Civic Intelligence

Icarre Foundation

990 • Fiscal year 2021 • EIN 47-2180359

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

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

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.22x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$66,633

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$44,536

Down $23,483 (-35%) from 2020

Net Assets

Down

-$23,604

Down $23,763 (-14945%) from 2020

Liabilities

Up

$68,140

Up $280 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Up

$310,330

Up $51,797 (+20%) from 2020

Expenses

Up

$345,625

Up $79,382 (+30%) from 2020

Net Income

Down

-$35,295

Down $27,585 (-358%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$44,536
Liabilities$68,140
Net Assets-$23,604
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$310,330
Expenses$345,625
Net Income-$35,295
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.2
Gross Receipts
$310,330
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$68,019$30,504▼ $37,515
Total Assets$68,019$44,536▼ $23,483
Other Assets Total-$14,032-
Liabilities
Unsecured Notes Loans Payable$65,900$65,900→ $0
Other Liabilities-$2,240-
Accounts Payable and Accrued Expenses$1,960--
Total Liabilities$67,860$68,140▲ $280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159$-23,604▼ $23,763
Total Net Assets Fund Balance$159$-23,604▼ $23,763
Total Liabilities and Net Assets / Fund Balance$68,019$44,536▼ $23,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,032--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney CarrExecutive DirectorFT$66,633$66,633

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$96,014
Program Service Revenue
$203,309
Investment Income
$7
Other Revenue
$11,000
Change in Net Assets
$-35,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,266
Other Expenses$141,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,677$1,072-$103,749
Current Officers, Directors, Trustees, and Key Employees$79,725$19,931-$99,656
Office Expenses$10,916$10,309-$21,225
All Other Expenses$2,351$14,227-$16,578
Occupancy$15,832--$15,832
Insurance$7,247$7,246-$14,493
Travel$10,938$3,033-$13,971
Other Expenses$3,101$13,657-$13,657
Advertising-$4,043-$4,043
Fees for Services Accounting-$3,297-$3,297
Information Technology-$2,646-$2,646
Other Employee Benefits$861--$861
Fees for Services Legal-$693-$693
Total Functional Expenses$265,471$80,154$0$345,625
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$2,240
Credit Cards-
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
Phone
4439853256
Signed
2022-07-18
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

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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Rodney Carr
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,536
Liabilities
$68,140
Net assets
-$23,604
Revenue
$310,330
Expenses
$345,625
Net income
-$35,295
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