Civic Intelligence

Baltimore Steam Inc.

990EZ • Fiscal year 2016 • EIN 47-1551141

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileWWW.BALTIMOREROBOTICSCENTER.COM
1001 W Pratt StBaltimore, MD 21202

(443) 791-5726

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,636

Down $27,124 (-63%) from 2014

Net Assets

$15,636

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$99,366

Up $40,001 (+67%) from 2014

Expenses

Up

$98,107

Up $81,502 (+491%) from 2014

Net Income

Down

$1,259

Down $41,501 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2014: $42,760Liabilities 2014: $02014Assets 2016: $15,636Liabilities 2016: $0Net Assets 2016: $15,6362016Assets 2019: $12,150Liabilities 2019: $0Net Assets 2019: $12,1502019

Highlighted filing

2016

Assets$15,636
Liabilities$0
Net Assets$15,636
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2014: $59,365Expenses 2014: $16,605Net Income 2014: $42,7602014Revenue 2016: $99,366Expenses 2016: $98,107Net Income 2016: $1,2592016Revenue 2019: $51,592Expenses 2019: $53,284Net Income 2019: -$1,6922019

Highlighted filing

2016

Revenue$99,366
Expenses$98,107
Net Income$1,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$99,366
Mission and Program Overview

Mission

Education relating to robotics

Program Services

DescriptionGrantsExpenses
AN INCREASE IN BALTIMORE AFTER SCHOOL VEX PROGRAMS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD MULLINCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Baltimore Steam Inc
EIN
47-1551141
Address
1001 W PRATT ST, BALTIMORE, MD 21202

Signing Officer

Name
Edward Mullin
Title
President
Phone
4103035418
Signed
2017-05-18
Discuss with paid preparer
No

Preparer

Firm
Tony M Di Fatta CPA Pc
Address
28 E SUSQUEHANNA AVE, Towson, MD 21286
Preparer
Tony Di Fatta
Phone
4437915726
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,132awards 2,103travel 2,291supplies 37,219office supplies 4,130insurance 3,251misc 409bank charges 5charty 38meals 3,408website 312”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment (net) 1,353 1,747”

Raw XML Appendix121 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/PersonNm0TONY DI FATTA
IRS990EZ/BooksInCareOfDetail/PhoneNum04437915726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 E SUSQUEHANNA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOWSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021286
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044429
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039993
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015636
IRS990EZ/GrossReceiptsAmt099366
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015636
IRS990EZ/OccupancyRentUtltsAndMaintAmt01953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD MULLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01353
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01747
IRS990EZ/OtherExpensesTotalAmt054298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION RELATING TO ROBOTICS
IRS990EZ/PrintingPublicationsPostageAmt01863
IRS990EZ/ProgramServiceRevenueAmt054937
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN INCREASE IN BALTIMORE AFTER SCHOOL VEX PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098107
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt099366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.BALTIMOREROBOTICSCENTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0132141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132141
IRS990ScheduleA/TotalSupportAmt0132141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,132AWARDS 2,103TRAVEL 2,291SUPPLIES 37,219OFFICE SUPPLIES 4,130INSURANCE 3,251MISC 409BANK CHARGES 5CHARTY 38MEALS 3,408WEBSITE 312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT (NET) 1,353 1,747
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD MULLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04103035418
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALTIMORE STEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0BALT
ReturnHeader/Filer/EIN0471551141
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 W PRATT ST
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019B05ABAD1FC0C62ED46BD540980744AA6B635E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019B05ABAD1FC0C62ED46BD540980744AA6B635E2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02720062017226lfvkj0v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.213.131.251
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTm014:46:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461784881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONY M DI FATTA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 E SUSQUEHANNA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Towson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021286
ReturnHeader/PreparerPersonGrp/PhoneNum04437915726
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY DI FATTA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-24T17:39:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,636
Liabilities
$0
Net assets
$15,636
Revenue
$99,366
Expenses
$98,107
Net income
$1,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$51.6$53.3$1.69
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$99.4$98.1$1.26
2014Summary only. Only limited summary data is available for this year.$42.8$0.00$59.4$16.6$42.8