic Intelligence

Gillis Memorial Community Development Corporation

990EZ • Fiscal year 2020 • EIN 30-1045345

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
4016 Park Heights AvenueBaltimore, MD 21215

(410) 466-2800

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,864

Down $1,981 (-7.4%) from 2019

Net Assets

Down

$24,864

Down $1,981 (-7.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$22,018

Down $4,396 (-17%) from 2019

Expenses

Down

$3,157

Down $28,784 (-90%) from 2019

Net Income

Up

$18,861

Up $24,388 (+441%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $32,372Net Assets 2018: $32,3722018Assets 2019: $26,845Net Assets 2019: $26,8452019Assets 2020: $24,864Net Assets 2020: $24,8642020Assets 2021: $22,506Net Assets 2021: $22,5062021Assets 2022: $25,772Net Assets 2022: $25,7722022Assets 2023: $40,252Net Assets 2023: $40,2522023Assets 2024: $1,937,002Liabilities 2024: $1,839,650Net Assets 2024: $97,3522024

Highlighted filing

2020

Assets$24,864
Liabilities-
Net Assets$24,864
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $42,972Expenses 2018: $10,600Net Income 2018: $32,3722018Revenue 2019: $26,414Expenses 2019: $31,941Net Income 2019: -$5,5272019Revenue 2020: $22,018Expenses 2020: $3,157Net Income 2020: $18,8612020Revenue 2021: $0Expenses 2021: $2,358Net Income 2021: -$2,3582021Revenue 2022: $12,000Expenses 2022: $8,734Net Income 2022: $3,2662022Revenue 2023: $20,000Expenses 2023: $5,520Net Income 2023: $14,4802023Revenue 2024: $60,350Expenses 2024: $3,250Net Income 2024: $57,1002024

Highlighted filing

2020

Revenue$22,018
Expenses$3,157
Net Income$18,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$22,018
Mission and Program Overview

Mission

To eliminate blight, create economic opportunities, supply affordable housing to seniors and act as a catalyst for creating home ownership oppportunities for low and moderate income families in the park heights community

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRYL GOULD SRChairman-$0--
JESSICA EZELLSecretary-$0--
WARREN HARVEYTreasurer-$0--
CARLA JACKSONVice President-$0--
ALICE SMITHMember-$0--
Filing and Contact Details

Filer

Filer Name
Gillis Memorial Community Development
EIN
30-1045345
Phone
4104662800
Address
4016 PARK HEIGHTS AVENUE, BALTIMORE, MD 21215

Signing Officer

Name
Darryl Gould Sr
Title
Chairman
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Abrams Foster Nole & Williams Pa
Address
2 Hamill Rd Suite 241 West Quadrang, Baltimore, MD 21210
Preparer
Gerald Abrams
Phone
4104336830
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $417”

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04104662800
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021215
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRYL GOULD SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA EZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WARREN HARVEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-20842
IRS990EZ/OtherExpensesTotalAmt0417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ELIMINATE BLIGHT, CREATE ECONOMIC OPPORTUNITIES, SUPPLY AFFORDABLE HOUSING TO SENIORS AND ACT AS A CATALYST FOR CREATING HOME OWNERSHIP OPPPORTUNITIES FOR LOW AND MODERATE INCOME FAMILIES IN THE PARK HEIGHTS COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03157
IRS990EZ/TotalRevenueAmt022018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091404
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt091404
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091404
IRS990ScheduleA/TotalSupportAmt091404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL GOULD SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GILL
ReturnHeader/Filer/EIN0301045345
ReturnHeader/Filer/PhoneNum04104662800
ReturnHeader/Filer/USAddress/AddressLine1Txt04016 PARK HEIGHTS AVENUE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521854049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAMS FOSTER NOLE & WILLIAMS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Hamill Rd Suite 241 West Quadrang
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021210
ReturnHeader/PreparerPersonGrp/PhoneNum04104336830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD ABRAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T10:12:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARRYL GOULD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,864
Liabilities
-
Net assets
$24,864
Revenue
$22,018
Expenses
$3,157
Net income
$18,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$1.84$0.10$0.06$0.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.03$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.04$0.01$0.03