Civic Intelligence

Baltimore Healthy Start Inc.

990 • Fiscal year 2018 • EIN 52-1694523

Jul 01, 2017 to Jun 30, 2018

Organization Profilewww.baltimorehealthystart.org
Baltimore, MD
Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$404,975

Down $219,390 (-35%) from 2017

Net Assets

Up

$23,777

Up $28,668 (+586%) from 2017

Liabilities

Down

$381,198

Down $248,058 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$2,308,429

Up $82,015 (+3.7%) from 2017

Expenses

Up

$2,279,761

Up $113,614 (+5.2%) from 2017

Net Income

Down

$28,668

Down $31,599 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,254,322Liabilities 2011: $1,430,776Net Assets 2011: $823,5462011Assets 2012: $2,216,281Liabilities 2012: $1,328,334Net Assets 2012: $887,9472012Assets 2013: $2,354,442Liabilities 2013: $1,445,750Net Assets 2013: $908,6922013Assets 2014: $1,946,071Liabilities 2014: $1,268,649Net Assets 2014: $677,4222014Assets 2015: $1,714,507Liabilities 2015: $1,168,591Net Assets 2015: $545,9162015Assets 2016: $371,195Liabilities 2016: $307,421Net Assets 2016: $63,7742016Assets 2017: $624,365Liabilities 2017: $629,256Net Assets 2017: -$4,8912017Assets 2018: $404,975Liabilities 2018: $381,198Net Assets 2018: $23,7772018Assets 2019: $337,175Liabilities 2019: $308,904Net Assets 2019: $28,2712019Assets 2020: $959,368Liabilities 2020: $262,635Net Assets 2020: $696,7332020Assets 2021: $809,720Liabilities 2021: $182,264Net Assets 2021: $627,4562021Assets 2022: $809,070Liabilities 2022: $454,451Net Assets 2022: $354,6192022Assets 2023: $1,277,717Liabilities 2023: $185,472Net Assets 2023: $1,092,2452023

Highlighted filing

2018

Assets$404,975
Liabilities$381,198
Net Assets$23,777
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,242,643Expenses 2011: $4,197,968Net Income 2011: $44,6752011Expenses 2012: $3,562,0172012Expenses 2013: $3,109,0832013Revenue 2014: $3,611,131Expenses 2014: $3,799,981Net Income 2014: -$188,8502014Revenue 2015: $2,876,769Expenses 2015: $3,020,612Net Income 2015: -$143,8432015Revenue 2016: $1,989,602Expenses 2016: $2,478,234Net Income 2016: -$488,6322016Revenue 2017: $2,226,414Expenses 2017: $2,166,147Net Income 2017: $60,2672017Revenue 2018: $2,308,429Expenses 2018: $2,279,761Net Income 2018: $28,6682018Revenue 2019: $2,611,090Expenses 2019: $2,606,596Net Income 2019: $4,4942019Revenue 2020: $2,703,507Expenses 2020: $2,211,545Net Income 2020: $491,9622020Revenue 2021: $2,493,041Expenses 2021: $2,562,318Net Income 2021: -$69,2772021Revenue 2022: $2,870,179Expenses 2022: $3,144,566Net Income 2022: -$274,3872022Revenue 2023: $3,698,118Expenses 2023: $2,960,492Net Income 2023: $737,6262023

Highlighted filing

2018

Revenue$2,308,429
Expenses$2,279,761
Net Income$28,668
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

Baltimore healthy start is committed to improving the health and well-being of pregnant and post partum women, their babies, families, and communities by providing comprehensive, supportive services in the communities where they live.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$404,975
Liabilities
$381,198
Net assets
$23,777
Revenue
$2,308,429
Expenses
$2,279,761
Net income
$28,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.28$0.19$1.09$3.70$2.96$0.74
2022Summary only. Only limited summary data is available for this year.$0.81$0.45$0.35$2.87$3.14$0.27
2021Summary only. Only limited summary data is available for this year.$0.81$0.18$0.63$2.49$2.56$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.26$0.70$2.70$2.21$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.31$0.03$2.61$2.61$0.00
2018Summary only. Only limited summary data is available for this year.$0.40$0.38$0.02$2.31$2.28$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.63$0.00$2.23$2.17$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.31$0.06$1.99$2.48$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.71$1.17$0.55$2.88$3.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.95$1.27$0.68$3.61$3.80$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.45$0.91$3.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.33$0.89$3.56
2011Summary only. Only limited summary data is available for this year.$2.25$1.43$0.82$4.24$4.20$0.04