Civic Intelligence

The Baltimore Station Inc.

990 • Fiscal year 2017 • EIN 52-1594258

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profilebaltimorestation.org

View Organization Page

140 W West StreetBaltimore, MD 21230

(410) 752-4454

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$119,990

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

13th percentile

-6.1%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$6,828,796

Down $441,192 (-6.1%) from 2016

Net Assets

Down

$6,085,691

Down $384,377 (-5.9%) from 2016

Liabilities

Down

$743,105

Down $56,815 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$3,333,481

Down $22,225 (-0.7%) from 2016

Expenses

Up

$3,717,858

Up $135,770 (+3.8%) from 2016

Net Income

Down

-$384,377

Down $157,995 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,993,335Liabilities 2011: $762,955Net Assets 2011: $6,230,3802011Assets 2012: $7,228,611Liabilities 2012: $708,363Net Assets 2012: $6,520,2482012Assets 2013: $7,394,967Liabilities 2013: $753,991Net Assets 2013: $6,640,9762013Assets 2014: $7,540,979Liabilities 2014: $747,483Net Assets 2014: $6,793,4962014Assets 2015: $7,433,113Liabilities 2015: $736,275Net Assets 2015: $6,696,8382015Assets 2016: $7,269,988Liabilities 2016: $799,920Net Assets 2016: $6,470,0682016Assets 2017: $6,828,796Liabilities 2017: $743,105Net Assets 2017: $6,085,6912017Assets 2018: $6,552,177Liabilities 2018: $748,472Net Assets 2018: $5,803,7052018Assets 2019: $6,251,661Liabilities 2019: $814,428Net Assets 2019: $5,437,2332019Assets 2020: $6,430,960Liabilities 2020: $1,360,897Net Assets 2020: $5,070,0632020Assets 2021: $7,282,142Liabilities 2021: $448,912Net Assets 2021: $6,833,2302021Assets 2022: $6,500,044Liabilities 2022: $408,763Net Assets 2022: $6,091,2812022Assets 2023: $5,126,311Liabilities 2023: $543,620Net Assets 2023: $4,582,6912023Assets 2024: $4,639,276Liabilities 2024: $450,478Net Assets 2024: $4,188,7982024

Highlighted filing

2017

Assets$6,828,796
Liabilities$743,105
Net Assets$6,085,691
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,578,075Expenses 2011: $2,060,724Net Income 2011: $1,517,3512011Revenue 2012: $2,597,909Expenses 2012: $2,307,847Net Income 2012: $290,0622012Revenue 2013: $2,810,625Expenses 2013: $2,692,247Net Income 2013: $118,3782013Revenue 2014: $3,149,235Expenses 2014: $2,994,552Net Income 2014: $154,6832014Revenue 2015: $3,388,821Expenses 2015: $3,483,142Net Income 2015: -$94,3212015Revenue 2016: $3,355,706Expenses 2016: $3,582,088Net Income 2016: -$226,3822016Revenue 2017: $3,333,481Expenses 2017: $3,717,858Net Income 2017: -$384,3772017Revenue 2018: $3,731,326Expenses 2018: $4,012,972Net Income 2018: -$281,6462018Revenue 2019: $3,243,191Expenses 2019: $3,636,832Net Income 2019: -$393,6412019Revenue 2020: $3,203,649Expenses 2020: $3,679,001Net Income 2020: -$475,3522020Revenue 2021: $5,847,340Expenses 2021: $4,092,253Net Income 2021: $1,755,0872021Revenue 2022: $3,718,775Expenses 2022: $4,279,913Net Income 2022: -$561,1382022Revenue 2023: $2,431,880Expenses 2023: $3,950,762Net Income 2023: -$1,518,8822023Revenue 2024: $2,230,700Expenses 2024: $2,624,593Net Income 2024: -$393,8932024

Highlighted filing

2017

Revenue$3,333,481
Expenses$3,717,858
Net Income-$384,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$3,392,241
Mission and Program Overview

Mission

To provide rigorous self-help programs and a safe, caring environment to support men transitioning through the cycle of proverty, substance abuse and homelessness to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,037,388$4,846,366▼ $191,022
Investments in Publicly Traded Securities$759,747$768,307▲ $8,560
Cash and Non-Interest-Bearing Accounts$832,623$631,424▼ $201,199
Pledges and Grants Receivable$384,255$435,081▲ $50,826
Savings and Temporary Cash Investments$205,348$105,586▼ $99,762
Prepaid Expenses and Deferred Charges$50,570$40,670▼ $9,900
Accounts Receivable$57$1,362▲ $1,305
Total Assets$7,269,988$6,828,796▼ $441,192
Liabilities
Deferred Revenue$600,000$600,000→ $0
Accounts Payable and Accrued Expenses$189,921$133,106▼ $56,815
Other Liabilities$9,999$9,999→ $0
Total Liabilities$799,920$743,105▼ $56,815
Net Assets / Fund Balance
Unrestricted Net Assets$6,336,524$6,085,691▼ $250,833
Temporarily Rstr Net Assets$133,544--
Total Net Assets Fund Balance$6,470,068$6,085,691▼ $384,377
Total Liabilities and Net Assets / Fund Balance$7,269,988$6,828,796▼ $441,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,594,433$1,264,664$5,859,097
Equipment$209,048$494,013$703,061
Land$42,885-$42,885
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FriedelExecutive DirectorFT$110,481$9,509$119,990

