Civic Intelligence

Community Initiatives Incorporated

990EZ • Fiscal year 2017 • EIN 52-1577696

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization Profile
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

16126%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,328

Up $26,327 (+2632700%) from 2015

Net Assets

$67,326

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$40,213

Up $40,213 from 2015

Expenses

Up

$33,437

Up $33,437 from 2015

Net Income

Up

$6,776

Up $6,776 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2017

Assets$26,328
Liabilities-
Net Assets$67,326
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$40,213
Expenses$33,437
Net Income$6,776
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$40,213
Mission and Program Overview

Mission

Provides daycare and educational service

See Schedule O

Program Services

DescriptionGrantsExpenses
PROVIDES COMMUNITY SUPPORT FOR LOW INCOME FAMILIES-$33,437
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA HOLTSCLAWExecutive DirectorPT$0--
PRIMA CHAMBERSVice PresidentPT$0--
NATHAN IRBYChairmanPT$0--
JEROME SPENCETreasurerPT$0--
KENYON GREGORYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Community Initiatives Inc
EIN
52-1577696
Phone
4102271958
Address
1001 N CAROLINE STREET, BALTIMORE, MD 21205

Signing Officer

Name
Christina Holtsclaw
Title
President
Signed
2018-05-31
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

990EZ Part II Line 24

“ACCOUNTS RECEIVABLE 26,328. Balance at the end of 2017 is $16,806.”

990EZ Part 1 Line 16

“Food $2,355; office supplies $354; cleaning supplies $271”

Raw XML Appendix120 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/AddressLine1Txt02312 CAVES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWINGS MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03915
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026328
IRS990EZ/GrossReceiptsAmt040213
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026328
IRS990EZ/OccupancyRentUtltsAndMaintAmt010305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA HOLTSCLAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRIMA CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN IRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEROME SPENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENYON GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026328
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016806
IRS990EZ/OtherExpensesTotalAmt02980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt040213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES COMMUNITY SUPPORT FOR LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033437
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016237
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033437
IRS990EZ/TotalProgramServiceExpensesAmt033437
IRS990EZ/TotalRevenueAmt040213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 26,328. Balance at the end of 2017 is $16,806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD $2,355; OFFICE SUPPLIES $354; CLEANING SUPPLIES $271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART 1 LINE 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA HOLTSCLAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY INITIATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0521577696
ReturnHeader/Filer/PhoneNum04102271958
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 N CAROLINE STREET
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E450E27E319E65549E8F162A92C7D2D0190F796
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E450E27E319E65549E8F162A92C7D2D0190F796
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05227882018151h000393
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.200.75.172
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260893843
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/PreparerPersonNm0Micah Wainwright
ReturnHeader/ReturnTs02019-11-14T18:40:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,328
Liabilities
-
Net assets
$67,326
Revenue
$40,213
Expenses
$33,437
Net income
$6,776
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