Civic Intelligence

South Baltimore Cap Incorporated

990 • Fiscal year 2016 • EIN 52-1020690

Jul 01, 2015 to Jun 30, 2016 • Filed on May 19, 2017

Organization ProfileN/A
1435 South Hanover StreetBaltimore, MD 21230

(410) 752-2475

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

96th percentile

$68,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$402,746

Up $53,112 (+15%) from 2015

Net Assets

Up

$402,746

Up $53,112 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Down

$373,638

Down $160,452 (-30%) from 2015

Expenses

Up

$336,673

Up $387 (+0.1%) from 2015

Net Income

Down

$36,965

Down $160,839 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$402,746
Liabilities$0
Net Assets$402,746
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$373,638
Expenses$336,673
Net Income$36,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 19, 2017
Return Version
2015v3.0
Gross Receipts
$373,638
Mission and Program Overview

Mission

Provide residential treatment for alcoholism and drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,858$252,656▼ $20,202
Prepaid Expenses and Deferred Charges$32,062$65,536▲ $33,474
Accounts Receivable$24,119$44,004▲ $19,885
Land, Buildings, and Equipment, Net$20,595$40,550▲ $19,955
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-
Total Assets$349,634$402,746▲ $53,112
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$349,634$402,746▲ $53,112
Total Net Assets Fund Balance$349,634$402,746▲ $53,112
Total Liabilities and Net Assets / Fund Balance$349,634$402,746▲ $53,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,019$162,900$183,919
Equipment$8,827$29,883$38,710
Other Land Buildings$10,179$7,387$17,566
Land$525-$525
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melody MccrearyExecutive DirectorFT$68,500$68,500

Board Members and Trustees

NameTitle
Patrick ScallyPresident
Mary Catherine BuntingVice President
Karen Sessom-kempDirector
Catherine Frate WittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,452
Program Service Revenue
$20,186
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,300
Change in Net Assets
$36,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,421
Other Expenses$140,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,555--$97,555
Current Officers, Directors, Trustees, and Key Employees$26,000$39,000-$65,000
Occupancy$32,103$1,690-$33,793
Office Expenses$3,270$20,777-$24,047
Fees for Services Accounting-$20,236-$20,236
Other Employee Benefits$17,161--$17,161
Other Expenses$14,461$2,437-$16,898
Payroll Taxes$12,362$4,343-$16,705
Insurance$10,460$1,563-$12,023
Depreciation Depletion$5,772$304-$6,076
Fees for Services Other$2,500--$2,500
Total Functional Expenses$246,323$90,350$0$336,673
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
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 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 18: Explanation of Other Means Forms Available For Public Inspection

“The form 990 is submitted to the federal government and placed on a website made available to the general public.”

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

“The financial statements are submitted annually to the baltimore substance abuse system and are made available to the public.”

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
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
6

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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01663892
IRS990ScheduleA/TotalSupportAmt01943243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt021019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183919
IRS990ScheduleD/EquipmentGrp/BookValueAmt08827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038710
IRS990ScheduleD/LandGrp/BookValueAmt0525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07387
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Bridging the Gap LLC
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Rehab center funding
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Entity owned by ED
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IRS990ScheduleL/TotalBalanceDueAmt065037
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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/ExplanationTxt3THE FORM 990 IS SUBMITTED TO THE FEDERAL GOVERNMENT AND PLACED ON A WEBSITE MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336673
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402746
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0349634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402746
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELODY MCCREARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
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/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/ReturnTs02017-05-19T12:20:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$402,746
Liabilities
$0
Net assets
$402,746
Revenue
$373,638
Expenses
$336,673
Net income
$36,965
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