Civic Intelligence

Icarre Foundation

990 • Fiscal year 2023 • EIN 47-2180359

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

Organization ProfileWWW.ICARREFOUND.ORG
2601 Pennsylvania AvenueBaltimore, MD 21217

(443) 985-3256

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$37,500

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

185%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$148,767

Up $47,771 (+47%) from 2022

Net Assets

Up

$40,088

Up $73,206 (+221%) from 2022

Liabilities

Down

$108,679

Down $25,435 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin53rd percentile

Revenue

Up

$1,338,352

Up $868,012 (+185%) from 2022

Expenses

Up

$1,264,014

Up $792,520 (+168%) from 2022

Net Income

Up

$74,338

Up $75,492 (+6542%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$148,767
Liabilities$108,679
Net Assets$40,088
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$1,338,352
Expenses$1,264,014
Net Income$74,338
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,338,352
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$83,155$75,674▼ $7,481
Accounts Receivable-$50,252-
Total Assets$100,996$148,767▲ $47,771
Other Assets Total$17,841$22,841▲ $5,000
Liabilities
Unsecured Notes Loans Payable$130,310$65,900▼ $64,410
Other Liabilities-$40,279-
Accounts Payable and Accrued Expenses$3,804$2,500▼ $1,304
Total Liabilities$134,114$108,679▼ $25,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-33,118$40,088▲ $73,206
Total Net Assets Fund Balance$-33,118$40,088▲ $73,206
Total Liabilities and Net Assets / Fund Balance$100,996$148,767▲ $47,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$22,841--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney CarrExecutive DirectorFT$37,500$37,500
Tammy Johnson-carrVice Chair PersonPT$5,439$5,439

Board Members and Trustees

NameTitle
Debra WatsonSecretary
Pamela Bennett-ingramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,580
Program Service Revenue
$1,275,772
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,480
Change in Net Assets
$74,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,264,014
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$866,117$76,687-$942,804
All Other Expenses$7,182$33,532-$40,714
Occupancy$28,632--$28,632
Insurance$24,154--$24,154
Other Expenses$2,742$17,027-$19,769
Travel$19,483--$19,483
Fees for Services Accounting-$14,567-$14,567
Office Expenses-$11,341-$11,341
Information Technology$10,840--$10,840
Advertising-$5,439-$5,439
Fees for Services Legal-$5,300-$5,300
Interest$4,965--$4,965
Total Functional Expenses$1,100,121$163,893$0$1,264,014
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
Due to BUILD Project LLC$35,600
Credit cards$4,679
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
2601 PENNSYLVANIA AVENUE, Baltimore, MD 21217

Signing Officer

Name
Rodney Carr
Title
Executive Direc
Phone
4439853256
Signed
2024-09-05
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
1852 REISTERSTOWN ROAD STE 201, Pikesville, MD 21208
Preparer
Quikeef Simmons CPA Esq
Phone
4106536853
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Due to timing differences the organization net assets were adjusted to reflect current balances.”

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to BUILD Project LLC
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022841
IRS990ScheduleD/TotalLiabilityAmt040279
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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/ExplanationTxt10DUE TO TIMING DIFFERENCES THE ORGANIZATION NET ASSETS WERE ADJUSTED TO REFLECT CURRENT BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE OTHER FEES LISTED FOR SERVICES ARE CONTRACTUAL SERVICES PROVIDED BY INDIVIDUALS AND GROUPS FOR PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE 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/FormAndLineReferenceDesc10Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX response or note to any line in Part IX
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01100121
IRS990/TotalFunctionalExpensesGrp/TotalAmt01264014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134114
IRS990/TotalLiabilitiesEOYAmt0108679
IRS990/TotalLiabilitiesGrp/BOYAmt0134114
IRS990/TotalLiabilitiesGrp/EOYAmt0108679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01100121
IRS990/TotalProgramServiceRevenueAmt01275772
IRS990/TotalReportableCompFromOrgAmt042939
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01275772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01338352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148767
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IRS990/TravelGrp/ProgramServicesAmt019483
IRS990/TravelGrp/TotalAmt019483
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0130310
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt065900
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.ICARREFOUND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04439853256
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICARRE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ICAR
ReturnHeader/Filer/EIN0472180359
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 PENNSYLVANIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021217
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470919857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMMONS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01852 REISTERSTOWN ROAD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pikesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021208
ReturnHeader/PreparerPersonGrp/PhoneNum04106536853
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Quikeef Simmons CPA Esq
ReturnHeader/ReturnTs02024-09-06T21:44:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,767
Liabilities
$108,679
Net assets
$40,088
Revenue
$1,338,352
Expenses
$1,264,014
Net income
$74,338
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