Civic Intelligence

South Baltimore Cap Incorporated

990 • Fiscal year 2014 • EIN 52-1020690

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
1435 South Hanover Street21230

(410) 752-2475

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$53,750

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

204%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$133,404

Up $119,016 (+827%) from 2012

Net Assets

Up

$122,404

Up $108,016 (+751%) from 2012

Liabilities

Up

$11,000

Up $11,000 from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

$327,139

No earlier filing loaded for comparison.

Expenses

Up

$286,542

Up $286,542 from 2012

Net Income

$40,597

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2014

Assets$133,404
Liabilities$11,000
Net Assets$122,404
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$327,139
Expenses$286,542
Net Income$40,597
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$327,139
Mission and Program Overview

Mission

Provide residential treatment for alcoholism and drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,196$114,507▲ $87,311
Accounts Receivable$57,365$0▼ $57,365
Land, Buildings, and Equipment, Net$8,746$18,897▲ $10,151
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$93,307$133,404▲ $40,097
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,500$11,000▼ $500
Total Liabilities$11,500$11,000▼ $500
Net Assets / Fund Balance
Unrestricted Net Assets$81,807$122,404▲ $40,597
Total Net Assets Fund Balance$81,807$122,404▲ $40,597
Total Liabilities and Net Assets / Fund Balance$93,307$133,404▲ $40,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,997$159,317$162,314
Equipment$8,639$24,917$33,556
Other Land Buildings$6,736$2,208$8,944
Land$525-$525
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melody McCrearyExecutive DirectorFT$53,750$53,750
John McAvoyFormer Executive DirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
Patrick ScallyPresident
Mary Catherine BuntingVice President
James C Frazier-BeyDirector
Karen Sessom-KempDirector
Catherine Frate WittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,605
Program Service Revenue
$76,534
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$40,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,139
Total Revenue per Audited Statements
$327,139
Total Revenue per Form 990
$327,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,106
Other Expenses$92,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,874$15,637-$105,511
Current Officers, Directors, Trustees, and Key Employees$26,875$26,875-$53,750
Other Employee Benefits$15,133$5,549-$20,682
Payroll Taxes$10,363$3,800-$14,163
Insurance$12,299$647-$12,946
Fees for Services Accounting-$11,500-$11,500
Office Expenses$388$6,512-$6,900
Fees for Services Other$1,637$3,050-$4,687
Other Expenses$2,319$2,319-$4,638
Travel$758$113-$871
All Other Expenses$699$75-$774
Advertising-$50-$50
Total Functional Expenses$208,532$78,010$0$286,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,542
Total Expenses per Audited Statements$286,542
Total Expenses per Form 990$286,542
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
Audit committee
Yes
Backup withholding compliance
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
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 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 his/her salary reviewed by the board of directors. If the board issues an increase in salary the change is noted and recorded in the minutes for the respective meeting in which the salary was enacted.”

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

“The Form 990 is submitted to the federal government and placed on a website made available to the general public.The financial statements are submitted annually to the Baltimore Substance Abuse System and are made available to the public.”

Filing and Contact Details

Filer

EIN
52-1020690
Phone
4107522475

Signing Officer

Name
Melody McCreary
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody McCreary
Formed
1978
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Preparer
Carol H Collins CPA
Phone
4106752727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has not examined (audited) any income tax returns of the Organizaton thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257412
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0344758
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IRS990ScheduleA/PublicSupportPY170Pct00.81030
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250605
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01355669
IRS990ScheduleA/TotalSupportAmt01700427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162314
IRS990ScheduleD/EquipmentGrp/BookValueAmt08639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033556
IRS990ScheduleD/ExpensesSubtotalAmt0286542
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IRS990ScheduleD/LandGrp/BookValueAmt0525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08944
IRS990ScheduleD/RevenueSubtotalAmt0327139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has not examined (audited) any income tax returns of the Organizaton thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018897
IRS990ScheduleD/TotalExpensesPerForm990Amt0286542
IRS990ScheduleD/TotalRevenuePerForm990Amt0327139
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John McAvoy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt025000
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is sent to a second CPA for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the anniversary date the Executive Director will have his/her salary reviewed by the board of directors. If the board issues an increase in salary the change is noted and recorded in the minutes for the respective meeting in which the salary was enacted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is submitted to the federal government and placed on a website made available to the general public.The financial statements are submitted annually to the Baltimore Substance Abuse System and are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0133404
IRS990/TotalAssetsGrp/BOYAmt093307
IRS990/TotalAssetsGrp/EOYAmt0133404
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IRS990/TotalContributionsAmt0250605
IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286542
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt011000
IRS990/TotalLiabilitiesGrp/BOYAmt011500
IRS990/TotalLiabilitiesGrp/EOYAmt011000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122404
IRS990/TotalProgramServiceExpensesAmt0208532
IRS990/TotalProgramServiceRevenueAmt076534

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,404
Liabilities
$11,000
Net assets
$122,404
Revenue
$327,139
Expenses
$286,542
Net income
$40,597
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