Civic Intelligence

Icarre Foundation

990 • Fiscal year 2020 • EIN 47-2180359

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

Organization Profilewww.icarrefound.org
1804 N Payson StreetBaltimore, MD 21217

(443) 985-3256

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

35th percentile

-3.0%

Higher net margin than 35% 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

86th percentile

82%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$68,019

Up $30,606 (+82%) from 2019

Net Assets

Down

$159

Down $37,254 (-100%) from 2019

Liabilities

Up

$67,860

Up $67,860 from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Up

$258,533

Up $118,436 (+85%) from 2019

Expenses

Up

$266,243

Up $119,701 (+82%) from 2019

Net Income

Down

-$7,710

Down $1,265 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0-$200KAssets 2018: $43,858Liabilities 2018: $0Net Assets 2018: $43,8582018Assets 2019: $37,413Liabilities 2019: $0Net Assets 2019: $37,4132019Assets 2020: $68,019Liabilities 2020: $67,860Net Assets 2020: $1592020Assets 2021: $44,536Liabilities 2021: $68,140Net Assets 2021: -$23,6042021Assets 2022: $100,996Liabilities 2022: $134,114Net Assets 2022: -$33,1182022Assets 2023: $148,767Liabilities 2023: $108,679Net Assets 2023: $40,0882023Assets 2024: $427,512Liabilities 2024: $168,980Net Assets 2024: $258,5322024

Highlighted filing

2020

Assets$68,019
Liabilities$67,860
Net Assets$159
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $73,309Expenses 2018: $51,754Net Income 2018: $21,5552018Revenue 2019: $140,097Expenses 2019: $146,542Net Income 2019: -$6,4452019Revenue 2020: $258,533Expenses 2020: $266,243Net Income 2020: -$7,7102020Revenue 2021: $310,330Expenses 2021: $345,625Net Income 2021: -$35,2952021Revenue 2022: $470,340Expenses 2022: $471,494Net Income 2022: -$1,1542022Revenue 2023: $1,338,352Expenses 2023: $1,264,014Net Income 2023: $74,3382023Revenue 2024: $2,961,466Expenses 2024: $2,744,134Net Income 2024: $217,3322024

Highlighted filing

2020

Revenue$258,533
Expenses$266,243
Net Income-$7,710
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$258,533
Mission and Program Overview

Mission

Provide Mental Health, Substance Abuse and Transitional Services

Significant activities pertain to behavioral and mental health, substance use prevention, transitional housing, and workforce development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,765$68,019▲ $44,254
Accounts Receivable$13,648--
Total Assets$37,413$68,019▲ $30,606
Liabilities
Unsecured Notes Loans Payable-$65,900-
Accounts Payable and Accrued Expenses-$1,960-
Total Liabilities$0$67,860▲ $67,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,413$159▼ $37,254
Total Net Assets Fund Balance$37,413$159▼ $37,254
Total Liabilities and Net Assets / Fund Balance$37,413$68,019▲ $30,606
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tammy Johnson-carrVice Chairperson
H Duante DuckettBoard Member
Rodney CarrExecutive Director
Debra WatsonSecretary
Pamela Bennett-ingramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,657
Program Service Revenue
$199,496
Investment Income
$34
Other Revenue
$346
All Other Contributions
$1,500
Change in Net Assets
$-7,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,832
Salaries, Compensation, and Employee Benefits$123,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$92,114$31,297-$123,411
Occupancy$22,866--$22,866
Other Expenses$11,792$20,841-$20,841
Office Expenses-$14,428-$14,428
All Other Expenses-$6,495-$6,495
Insurance$5,480--$5,480
Travel$4,289--$4,289
Fees for Services Legal-$3,269-$3,269
Advertising$3,260--$3,260
Information Technology$2,889--$2,889
Fees for Services Accounting-$332-$332
Total Functional Expenses$189,403$76,840$0$266,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The board of directors review and approve 990 before CPA submits return.”

Form 990, Part VI, Section B, Line 12

“The organization monitors and enforces their conflict of interest policy agreements.”

Filing and Contact Details

Filer

Filer Name
Icarre Foundation Inc
EIN
47-2180359
Phone
4439853256
Address
1804 N PAYSON STREET, Baltimore, MD 21217

Signing Officer

Name
Rodney Carr
Title
Executive Director
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Carr
Formed
2014
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Simmons CPA Pc
Address
401 E JACKSON STREET STE 3300, TAMPA, FL 33602
Preparer
Quikeef J Simmons CPA Esq
Phone
4106536853
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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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258533
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068019
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04289
IRS990/TravelGrp/TotalAmt04289
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt065900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01227 Winston Ave
IRS990/USAddress/CityNm0Baltimore
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021239
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://www.icarrefound.org/
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICARRE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ICAR
ReturnHeader/Filer/EIN0472180359
ReturnHeader/Filer/PhoneNum04439853256
ReturnHeader/Filer/USAddress/AddressLine1Txt01804 N PAYSON STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E JACKSON STREET STE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum04106536853
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUIKEEF J SIMMONS CPA ESQ
ReturnHeader/ReturnTs02021-07-15T11:59:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,019
Liabilities
$67,860
Net assets
$159
Revenue
$258,533
Expenses
$266,243
Net income
-$7,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.26$2.96$2.74$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$1.34$1.26$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$0.47$0.47$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.02$0.31$0.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.26$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.05$0.02