Civic Intelligence

Jubilee Baltimore Inc.

990 • Fiscal year 2020 • EIN 52-1222237

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileJUBILEEBALTIMORE.ORG
25 E 20th StreetBaltimore, MD 21218

(410) 327-7373

Siviq Scores

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

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

8.91x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

3rd percentile

-114%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$130,082

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$9,706,406

Down $1,203,297 (-11%) from 2019

Net Assets

Down

$4,752,449

Down $1,121,585 (-19%) from 2019

Liabilities

Down

$4,953,957

Down $81,712 (-1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$556,066

Down $138,669 (-20%) from 2019

Expenses

Down

$1,188,223

Down $4,192 (-0.4%) from 2019

Net Income

Down

-$632,157

Down $134,477 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2012: $3,030,502Liabilities 2012: $1,553,264Net Assets 2012: $1,477,2382012Assets 2013: $3,061,366Liabilities 2013: $1,672,050Net Assets 2013: $1,389,3162013Assets 2014: $13,226,528Liabilities 2014: $9,305,393Net Assets 2014: $3,921,1352014Assets 2015: $31,345,846Liabilities 2015: $26,318,813Net Assets 2015: $5,027,0332015Assets 2016: $11,830,812Liabilities 2016: $6,801,801Net Assets 2016: $5,029,0112016Assets 2017: $11,292,480Liabilities 2017: $4,967,849Net Assets 2017: $6,324,6312017Assets 2018: $11,453,308Liabilities 2018: $4,966,566Net Assets 2018: $6,486,7422018Assets 2019: $10,909,703Liabilities 2019: $5,035,669Net Assets 2019: $5,874,0342019Assets 2020: $9,706,406Liabilities 2020: $4,953,957Net Assets 2020: $4,752,4492020Assets 2021: $3,483,352Liabilities 2021: $5,967,739Net Assets 2021: -$2,484,3872021Assets 2022: $10,610,976Liabilities 2022: $10,259,319Net Assets 2022: $351,6572022Assets 2023: $20,717,327Liabilities 2023: $16,812,243Net Assets 2023: $3,905,0842023Assets 2024: $10,800,797Liabilities 2024: $7,458,707Net Assets 2024: $3,342,0902024

Highlighted filing

2020

Assets$9,706,406
Liabilities$4,953,957
Net Assets$4,752,449
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $772,1142012Expenses 2013: $808,3872013Revenue 2014: $3,098,745Expenses 2014: $566,926Net Income 2014: $2,531,8192014Revenue 2015: $2,137,419Expenses 2015: $1,031,521Net Income 2015: $1,105,8982015Revenue 2016: $1,997,474Expenses 2016: $1,263,778Net Income 2016: $733,6962016Revenue 2017: $586,408Expenses 2017: $1,122,172Net Income 2017: -$535,7642017Revenue 2018: $1,447,903Expenses 2018: $969,453Net Income 2018: $478,4502018Revenue 2019: $694,735Expenses 2019: $1,192,415Net Income 2019: -$497,6802019Revenue 2020: $556,066Expenses 2020: $1,188,223Net Income 2020: -$632,1572020Revenue 2021: $985,438Expenses 2021: $1,331,251Net Income 2021: -$345,8132021Revenue 2022: $7,560,511Expenses 2022: $2,218,821Net Income 2022: $5,341,6902022Revenue 2023: $1,486,860Expenses 2023: $2,162,915Net Income 2023: -$676,0552023Revenue 2024: $1,535,805Expenses 2024: $2,123,448Net Income 2024: -$587,6432024

Highlighted filing

2020

Revenue$556,066
Expenses$1,188,223
Net Income-$632,157
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$556,066
Mission and Program Overview

Mission

To purchase, rehabilitate, and lease multi-family dwellings to qualified low income tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,562,235$9,662,235▲ $100,000
Land, Buildings, and Equipment, Net$701,581$442,588▼ $258,993
Cash and Non-Interest-Bearing Accounts$454,703$421,970▼ $32,733
Pledges and Grants Receivable$383,036$194,031▼ $189,005
Accounts Receivable$16,279$16,567▲ $288
Investments Other Securities$-1,530,078$-2,399,131▼ $869,053
Total Assets$10,909,703$9,706,406▼ $1,203,297
Other Assets Total$1,321,947$1,368,146▲ $46,199
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,626,973$4,703,228▲ $76,255
Accounts Payable and Accrued Expenses$178,773$116,493▼ $62,280
Other Liabilities$193,437$97,750▼ $95,687
Deferred Revenue$36,486$36,486→ $0
Total Liabilities$5,035,669$4,953,957▼ $81,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,540,998$4,558,418▼ $982,580
Net Assets With Donor Restrictions$333,036$194,031▼ $139,005
Total Net Assets Fund Balance$5,874,034$4,752,449▼ $1,121,585
Total Liabilities and Net Assets / Fund Balance$10,909,703$9,706,406▼ $1,203,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,631$139,560$565,191
Other Land Buildings$16,957$35,418$52,375
Other Assets Org$548,314--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles B Duff JrPresident, Exec DirectorFT$126,314$3,768$130,082
Marian L SmithAssistant Secretary--$60,985$60,985
Talya Hord ConstableDirectorFT$28,925$355$29,280

