Civic Intelligence

The Loading Dock Inc.

990 • Fiscal year 2024 • EIN 52-1349891

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 24, 2025

Organization Profilewww.loadingdock.org
2 North Kresson StBaltimore, MD 21224

(410) 558-3625

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$116,510

Higher top officer pay than 73% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.1%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,446,672

Down $53,362 (-2.1%) from 2023

Net Assets

Down

$2,170,876

Down $62,639 (-2.8%) from 2023

Liabilities

Up

$275,796

Up $9,277 (+3.5%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Down

$962,254

Down $61,993 (-6.1%) from 2023

Expenses

Up

$1,024,893

Up $13,394 (+1.3%) from 2023

Net Income

Down

-$62,639

Down $75,387 (-591%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,385,912Liabilities 2011: $129,682Net Assets 2011: $2,256,2302011Assets 2012: $2,458,851Liabilities 2012: $119,196Net Assets 2012: $2,339,6552012Assets 2013: $2,463,892Liabilities 2013: $141,506Net Assets 2013: $2,322,3862013Assets 2014: $2,484,163Liabilities 2014: $147,029Net Assets 2014: $2,337,1342014Assets 2015: $2,480,903Liabilities 2015: $137,685Net Assets 2015: $2,343,2182015Assets 2016: $2,281,764Liabilities 2016: $155,456Net Assets 2016: $2,126,3082016Assets 2017: $2,077,031Liabilities 2017: $177,780Net Assets 2017: $1,899,2512017Assets 2018: $2,157,178Liabilities 2018: $155,519Net Assets 2018: $2,001,6592018Assets 2019: $2,006,447Liabilities 2019: $165,403Net Assets 2019: $1,841,0442019Assets 2020: $1,803,224Liabilities 2020: $275,181Net Assets 2020: $1,528,0432020Assets 2021: $2,337,115Liabilities 2021: $429,595Net Assets 2021: $1,907,5202021Assets 2022: $2,492,807Liabilities 2022: $272,040Net Assets 2022: $2,220,7672022Assets 2023: $2,500,034Liabilities 2023: $266,519Net Assets 2023: $2,233,5152023Assets 2024: $2,446,672Liabilities 2024: $275,796Net Assets 2024: $2,170,8762024Assets 2025: $2,096,857Liabilities 2025: $264,701Net Assets 2025: $1,832,1562025

Highlighted filing

2024

Assets$2,446,672
Liabilities$275,796
Net Assets$2,170,876
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,195,644Expenses 2011: $1,281,872Net Income 2011: -$86,2282011Revenue 2012: $1,284,440Expenses 2012: $1,201,015Net Income 2012: $83,4252012Revenue 2013: $1,095,499Expenses 2013: $1,112,768Net Income 2013: -$17,2692013Revenue 2014: $1,338,022Expenses 2014: $1,323,274Net Income 2014: $14,7482014Revenue 2015: $1,365,560Expenses 2015: $1,359,476Net Income 2015: $6,0842015Revenue 2016: $1,338,539Expenses 2016: $1,555,449Net Income 2016: -$216,9102016Revenue 2017: $1,453,574Expenses 2017: $1,680,631Net Income 2017: -$227,0572017Revenue 2018: $1,668,315Expenses 2018: $1,565,907Net Income 2018: $102,4082018Revenue 2019: $1,403,699Expenses 2019: $1,564,314Net Income 2019: -$160,6152019Revenue 2020: $1,012,108Expenses 2020: $1,325,109Net Income 2020: -$313,0012020Revenue 2021: $1,319,201Expenses 2021: $939,724Net Income 2021: $379,4772021Revenue 2022: $1,232,127Expenses 2022: $918,880Net Income 2022: $313,2472022Revenue 2023: $1,024,247Expenses 2023: $1,011,499Net Income 2023: $12,7482023Revenue 2024: $962,254Expenses 2024: $1,024,893Net Income 2024: -$62,6392024Revenue 2025: $876,176Expenses 2025: $1,214,896Net Income 2025: -$338,7202025

Highlighted filing

2024

Revenue$962,254
Expenses$1,024,893
Net Income-$62,639
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$962,254
Mission and Program Overview

Mission

To increase the supply and use of affordable building materials for housing and community improvement by redirecting landfill-bound, reusable materials into productive use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,432,501$1,362,369▼ $70,132
Savings and Temporary Cash Investments$956,725$1,007,703▲ $50,978
Cash and Non-Interest-Bearing Accounts$71,238$60,802▼ $10,436
Prepaid Expenses and Deferred Charges$39,570$15,798▼ $23,772
Accounts Receivable-$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$2,500,034$2,446,672▼ $53,362
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,010$234,011▼ $8,999
Accounts Payable and Accrued Expenses$23,509$41,785▲ $18,276
Total Liabilities$266,519$275,796▲ $9,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,233,515$2,170,876▼ $62,639
Total Net Assets Fund Balance$2,233,515$2,170,876▼ $62,639
Total Liabilities and Net Assets / Fund Balance$2,500,034$2,446,672▼ $53,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$969,439$841,067$1,810,506
Equipment$91,729$219,616$311,345
Land$301,201-$301,201
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie KirklandExecutive DirectorFT$108,266$8,244$116,510