Board Members and Trustees

NameTitle
Louis Kousouris IiiPresident
Christie Walsh-myersVice President
Adam SkolnikDirector
Eric WyssDirector
Fran BurnsDirector
Frank Gunther IiiDirector
Franklin N Mcneil JrDirector
Jay LarsonDirector
Joseph Salek NejadDirector
Matthew KozakDirector
Michael CusackDirector
Ron PughDirector
Sharon SmithDirector
Sherita HarrisonDirector
Jennifer RothenbergerSecretary
Jennifer DorschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,107,547
Program Service Revenue
$36,409
Investment Income
$8,211
Other Revenue
$181,314
All Other Contributions
$2,135,527
Change in Net Assets
$-384,377

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory300$42,905Cost of similar items
Total Noncash Contributions300$42,905-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,332,182
Revenue Not Reported on Form 990
$1,299
Total Revenue per Audited Statements
$3,333,481
Total Revenue per Form 990
$3,332,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,270,979
Other Expenses$1,446,879
Total Fundraising Expense$263,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,579,670$32,848$128,845$1,741,363
Other Employee Benefits$242,169$13,227$22,664$278,060
Depreciation Depletion$213,904$31,654$0$245,558
All Other Expenses$82,765$47,365$72,291$202,421
Fees for Services Other$104,536$73,367$0$177,903
Occupancy$120,320$38,774$0$159,094
Payroll Taxes$110,636$17,371$13,069$141,076
Insurance$99,620$13,643$1,153$114,416
Current Officers, Directors, Trustees, and Key Employees$33,144$55,240$22,096$110,480
Travel$29,674$4,029$2,577$36,280
Other Expenses$19,272$13,653$595$33,520
Office Expenses$22,997$10,507$0$33,504
Fees for Services Accounting$0$15,511$0$15,511
Fees for Services Legal$0$5,043$0$5,043
Total Functional Expenses$3,071,991$382,577$263,290$3,717,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,717,858
Total Expenses per Audited Statements$3,717,858
Total Expenses per Form 990$3,717,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,690
Fundraising Direct Expenses$58,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homerun$150,578$150,578$36,943$113,635
Stars, Strips & Chow$86,112$86,112$21,817$64,295
Total Events$236,690$236,690$58,760$177,930
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from the city of Baltimore$9,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
The Baltimore Station Inc
EIN
52-1594258
Phone
4107524454
Address
140 W West Street, Baltimore, MD 21230

Signing Officer

Name
John Friedel
Title
Executive Director
Phone
4107524454
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Friedel
Formed
1989
Legal Domicile
Md
Voting Board Members
23
Independent Board Members
23
Employees
62
Volunteers
2,134

Preparer

Firm
Curran & Company LLC
Address
3211 Eastern Avenue, Baltimore, MD 21224
Preparer
Timothy Curran CPA
Phone
4108142463
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director, Board Treasure, and the Development Director review the Form 990 before submitting it to the IRS.”

Pt VI, Line 15A

“The Board of Directors determines the compensation for both the Executive Director and the Program Manager based on market rates, performance, responsibilities, and the overall financial condition of the Organization.”

Pt VI, Line 19

“The Organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Pt XII, Line 2C

“The Organization did not change its oversight or selection process during the Current year.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017371
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110636
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040670
IRS990/PrincipalOfficerNm0JOHN FRIEDEL
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0296500
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IRS990/PYRevenuesLessExpensesAmt0-226382
IRS990/PYSalariesCompEmpBnftPaidAmt02178790
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IRS990/PYTotalRevenueAmt03355706
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,828,796
Liabilities
$743,105
Net assets
$6,085,691
Revenue
$3,333,481
Expenses
$3,717,858
Net income
-$384,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.45$4.19$2.23$2.62$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.54$4.58$2.43$3.95$1.52
2022Detailed filing. Detailed filing data is available for this year.$6.50$0.41$6.09$3.72$4.28$0.56
2021Detailed filing. Detailed filing data is available for this year.$7.28$0.45$6.83$5.85$4.09$1.76
2020Detailed filing. Detailed filing data is available for this year.$6.43$1.36$5.07$3.20$3.68$0.48
2019Detailed filing. Detailed filing data is available for this year.$6.25$0.81$5.44$3.24$3.64$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.55$0.75$5.80$3.73$4.01$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.83$0.74$6.09$3.33$3.72$0.38
2016Detailed filing. Detailed filing data is available for this year.$7.27$0.80$6.47$3.36$3.58$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.43$0.74$6.70$3.39$3.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.54$0.75$6.79$3.15$2.99$0.15
2013Detailed filing. Detailed filing data is available for this year.$7.39$0.75$6.64$2.81$2.69$0.12
2012Summary only. Only limited summary data is available for this year.$7.23$0.71$6.52$2.60$2.31$0.29
2011Summary only. Only limited summary data is available for this year.$6.99$0.76$6.23$3.58$2.06$1.52