Board Members and Trustees

NameTitle
Edward M HordChairman
J Joseph ClarkeVice President
Adrian HarpoolDirector
Arlen E CullorsDirector
Deborah TillettDirector
Ellen JanesDirector
Fred LazarusDirector
Jon ManekinDirector
Kevin DavidsonDirector
Maureen FlynnDirector
Neal FriedlanderDirector
Richard ManekinDirector
Sallye PerrinDirector
Sonja WellsDirector
Melissa WarlowSecretary
Dennis RichterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,122
Program Service Revenue
$82,678
Investment Income
$95,458
Other Revenue
$91,808
All Other Contributions
$286,122
Change in Net Assets
$-632,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,493
Salaries, Compensation, and Employee Benefits$511,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,661--$353,661
Interest$255,477--$255,477
Current Officers, Directors, Trustees, and Key Employees-$90,410-$90,410
Occupancy-$45,897-$45,897
Other Employee Benefits$26,906$6,957-$33,863
Payroll Taxes$26,853$6,943-$33,796
Fees for Services Accounting-$32,088-$32,088
Depreciation Depletion$30,965--$30,965
All Other Expenses$10,519$15,059-$25,578
Office Expenses-$22,988-$22,988
Fees for Services Legal$18,168--$18,168
Other Expenses$7,882$1,875-$9,757
Insurance$9,001--$9,001
Total Functional Expenses$966,006$222,217$0$1,188,223
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
Ppp Loan$96,200
Security Deposits$1,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization has a committee to review and approve the draft tax return. The committee compares the final tax return with the audited financial statements to determine if the return looks reasonable. Once approved, the tax return is signed and filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews its conflict of interest policy every year and requires every employee to review and sign the policy. The organization's management monitors transactions during the year determining if there are any potential conflicts of interest taking place.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jubilee Baltimore Inc
EIN
52-1222237
Phone
4103277373
Address
25 E 20TH STREET, BALTIMORE, MD 21218

Signing Officer

Name
Charles B Duff Jr
Title
Executive Director
Phone
4103277373
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles B Duff Jr
Formed
1980
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
16
Employees
6
Volunteers
0

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
954 RIDGEBROOK ROAD SUITE 200, SPARKS, MD 21152
Preparer
John Dino Gavin
Phone
4104940885
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Beginning net assets difference per 990 re beginning unrealized investment -148,921. Property and equipment cost difference 990 vs. U-1 3,050.”

Form 990, Part XII, Line 2C

“The committee's process for oversight of the audit of its financial statements and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's evaluation on june 30, 2020, revealed no uncertain tax positions that would have a material impact on the consolidated financial statements. The 2016 through 2018 tax years remain subject to examination by the irs. The organization does not believe that any reasonably possible changes will occur within the next twelve (12) months that will have a material impact on the consolidated financial statements.”

Raw XML AppendixShowing 400 of 786 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm0CHARLES B DUFF JR
IRS990/Form990PartVIISectionAGrp/PersonNm1J JOSEPH CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD M HORD
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN FLYNN
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IRS990/Form990PartVIISectionAGrp/PersonNm10ADRIAN HARPOOL
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IRS990/Form990PartVIISectionAGrp/PersonNm17SONJA WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIAN L SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MissionDesc0TO PURCHASE, REHABILITATE, AND LEASE MULTI-FAMILY DWELLINGS TO QUALIFIED LOW INCOME TENANTS.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt026853
IRS990/PayrollTaxesGrp/TotalAmt033796
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194031
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES B DUFF JR
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,706,406
Liabilities
$4,953,957
Net assets
$4,752,449
Revenue
$556,066
Expenses
$1,188,223
Net income
-$632,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$7.46$3.34$1.54$2.12$0.59
2023Detailed filing. Detailed filing data is available for this year.$20.7$16.8$3.91$1.49$2.16$0.68
2022Detailed filing. Detailed filing data is available for this year.$10.6$10.3$0.35$7.56$2.22$5.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$5.97$2.48$0.99$1.33$0.35
2020Detailed filing. Detailed filing data is available for this year.$9.71$4.95$4.75$0.56$1.19$0.63
2019Detailed filing. Detailed filing data is available for this year.$10.9$5.04$5.87$0.69$1.19$0.50
2018Detailed filing. Detailed filing data is available for this year.$11.5$4.97$6.49$1.45$0.97$0.48
2017Detailed filing. Detailed filing data is available for this year.$11.3$4.97$6.32$0.59$1.12$0.54
2016Detailed filing. Detailed filing data is available for this year.$11.8$6.80$5.03$2.00$1.26$0.73
2015Detailed filing. Detailed filing data is available for this year.$31.3$26.3$5.03$2.14$1.03$1.11
2014Detailed filing. Detailed filing data is available for this year.$13.2$9.31$3.92$3.10$0.57$2.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.67$1.39$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.55$1.48$0.77