Civic Intelligence

Poe Baltimore Inc.

990EZ • Fiscal year 2014 • EIN 38-3888146

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$20,517

Up $9,325 (+83%) from 2013

Net Assets

Up

$20,517

Up $9,460 (+86%) from 2013

Liabilities

Down

$0

Down $135 (-100%) from 2013

Revenue

Up

$50,535

Up $23,926 (+90%) from 2013

Expenses

Up

$41,075

Up $25,523 (+164%) from 2013

Net Income

Down

$9,460

Down $1,597 (-14%) from 2013

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

2014

Assets$20,517
Liabilities$0
Net Assets$20,517

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

2014

Revenue$50,535
Expenses$41,075
Net Income$9,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$67,204
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-$40,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN HARBESONPresidentPT$0--
SAM ROGERSVice PresidePT$0--
HURST R HESSEYTreasurerPT$0--
JEFFREY P BUCHHEITDirector-$0--
BENN RAYDirector-$0--
DR CARLA HAYDENDirector-$0--
JANE SHAABDirector-$0--
JEFFREY SAVOYEDirector-$0--
COURTNEY WILSONDirector-$0--
DR JAMES SMOLINSKISecretaryPT$0--
STEPHEN DEMEZUKDirector-$0--
MICHAEL NAVARREDirector-$0--
GREGG WILHELMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Poe Baltimoreinc
EIN
38-3888146
Phone
4433279789
Address
PO BOX 23773, BALTIMORE, MD 21203

Signing Officer

Name
Kristen Harbeson
Title
President
Phone
4433279789
Signed
2015-07-22

Preparer

Firm
Frank Hajek & Associates Pa
Address
25 W COURTLAND ST STE 101, BEL AIR, MD 21014-3782
Preparer
Franklin J Hajek
Phone
4108932083
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Admission 22,983 total 22,983

Form 990-ez, Part I, Line 16

Expenses advertising event 2,488 furnishings 275 insurance 2,897 bank fees 86 maintenance 184 miscellaneous 23 supplies 120 volunteer expenses 576 public relations 1,412 publicity 535 square up fees 399 catering 2,413 entertainment 368 speaker fees 650 supplies 87 total 12,513

Form 990-ez, Part II, Line 26

SALES TAX PAYABLE 135 0

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HURST R HESSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04103429800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 BOSTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024645
IRS990EZ/CostOfGoodsSoldAmt016669
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020517
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02907
IRS990EZ/GrossReceiptsAmt067204
IRS990EZ/GrossSalesOfInventoryAmt019576
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN HARBESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HURST R HESSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY P BUCHHEIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BENN RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR CARLA HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANE SHAAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFFREY SAVOYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8COURTNEY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DR JAMES SMOLINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEPHEN DEMEZUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHAEL NAVARRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GREGG WILHELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012513
IRS990EZ/OtherRevenueTotalAmt022983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OPERATION, PROMOTION AND MAINTENANCE OF THE EDGAR ALLAN POE HOUSE
IRS990EZ/PrintingPublicationsPostageAmt0267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OPERATION, PROMOTION AND MAINTENANCE OF THE EDGAR ALLAN POE HOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0135
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041075
IRS990EZ/TotalProgramServiceExpensesAmt040700
IRS990EZ/TotalRevenueAmt050535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POE.BALTIMORE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,337
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50010
IRS990ScheduleA/PublicSupportPY170Pct00.83700
IRS990ScheduleA/PublicSupportTotal170Amt046917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046917
IRS990ScheduleA/TotalSupportAmt093813
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/ExplanationTxt0ADMISSION 22,983 TOTAL 22,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING EVENT 2,488 FURNISHINGS 275 INSURANCE 2,897 BANK FEES 86 MAINTENANCE 184 MISCELLANEOUS 23 SUPPLIES 120 VOLUNTEER EXPENSES 576 PUBLIC RELATIONS 1,412 PUBLICITY 535 SQUARE UP FEES 399 CATERING 2,413 ENTERTAINMENT 368 SPEAKER FEES 650 SUPPLIES 87 TOTAL 12,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 135 0
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN HARBESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04433279789
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POE BALTIMOREINC
ReturnHeader/Filer/BusinessNameControlTxt0POEB
ReturnHeader/Filer/EIN0383888146
ReturnHeader/Filer/PhoneNum04433279789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23773
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521913349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK HAJEK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 W COURTLAND ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210143782
ReturnHeader/PreparerPersonGrp/PhoneNum04108932083
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN J HAJEK
ReturnHeader/ReturnTs02015-07-29T11:01:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.51$0.41$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.00$0.11$0.27$0.16$0.11