Civic Intelligence

Poe Baltimore Inc.

990EZ • Fiscal year 2013 • EIN 38-3888146

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

PO Box 23773Baltimore, MD 21203

(443) 327-9789

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$11,192

No earlier filing loaded for comparison.

Net Assets

$11,057

No earlier filing loaded for comparison.

Liabilities

$135

No earlier filing loaded for comparison.

Revenue

$26,609

No earlier filing loaded for comparison.

Expenses

$15,552

No earlier filing loaded for comparison.

Net Income

$11,057

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.

$600K$400K$200K$0Assets 2013: $11,192Liabilities 2013: $135Net Assets 2013: $11,0572013Assets 2014: $20,517Liabilities 2014: $0Net Assets 2014: $20,5172014Assets 2015: $36,883Liabilities 2015: $0Net Assets 2015: $36,8832015Assets 2016: $88,210Liabilities 2016: $0Net Assets 2016: $88,2102016Assets 2017: $119,436Liabilities 2017: $1,676Net Assets 2017: $117,7602017Assets 2018: $56,091Liabilities 2018: $3,480Net Assets 2018: $52,6112018Assets 2019: $115,991Liabilities 2019: $0Net Assets 2019: $115,9912019Assets 2020: $280,320Liabilities 2020: $100,347Net Assets 2020: $179,9732020Assets 2021: $243,286Liabilities 2021: $99,623Net Assets 2021: $143,6632021Assets 2022: $438,388Liabilities 2022: $233,721Net Assets 2022: $204,6672022Assets 2023: $451,342Liabilities 2023: $233,721Net Assets 2023: $217,6212023Assets 2024: $417,047Liabilities 2024: $229,201Net Assets 2024: $187,8462024

Highlighted filing

2013

Assets$11,192
Liabilities$135
Net Assets$11,057

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $26,609Expenses 2013: $15,552Net Income 2013: $11,0572013Revenue 2014: $50,535Expenses 2014: $41,075Net Income 2014: $9,4602014Revenue 2015: $66,991Expenses 2015: $50,625Net Income 2015: $16,3662015Revenue 2016: $125,890Expenses 2016: $74,563Net Income 2016: $51,3272016Revenue 2017: $129,023Expenses 2017: $99,473Net Income 2017: $29,5502017Revenue 2018: $76,352Expenses 2018: $141,501Net Income 2018: -$65,1492018Revenue 2019: $171,772Expenses 2019: $127,469Net Income 2019: $44,3032019Revenue 2020: $313,128Expenses 2020: $179,215Net Income 2020: $133,9132020Revenue 2021: $200,538Expenses 2021: $236,849Net Income 2021: -$36,3112021Revenue 2022: $277,278Expenses 2022: $276,586Net Income 2022: $6922022Revenue 2023: $538,002Expenses 2023: $525,103Net Income 2023: $12,8992023Revenue 2024: $774,722Expenses 2024: $771,293Net Income 2024: $3,4292024

Highlighted filing

2013

Revenue$26,609
Expenses$15,552
Net Income$11,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$26,609
Mission and Program Overview

Mission

The operation, promotion and maintenance of the edgar allan poe house

Program Services

DescriptionGrantsExpenses
THE OPERATION, PROMOTION AND MAINTENANCE OF THE EDGAR ALLAN POE HOUSE-$15,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN HARBESONPresidentPT$0--
SAM ROGERSVice PresidePT$0--
GREGG WILHELMSecretaryPT$0--
HURST R HESSEYTreasurerPT$0--
JEFFREY P BUCHHEITDirectorPT$0--
BENN RAYDirectorPT$0--
DR CARLA HAYDENDirectorPT$0--
JANE SHAABDirectorPT$0--
DR JAMES SMOLINSKIDirectorPT$0--
JEFFREY SAVOYEDirectorPT$0--
COURTNEY WILSONDirectorPT$0--
Filing and Contact Details

Filer

EIN
38-3888146
Phone
4433279789

Signing Officer

Name
Kristen Harbeson
Title
President
Phone
4433279789
Signed
2014-08-12

Preparer

Preparer
Franklin J Hajek
Phone
4108932083
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sales of novelty items 3,310 sponsorships 1,027 total 4,337

Form 990-ez, Part I, Line 16

Expenses advertising event 7,500 insurance 493 rentals 417 maintenance 64 miscellaneous 490 supplies 972 volunteer expenses 192 total 10,128

Form 990-ez, Part II, Line 26

SALES TAX PAYABLE 0 135

Raw XML Appendix164 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KRISTEN HARBESON
CompensationExplanation/CompensationExplanationGrp/PersonNm1SAM ROGERS
CompensationExplanation/CompensationExplanationGrp/PersonNm2GREGG WILHELM
CompensationExplanation/CompensationExplanationGrp/PersonNm3HURST R HESSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4JEFFREY P BUCHHEIT
CompensationExplanation/CompensationExplanationGrp/PersonNm5BENN RAY
CompensationExplanation/CompensationExplanationGrp/PersonNm6DR CARLA HAYDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm7JANE SHAAB
CompensationExplanation/CompensationExplanationGrp/PersonNm8DR JAMES SMOLINSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm9JEFFREY SAVOYE
CompensationExplanation/CompensationExplanationGrp/PersonNm10COURTNEY WILSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HURST R HESSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04103429800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103500 BOSTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20SUITE 400
IRS990EZ/BooksInCareOfDetail/USAddress/City0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022272
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011192
IRS990EZ/GrossReceiptsAmt026609
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN HARBESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGG WILHELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HURST R HESSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY P BUCHHEIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BENN RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR CARLA HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANE SHAAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR JAMES SMOLINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFFREY SAVOYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10COURTNEY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010128
IRS990EZ/OtherRevenueTotalAmt04337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OPERATION, PROMOTION AND MAINTENANCE OF THE EDGAR ALLAN POE HOUSE
IRS990EZ/PrintingPublicationsPostageAmt0124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OPERATION, PROMOTION AND MAINTENANCE OF THE EDGAR ALLAN POE HOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0135
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015552
IRS990EZ/TotalProgramServiceExpensesAmt015552
IRS990EZ/TotalRevenueAmt026609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POE.BALTIMORE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83700
IRS990ScheduleA/PublicSupportTotal170Amt022272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022272
IRS990ScheduleA/TotalSupportAmt026609
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES OF NOVELTY ITEMS 3,310 SPONSORSHIPS 1,027 TOTAL 4,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING EVENT 7,500 INSURANCE 493 RENTALS 417 MAINTENANCE 64 MISCELLANEOUS 490 SUPPLIES 972 VOLUNTEER EXPENSES 192 TOTAL 10,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 0 135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN HARBESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04433279789
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10POE BALTIMOREINC
ReturnHeader/Filer/BusinessNameControlTxt0POEB
ReturnHeader/Filer/EIN0383888146
ReturnHeader/Filer/PhoneNum04433279789
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 23773
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521913349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANK HAJEK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025 W COURTLAND ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0210143782
ReturnHeader/PreparerPersonGrp/PhoneNum04108932083
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN J HAJEK
ReturnHeader/ReturnTs02014-08-13T11:30:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$2.29$1.88$7.75$7.71$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$2.34$2.18$5.38$5.25$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$2.34$2.05$2.77$2.77$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.00$1.44$2.01$2.37$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.00$1.80$3.13$1.79$1.34
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.16$0.00$1.16$1.72$1.27$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$0.76$1.42$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.18$1.29$0.99$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.26$0.75$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.67$0.51$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.51$0.41$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.27$0.16$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits