Civic Intelligence

South Baltimore Cap Inc

EIN 52-1020690 • 501(c)3 • Baltimore, MD

Profile

Provide residential treatment for alcoholism and drug addiction.

1435 South Hanover StreetBaltimore, MD 21230

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$64,733

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-43%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

3.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$157,149

Down $120,406 (-43%) from 2017

Liabilities

Down

$300

Down $9,473 (-97%) from 2017

Net Assets

Down

$156,849

Down $110,933 (-41%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Up

$267,069

Up $8,968 (+3.5%) from 2017

Expenses

Down

$378,002

Down $15,063 (-3.8%) from 2017

Net Income

Up

-$110,933

Up $24,031 (+18%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $17,853Liabilities 2011: $3,465Net Assets 2011: $14,3882011Assets 2012: $14,388Liabilities 2012: $0Net Assets 2012: $14,3882012Assets 2014: $133,404Liabilities 2014: $11,000Net Assets 2014: $122,4042014Assets 2015: $349,634Liabilities 2015: $0Net Assets 2015: $349,6342015Assets 2016: $402,746Liabilities 2016: $0Net Assets 2016: $402,7462016Assets 2017: $277,555Liabilities 2017: $9,773Net Assets 2017: $267,7822017Assets 2018: $157,149Liabilities 2018: $300Net Assets 2018: $156,8492018

Highlighted filing

2018

Assets$157,149
Liabilities$300
Net Assets$156,849
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $326,585Expenses 2011: $334,340Net Income 2011: -$7,7552011Expenses 2012: $02012Revenue 2014: $327,139Expenses 2014: $286,542Net Income 2014: $40,5972014Revenue 2015: $534,090Expenses 2015: $336,286Net Income 2015: $197,8042015Revenue 2016: $373,638Expenses 2016: $336,673Net Income 2016: $36,9652016Revenue 2017: $258,101Expenses 2017: $393,065Net Income 2017: -$134,9642017Revenue 2018: $267,069Expenses 2018: $378,002Net Income 2018: -$110,9332018

Highlighted filing

2018

Revenue$267,069
Expenses$378,002
Net Income-$110,933
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,149
Liabilities
$300
Net assets
$156,849
Revenue
$267,069
Expenses
$378,002
Net income
-$110,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.67$3.78$1.11
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.10$2.68$2.58$3.93$1.35
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$3.74$3.37$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$5.34$3.36$1.98
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.11$1.22$3.27$2.87$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.18$0.03$0.14$3.27$3.34$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 9, 2019
Return Version
2017v2.2
Gross Receipts
$267,069
Mission and Program Overview

Mission

Provide residential treatment for alcoholism and drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,795$31,912▼ $6,883
Accounts Receivable$3,946$3,946→ $0
Cash and Non-Interest-Bearing Accounts$129,156$132▼ $129,024
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$277,555$157,149▼ $120,406
Other Assets Total$105,658$121,159▲ $15,501
Liabilities
Unsecured Notes Loans Payable$9,473--
Accounts Payable and Accrued Expenses$300$300→ $0
Total Liabilities$9,773$300▼ $9,473
Net Assets / Fund Balance
Unrestricted Net Assets$267,782$156,849▼ $110,933
Total Net Assets Fund Balance$267,782$156,849▼ $110,933
Total Liabilities and Net Assets / Fund Balance$277,555$157,149▼ $120,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,825$168,094$183,919
Equipment$8,884$35,226$44,110
Other Land Buildings$6,678$10,888$17,566
Land$525-$525
Other Assets Org$121,159--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melody MccrearyExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Karen Sessom-kempAct. President
Ann JonesSecretary
James Fraizer-BeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,009
Program Service Revenue
$16,060
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-110,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,501
Other Expenses$177,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,139--$108,139
Current Officers, Directors, Trustees, and Key Employees$35,000$35,000-$70,000
Occupancy$43,089$2,258-$45,347
Interest-$25,440-$25,440
Office Expenses$10,302$15,125-$25,427
Insurance$14,988$2,587-$17,575
Payroll Taxes$11,111$3,904-$15,015
Other Expenses$8,610$1,610-$10,220
Other Employee Benefits$7,347--$7,347
Depreciation Depletion$6,539$344-$6,883
Fees for Services Accounting-$6,300-$6,300
Travel$3,149$471-$3,620
Fees for Services Legal-$3,000-$3,000
Total Functional Expenses$261,858$116,144$0$378,002
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is sent to a second cpa for review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“At the anniversary date, the executive director will have their salary reviewed by the board of directors. If the board issues an increase in salary the change in noted and recorded in the minutes for the respective meeting in which the salary change was enacted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
South Baltimore Cap Inc
EIN
52-1020690
Phone
4107522475
Address
1435 SOUTH HANOVER STREET, BALTIMORE, MD 21230

Signing Officer

Name
Melody Mccreary
Title
Executive Director
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
16

Preparer

Firm
Ds Accounting Group LLC
Address
6601 BAYTHORNE ROAD, BALTIMORE, MD 21209-1426
Preparer
David Steingroot CPA
Phone
4103369677
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195152
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IRS990ScheduleA/PublicSupportCY170Pct00.88910
IRS990ScheduleA/PublicSupportPY170Pct00.86610
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01564885
IRS990ScheduleA/TotalSupportAmt01760037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt015825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183919
IRS990ScheduleD/EquipmentGrp/BookValueAmt08884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044110
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0525
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Bridging the Gap
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Bridging the Gap LLC
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Rehab center funding
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0121159
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Entity owned by ED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0121159
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees authorized to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SENT TO A SECOND CPA FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNIVERSARY DATE, THE EXECUTIVE DIRECTOR WILL HAVE THEIR SALARY REVIEWED BY THE BOARD OF DIRECTORS. IF THE BOARD ISSUES AN INCREASE IN SALARY THE CHANGE IN NOTED AND RECORDED IN THE MINUTES FOR THE RESPECTIVE MEETING IN WHICH THE SALARY CHANGE WAS ENACTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0251009
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09773
IRS990/TotalLiabilitiesEOYAmt0300
IRS990/TotalLiabilitiesGrp/BOYAmt09773
IRS990/TotalLiabilitiesGrp/EOYAmt0300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156849
IRS990/TotalProgramServiceExpensesAmt0261858
IRS990/TotalProgramServiceRevenueAmt016060
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157149
IRS990/TravelGrp/ManagementAndGeneralAmt0471
IRS990/TravelGrp/ProgramServicesAmt03149
IRS990/TravelGrp/TotalAmt03620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156849
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09473
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELODY MCCREARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BALTIMORE CAP INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0521020690
ReturnHeader/Filer/PhoneNum04107522475
ReturnHeader/Filer/USAddress/AddressLine1Txt01435 SOUTH HANOVER STREET
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451644952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DS ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06601 BAYTHORNE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212091426
ReturnHeader/PreparerPersonGrp/PhoneNum04103369677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Steingroot CPA
ReturnHeader/ReturnTs02019-07-09T15:59:38-07:00
ReturnHeader/ReturnTypeCd0990

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