Civic Intelligence

Icarre Foundation

990 • Fiscal year 2022 • EIN 47-2180359

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileWWW.ICARREFOUND.ORG
1804 N Payson StreetBaltimore, MD 21239

(443) 985-3256

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

52%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$100,996

Up $56,460 (+127%) from 2021

Net Assets

Down

-$33,118

Down $9,514 (-40%) from 2021

Liabilities

Up

$134,114

Up $65,974 (+97%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Up

$470,340

Up $160,010 (+52%) from 2021

Expenses

Up

$471,494

Up $125,869 (+36%) from 2021

Net Income

Up

-$1,154

Up $34,141 (+97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$100,996
Liabilities$134,114
Net Assets-$33,118
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$470,340
Expenses$471,494
Net Income-$1,154
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$470,340
Mission and Program Overview

Mission

Provide Mental Health, Substance Abuse and Transitional Services

The mission is to develop strong, productive partnerships; create and implement health & wellness initiatives in the community; and impact families through entrepreneurship and financial literacy. This mission is accomplished through workships, mentoring, coaching etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,504$83,155▲ $52,651
Total Assets$44,536$100,996▲ $56,460
Other Assets Total$14,032$17,841▲ $3,809
Liabilities
Unsecured Notes Loans Payable$65,900$130,310▲ $64,410
Accounts Payable and Accrued Expenses-$3,804-
Other Liabilities$2,240--
Total Liabilities$68,140$134,114▲ $65,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-23,604$-33,118▼ $9,514
Total Net Assets Fund Balance$-23,604$-33,118▼ $9,514
Total Liabilities and Net Assets / Fund Balance$44,536$100,996▲ $56,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,841--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney CarrExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Tammy Johnson-carrVice Chair Person
Debra WatsonSecretary
Pamela Bennett-ingramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$470,340
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$215,081$37,186-$252,267
Other Expenses$20,452$11,582-$32,034
Travel$12,815$10,444-$23,259
Insurance$13,306--$13,306
Information Technology$3,059$7,352-$10,411
Office Expenses$4,735$4,734-$9,469
All Other Expenses-$9,040-$9,040
Fees for Services Accounting-$7,256-$7,256
Occupancy$6,252$914-$7,166
Fees for Services Legal-$1,775-$1,775
Advertising-$201-$201
Total Functional Expenses$381,010$90,484$0$471,494
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
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The organization executive director and vice chairperson are married to each other.”

Members or stockholder classes and rights Part VI line 6

“The organization does have members in their board of directors.”

Member election for additional members Part VI line 7A

“The organization board of directors elect additional members to the board.”

Governing body decisions Part VI line 7B

“The governing body of the organization is the board of directors and they make governing decisions for the organizations.”

Form 990 governing body review Part VI line 11

“The organization reviews the form 990 before submission from their certified public accountant.”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors and enforces their conflict of interest policy on an annual basis.”

CEO executive director top management comp Part VI line 15A

“The compensation for the organization ceo, executive director etc. Is reported on partvii of form 990.”

Other officer or key employee compensation Part VI line 15B

“Compensation for other officers or other key employees are determined by the organizations board of directors.”

Form 990 availability to public Part VI line 18

“The organizations form 990 is made available to the public through guidestar and other third party sources and available upon request.”

Governing documents etc available to public Part VI line 19

“The governing document of the organization is available on state department of assessments and taxation website and also available upon request.”

Filing and Contact Details

Filer

Filer Name
Icarre Foundation Inc
EIN
47-2180359
Address
1804 N PAYSON STREET, Baltimore, MD 21239

Signing Officer

Name
Rodney Carr
Title
Executive Direc
Phone
4439853256
Signed
2023-05-10
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Simmons CPA Pc
Address
1 RANDALL AVE STE 201B, Pikesville, MD 21208
Preparer
Quikeef Simmons CPA Esq
Phone
4106536853
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The other fees listed for services are contractual services provided by individuals and groups for program services.”

Part IX response or note to any line in Part IX

“The compensation and fees reported on this line were contract services from various contractors that service the organization though mental, physical and other support services.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EXECUTIVE DIRECTOR AND VICE CHAIRPERSON ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES HAVE MEMBERS IN THEIR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION BOARD OF DIRECTORS ELECT ADDITIONAL MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY OF THE ORGANIZATION IS THE BOARD OF DIRECTORS AND THEY MAKE GOVERNING DECISIONS FOR THE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVIEWS THE FORM 990 BEFORE SUBMISSION FROM THEIR CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION FOR THE ORGANIZATION CEO, EXECUTIVE DIRECTOR ETC. IS REPORTED ON PARTVII OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION FOR OTHER OFFICERS OR OTHER KEY EMPLOYEES ARE DETERMINED BY THE ORGANIZATIONS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATIONS FORM 990 IS MADE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AND OTHER THIRD PARTY SOURCES AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE GOVERNING DOCUMENT OF THE ORGANIZATION IS AVAILABLE ON STATE DEPARTMENT OF ASSESSMENTS AND TAXATION WEBSITE AND ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE OTHER FEES LISTED FOR SERVICES ARE CONTRACTUAL SERVICES PROVIDED BY INDIVIDUALS AND GROUPS FOR PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE COMPENSATION AND FEES REPORTED ON THIS LINE WERE CONTRACT SERVICES FROM VARIOUS CONTRACTORS THAT SERVICE THE ORGANIZATION THOUGH MENTAL, PHYSICAL AND OTHER SUPPORT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX response or note to any line in Part IX
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068140
IRS990/TotalLiabilitiesEOYAmt0134114
IRS990/TotalLiabilitiesGrp/BOYAmt068140
IRS990/TotalLiabilitiesGrp/EOYAmt0134114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0381010
IRS990/TotalProgramServiceRevenueAmt0470340
IRS990/TotalReportableCompFromOrgAmt080000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100996
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt012815
IRS990/TravelGrp/TotalAmt023259
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt065900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0130310
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.ICARREFOUND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04439853256
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICARRE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ICAR
ReturnHeader/Filer/EIN0472180359
ReturnHeader/Filer/USAddress/AddressLine1Txt01804 N PAYSON STREET
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470919857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMMONS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 RANDALL AVE STE 201B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pikesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021208
ReturnHeader/PreparerPersonGrp/PhoneNum04106536853
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Quikeef Simmons CPA Esq
ReturnHeader/ReturnTs02023-11-15T07:09:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,996
Liabilities
$134,114
Net assets
-$33,118
Revenue
$470,340
Expenses
$471,494
Net income
-$1,154
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