Civic Intelligence

Community Initiatives Incorporated

990EZ • Fiscal year 2018 • EIN 52-1577696

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

1001 N Caroline StreetBaltimore, MD 21205

(410) 227-1958

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

97th percentile

312%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$108,523

Up $82,195 (+312%) from 2017

Net Assets

Up

$108,523

Up $41,197 (+61%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$48,250

Up $8,037 (+20%) from 2017

Expenses

Down

$30,114

Down $3,323 (-9.9%) from 2017

Net Income

Up

$18,136

Up $11,360 (+168%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2008: -$211Liabilities 2008: $02008Assets 2009: $6,909Liabilities 2009: $02009Assets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $40,823Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2017: $26,328Net Assets 2017: $67,3262017Assets 2018: $108,523Liabilities 2018: $0Net Assets 2018: $108,5232018Assets 2019: $108,523Liabilities 2019: $0Net Assets 2019: $108,5232019Assets 2020: $108,523Liabilities 2020: $0Net Assets 2020: $108,5232020Assets 2021: $108,213Liabilities 2021: $0Net Assets 2021: $108,2132021Assets 2022: $108,005Liabilities 2022: $0Net Assets 2022: $108,0052022Assets 2023: $108,323Liabilities 2023: $0Net Assets 2023: $108,3232023

Highlighted filing

2018

Assets$108,523
Liabilities$0
Net Assets$108,523

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2008: $28,432Expenses 2008: $28,643Net Income 2008: -$2112008Revenue 2009: $16,785Expenses 2009: $9,876Net Income 2009: $6,9092009Revenue 2010: $0Expenses 2010: $6,909Net Income 2010: -$6,9092010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $29,547Expenses 2014: $27,151Net Income 2014: $2,3962014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2017: $40,213Expenses 2017: $33,437Net Income 2017: $6,7762017Revenue 2018: $48,250Expenses 2018: $30,114Net Income 2018: $18,1362018Revenue 2019: $30,431Expenses 2019: $30,431Net Income 2019: $02019Revenue 2020: $7,608Expenses 2020: $7,608Net Income 2020: $02020Revenue 2021: $8,369Expenses 2021: $8,679Net Income 2021: -$3102021Revenue 2022: $8,038Expenses 2022: $8,246Net Income 2022: -$2082022Revenue 2023: $6,745Expenses 2023: $6,427Net Income 2023: $3182023

Highlighted filing

2018

Revenue$48,250
Expenses$30,114
Net Income$18,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$48,250
Mission and Program Overview

Mission

Provides daycare and educational service

Program Services

DescriptionGrantsExpenses
Provides daycare and educational services for low income families Also provides food clothing and counseling for substance abuse--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina HoltsclawExecutive Director-$0--
Prima ChambersVice President-$0--
Nathan IrbyChairman-$0--
Jerome SpenceTreasurer-$0--
Kenyon GregorySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Community Initiatives Inc
EIN
52-1577696
Address
1001 N Caroline Street, Baltimore, MD 21205

Signing Officer

Name
Christina Holtsclaw
Title
President
Phone
4102271958
Signed
2019-05-14
Discuss with paid preparer
No

Preparer

Firm
Good Steward Accounting & Tax
Address
5A Gwynns Mills Court, Owings Mills, MD 21117
Preparer
Micah Wainwright
Phone
4103279032
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

Description AmountState Bond received 80,865

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Christina Holtsclaw
IRS990EZ/BooksInCareOfDetail/PhoneNum04102271958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 N Caroline Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018136
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108523
IRS990EZ/GrossReceiptsAmt048250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108523
IRS990EZ/OccupancyRentUtltsAndMaintAmt015574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christina Holtsclaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Prima Chambers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nathan Irby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jerome Spence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kenyon Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt080865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides daycare and educational service
IRS990EZ/ProgramServiceRevenueAmt048250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides daycare and educational services for low income families Also provides food clothing and counseling for substance abuse
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014540
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030114
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0137619
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0137619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049156
IRS990ScheduleA/Total509Grp/TotalAmt0137619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountState Bond received 80,865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Holtsclaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04102271958
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Initiatives Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0521577696
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 N Caroline Street
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051EC8AA3B00F8C1C647DEB36A387EAA9D8A00816
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051EC8AA3B00F8C1C647DEB36A387EAA9D8A00816
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0522788201931850gearc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.87.165.66
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm012:08:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Good Steward Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05A Gwynns Mills Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owings Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04103279032
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Micah Wainwright
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T12:02:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.07$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.08$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.08$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.08$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.30$0.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.48$0.30$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.67$0.40$0.33$0.07
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.30$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.07$0.07
2009Summary only. Only limited summary data is available for this year.$0.07$0.00$0.17$0.10$0.07
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.28$0.29$0.00