Civic Intelligence

Charles Light Parking

990 • Fiscal year 2016 • EIN 52-0900262

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization Profile
701 S Charles StreetBaltimore, MD 21230-3835

(410) 329-6960

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

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

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

Liabilities / Revenue

96th percentile

1.10x

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

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

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$485,170

Down $15,914 (-3.2%) from 2015

Net Assets

Up

$210,161

Up $40,392 (+24%) from 2015

Liabilities

Down

$275,009

Down $56,306 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin87th percentile

Revenue

Down

$249,260

Down $141,634 (-36%) from 2015

Expenses

Down

$165,251

Down $95,903 (-37%) from 2015

Net Income

Down

$84,009

Down $45,731 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $622,660Liabilities 2011: $424,445Net Assets 2011: $198,2152011Assets 2012: $644,144Liabilities 2012: $406,353Net Assets 2012: $237,7912012Assets 2013: $603,843Liabilities 2013: $380,516Net Assets 2013: $223,3272013Assets 2014: $547,607Liabilities 2014: $354,492Net Assets 2014: $193,1152014Assets 2015: $501,084Liabilities 2015: $331,315Net Assets 2015: $169,7692015Assets 2016: $485,170Liabilities 2016: $275,009Net Assets 2016: $210,1612016Assets 2017: $1,390,014Liabilities 2017: $1,189,169Net Assets 2017: $200,8452017

Highlighted filing

2016

Assets$485,170
Liabilities$275,009
Net Assets$210,161
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0Expenses 2011: $237,5452011Revenue 2012: $451,567Expenses 2012: $236,593Net Income 2012: $214,9742012Expenses 2013: $230,9702013Revenue 2014: $405,315Expenses 2014: $255,526Net Income 2014: $149,7892014Revenue 2015: $390,894Expenses 2015: $261,154Net Income 2015: $129,7402015Revenue 2016: $249,260Expenses 2016: $165,251Net Income 2016: $84,0092016Revenue 2017: $379,910Expenses 2017: $376,342Net Income 2017: $3,5682017

Highlighted filing

2016

Revenue$249,260
Expenses$165,251
Net Income$84,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$249,260
Mission and Program Overview

Mission

To provide parking services for the benefit of employees, visitors, patients and tenants of the Parking Garages adjacent non-profit science center facility and non-profit apartment house for the elderly.

To provide parking services for the benefit of employees, visitors, patients and tenants of the Parking Garages adjacent non-profit science center and non-profit apartment house for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$353,812$366,523▲ $12,711
Rtn Earn Endowment Incm Other Fnds$169,744$210,136▲ $40,392
Cash and Non-Interest-Bearing Accounts$64,097$50,844▼ $13,253
Accounts Receivable$1,930$38,866▲ $36,936
Intangible Assets$32,422--
Savings and Temporary Cash Investments$47,021$26,955▼ $20,066
Prepaid Expenses and Deferred Charges$1,802$1,982▲ $180
Cap Stk Tr Prin Current Funds$25$25→ $0
Total Assets$501,084$485,170▼ $15,914
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,870$251,990▼ $18,880
Accounts Payable and Accrued Expenses$60,445$23,019▼ $37,426
Total Liabilities$331,315$275,009▼ $56,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,769$210,161▲ $40,392
Total Liabilities and Net Assets / Fund Balance$501,084$485,170▼ $15,914

Asset Categories

AssetBook ValueDepreciationBasis
Land$324,169-$324,169
Buildings$13,116$220,965$234,081
Equipment$5,209$133,972$139,181
Other Land Buildings$24,029-$24,029
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rev Susan TjornehojChairman
John GeistPresident
William CollinsVice - President
Nancy J CharitonukSecretary
Charles BusseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$133,827
Investment Income
$185
Other Revenue
$115,248
Change in Net Assets
$84,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,251
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
Other Expenses$27,901--$27,901
Interest$26,151--$26,151
Depreciation Depletion$11,318--$11,318
Fees for Services Accounting-$9,387-$9,387
Fees for Services Management-$8,311-$8,311
Insurance$7,518--$7,518
All Other Expenses$2,102--$2,102
Information Technology$874--$874
Office Expenses$580--$580
Total Functional Expenses$147,553$17,698$0$165,251
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“--- When the annual audit is completed, it is reviewed by the officers. The Audit Report is signed by the president. The Accountant prepares the Form 990, which is provided to the Board President for review and signature.”

Form 990, Part VI, Section C, Line 19

“--- If a request is made for any legal document, the Management Company would forward the request to the President. The President would decide the type of action required and direct it to the Management Company for action to be taken.”

Filing and Contact Details

Filer

Filer Name
Charles Light Parking
EIN
52-0900262
Phone
4103296960
Address
701 S CHARLES STREET, BALTIMORE, MD 21230-3835

Signing Officer

Name
Pastor Susan Tjornehoj
Title
Chairman of the Board
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Susan Tjornehoj
Formed
1968
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Goloboski Accounting
Address
19700 GRAYSTONE RD, WHITE HALL, MD 21161
Preparer
Theodore J Goloboski
Phone
4103296960
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Federal Income Tax Refund 3,617, Grant to Related Party 40,000”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0451567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01957565
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234081
IRS990ScheduleD/EquipmentGrp/BookValueAmt05209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139181
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0324169
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324169
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366523
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0--- When the annual audit is completed, it is reviewed by the officers. The Audit Report is signed by the president. The Accountant prepares the Form 990, which is provided to the Board President for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1--- If a request is made for any legal document, the Management Company would forward the request to the President. The President would decide the type of action required and direct it to the Management Company for action to be taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Federal Income Tax Refund 3,617, Grant to Related Party 40,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRIST LUTHERAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520637658
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0701 S CHARLES STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0212303835
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHRIST LUTHERAN CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501084
IRS990/TotalAssetsEOYAmt0485170
IRS990/TotalAssetsGrp/BOYAmt0501084
IRS990/TotalAssetsGrp/EOYAmt0485170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165251
IRS990/TotalGrossUBIAmt037051
IRS990/TotalLiabilitiesBOYAmt0331315
IRS990/TotalLiabilitiesEOYAmt0275009
IRS990/TotalLiabilitiesGrp/BOYAmt0331315
IRS990/TotalLiabilitiesGrp/EOYAmt0275009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210161
IRS990/TotalProgramServiceExpensesAmt0147553
IRS990/TotalProgramServiceRevenueAmt0133827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485170
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 S Charles Street
IRS990/USAddress/CityNm0Baltimore
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0212303835
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pastor Susan Tjornehoj
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES LIGHT PARKING
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0520900262
ReturnHeader/Filer/PhoneNum04103296960
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 S CHARLES STREET
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0212303835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLOBOSKI ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019700 GRAYSTONE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021161
ReturnHeader/PreparerPersonGrp/PhoneNum04103296960
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE J GOLOBOSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-18T12:45:50-00:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$485,170
Liabilities
$275,009
Net assets
$210,161
Revenue
$249,260
Expenses
$165,251
Net income
$84,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.39$1.19$0.20$0.38$0.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$0.25$0.17$0.08
2015Summary only. Only limited summary data is available for this year.$0.50$0.33$0.17$0.39$0.26$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.35$0.19$0.41$0.26$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.38$0.22$0.23
2012Summary only. Only limited summary data is available for this year.$0.64$0.41$0.24$0.45$0.24$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.42$0.20$0.24