Civic Intelligence

Baltimore County Small Business Resource Center Inc

990EZ • Fiscal year 2011 • EIN 31-1662085

Oct 01, 2010 to Sep 30, 2011 • Filed on May 09, 2012

Organization ProfileN/A
102 W Pennsylvania Avenue21204-4518
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

32nd percentile

-4.9%

Higher net margin than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets55th percentile

Assets

$76,482

No earlier filing loaded for comparison.

Net Assets

$76,326

No earlier filing loaded for comparison.

Liabilities

$156

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

$125,414

No earlier filing loaded for comparison.

Expenses

$131,571

No earlier filing loaded for comparison.

Net Income

-$6,157

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2011: $76,482Liabilities 2011: $156Net Assets 2011: $76,3262011Assets 2012: $52,679Liabilities 2012: $0Net Assets 2012: $52,6792012Assets 2014: $70,442Liabilities 2014: $50,000Net Assets 2014: $20,4422014Assets 2015: $101,698Liabilities 2015: $100,000Net Assets 2015: $1,6982015Assets 2016: $102,348Liabilities 2016: $100,000Net Assets 2016: $2,3482016Assets 2017: $99,178Liabilities 2017: $100,000Net Assets 2017: -$8222017Assets 2018: $5,820Liabilities 2018: $10,430Net Assets 2018: -$4,6102018Assets 2019: $13Liabilities 2019: $7,980Net Assets 2019: -$7,9672019Assets 2020: $12,347Liabilities 2020: $0Net Assets 2020: $12,3472020

Highlighted filing

2011

Assets$76,482
Liabilities$156
Net Assets$76,326
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $125,414Expenses 2011: $131,571Net Income 2011: -$6,1572011Revenue 2012: $104,128Expenses 2012: $127,775Net Income 2012: -$23,6472012Revenue 2014: $104,057Expenses 2014: $115,672Net Income 2014: -$11,6152014Revenue 2015: $102,035Expenses 2015: $120,779Net Income 2015: -$18,7442015Revenue 2016: $105,004Expenses 2016: $104,354Net Income 2016: $6502016Revenue 2017: $102,104Expenses 2017: $105,274Net Income 2017: -$3,1702017Revenue 2018: $100,004Expenses 2018: $103,792Net Income 2018: -$3,7882018Revenue 2019: $100,000Expenses 2019: $103,357Net Income 2019: -$3,3572019Revenue 2020: $100,000Expenses 2020: $79,686Net Income 2020: $20,3142020

Highlighted filing

2011

Revenue$125,414
Expenses$131,571
Net Income-$6,157
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 9, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

To support baltimore county's entrepreneurial development and business retention efforts and serve as the local resource for business information.

Filing and Contact Details

Filer

EIN
31-1662085
Raw XML Appendix215 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/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY075921
IRS990EZ/ContributionsGiftsGrantsEtc0125000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6157
IRS990EZ/FeesAndOthPymtToIndContractors05739
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY082483
IRS990EZ/NetAssetsOrFundBalancesBOY082483
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode6212044518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation655703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc61633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID V MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEITH SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR SHOHREH KAYNAMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STAN JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBRA GOLDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN HAYDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LEONARD R LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CEO/ PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SMALL BUSINESS CONSULTANT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05111
IRS990EZ/OtherAssetsTotal/EOY0561
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027587
IRS990EZ/OtherRevenueTotal0124
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT BALTIMORE COUNTY'S ENTREPRENEURIAL DEVELOPMENT AND BUSINESS RETENTION EFFORTS AND SERVE AS THE LOCAL RESOURCE FOR BUSINESS INFORMATION.
IRS990EZ/PrintingPublicationsPostage04116
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVING THE NEEDS OF THE BUSINESS COMMUNITY THROUGH COUNSELING SESSIONS, ASSISTING WITH LOAN APPLICATIONS AND APPROVALS, BUSINESS START UP WORKSHPS AND CREATION AND RETENTION OF JOBS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0125164
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0156
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOWSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0212044518
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04108256200
IRS990EZ/TotalAssets/BOY082483
IRS990EZ/TotalAssets/EOY076482
IRS990EZ/TotalExpenses0131571
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IRS990EZ/TotalRevenue0125414
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0125000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0125000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0125000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0125625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0126650
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0627275
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0290
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0518
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02829
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04044
IRS990ScheduleA/GrossInvestmentIncome170/Total012713
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97700
IRS990ScheduleA/PublicSupportTotal1700627275
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0125000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0125000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0125000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0125625
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0126650
IRS990ScheduleA/Total170/Total0627275
IRS990ScheduleA/TotalSupport0639988
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK INTEREST 290..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 124.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 12,600. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,632. DESCRIPTION: BANK CHARGES. AMOUNT: 196. DESCRIPTION: INSURANCE. AMOUNT: 2,170. DESCRIPTION: DEPRECIATION. AMOUNT: 3,400. DESCRIPTION: MEETINGS. AMOUNT: 420. DESCRIPTION: MISCELLANEOUS. AMOUNT: 129. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,218. DESCRIPTION: PERSONAL PROPERTY TAX. AMOUNT: 145. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 356. DESCRIPTION: PENALTIES. AMOUNT: 321. TOTAL TO FORM 990-EZ, LINE 16: 27,587.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,150. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,961. END OF YEAR AMOUNT: 561.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 156.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311662085
ReturnHeader/Filer/Name/BusinessNameLine10BALTIMORE COUNTY SMALL BUSINESS RESOURCE
ReturnHeader/Filer/NameControl0BALT
ReturnHeader/Filer/Phone04108256200
ReturnHeader/Filer/USAddress/AddressLine10102 W PENNSYLVANIA AVENUE
ReturnHeader/Filer/USAddress/City0TOWSON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0212044518
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0DAVID V MILLER
ReturnHeader/Officer/Phone04108256200
ReturnHeader/Officer/Title0CHAIRMAN/TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JL KENNEALLY & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KENILWORTH DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0212042353
ReturnHeader/Preparer/Name0KRIS C DELISLE CPA
ReturnHeader/Preparer/Phone04103219558
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-14T08:03:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,482
Liabilities
$156
Net assets
$76,326
Revenue
$125,414
Expenses
$131,571
Net income
-$6,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.00$0.80$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.08$0.08$1.00$1.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.10$0.05$1.00$1.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.99$1.00$0.01$1.02$1.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.02$1.00$0.02$1.05$1.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.00$0.02$1.02$1.21$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.50$0.20$1.04$1.16$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.04$1.28$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.25$1.32$0.06