Board Members and Trustees

NameTitle
Steve WidnerPresident
Muhammad OwaisVice President
Ann Marie BuckDirector
Bryan HerrDirector
Erik RiopkoDirector
Lonnie BassDirector
Stephen DemosDirector
Vicky LinDirector
Jillian BokeySecretary
Mark WassonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,189
Program Service Revenue
$856,725
Investment Income
$30,692
Other Revenue
$1,648
All Other Contributions
$73,189
Change in Net Assets
$-62,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$962,254
Total Revenue per Audited Statements
$962,254
Total Revenue per Form 990
$962,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,921
Other Expenses$387,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,589$25,350-$437,939
Current Officers, Directors, Trustees, and Key Employees$52,054$52,054-$104,108
Depreciation Depletion$72,569$8,063-$80,632
Other Employee Benefits$44,158$7,356-$51,514
Payroll Taxes$37,168$6,192-$43,360
Fees for Services Accounting-$37,550-$37,550
Office Expenses$29,607$3,903-$33,510
Occupancy$29,358$3,262-$32,620
Fees for Services Other-$23,963-$23,963
Insurance$19,928$3,485-$23,413
Other Expenses$5,146$1,394-$6,540
All Other Expenses-$5,185-$5,185
Total Functional Expenses$843,489$181,404$0$1,024,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,024,893
Total Expenses per Audited Statements$1,024,893
Total Expenses per Form 990$1,024,893
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“The 990 is reviewed by the Board President and/or Treasurer.”

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

“All employees and board members are required to annually disclose any conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The Board approves the Executive Director's pay every year as part of approving the budget by considering available finances, comparable data and reviewing salary scale.”

Form 990, Part VI, Section C, Line 19

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
The Loading Dock Inc
EIN
52-1349891
Phone
4105583625
Address
2 North Kresson St, Baltimore, MD 21224

Signing Officer

Name
Leslie Kirkland
Title
Executive Director
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Kirkland
Formed
1984
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
259

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has not examined (audited) any income related tax returns of the Organization. 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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IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Printing & promotion
IRS990/OtherExpensesGrp/Desc3Telephone
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31394
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IRS990/OtherExpensesGrp/ProgramServicesAmt149460
IRS990/OtherExpensesGrp/ProgramServicesAmt214062
IRS990/OtherExpensesGrp/ProgramServicesAmt35146
IRS990/OtherExpensesGrp/TotalAmt077740
IRS990/OtherExpensesGrp/TotalAmt152237
IRS990/OtherExpensesGrp/TotalAmt214582
IRS990/OtherExpensesGrp/TotalAmt36540
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IRS990/OtherRevenueTotalAmt01648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437939
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06192
IRS990/PayrollTaxesGrp/ProgramServicesAmt037168
IRS990/PayrollTaxesGrp/TotalAmt043360
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015798
IRS990/PrincipalOfficerNm0Leslie Kirkland
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Handling fees
IRS990/ProgramServiceRevenueGrp/Desc2Membership fees
IRS990/ProgramServiceRevenueGrp/Desc3Recycling fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018512
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1769573
IRS990/ProgramServiceRevenueGrp/ExclusionAmt229414
IRS990/ProgramServiceRevenueGrp/ExclusionAmt339226
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1769573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339226
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014246
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0498975
IRS990/PYOtherRevenueAmt08223
IRS990/PYProgramServiceRevenueAmt0994381
IRS990/PYRevenuesLessExpensesAmt012748
IRS990/PYSalariesCompEmpBnftPaidAmt0512524
IRS990/PYTotalExpensesAmt01011499
IRS990/PYTotalRevenueAmt01024247
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0856725
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0956725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007703
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391821
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0827311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0966715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0967718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0966905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0947639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04676288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030692
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0892
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07493
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019733
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt05068109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0962254
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01119880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01005114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05134643
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,446,672
Liabilities
$275,796
Net assets
$2,170,876
Revenue
$962,254
Expenses
$1,024,893
Net income
-$62,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.26$1.83$0.88$1.21$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.28$2.17$0.96$1.02$0.06
2023Summary only. Only limited summary data is available for this year.$2.50$0.27$2.23$1.02$1.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.27$2.22$1.23$0.92$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.43$1.91$1.32$0.94$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.28$1.53$1.01$1.33$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.17$1.84$1.40$1.56$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.16$2.00$1.67$1.57$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.18$1.90$1.45$1.68$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.16$2.13$1.34$1.56$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.14$2.34$1.37$1.36$0.01
2014Summary only. Only limited summary data is available for this year.$2.48$0.15$2.34$1.34$1.32$0.01
2013Summary only. Only limited summary data is available for this year.$2.46$0.14$2.32$1.10$1.11$0.02
2012Summary only. Only limited summary data is available for this year.$2.46$0.12$2.34$1.28$1.20$0.08
2011Summary only. Only limited summary data is available for this year.$2.39$0.13$2.26$1.20$1.28$0.09