Civic Intelligence

Baltimore Urban Leadership Foundation Aka the Door

990EZ • Fiscal year 2020 • EIN 52-1708248

Oct 01, 2019 to Sep 30, 2020 • Filed on Sep 28, 2022

219 N Chester StBaltimore, MD 21231

(410) 675-3288

Siviq Scores

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

Liabilities / Assets

99th percentile

31.48x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

12.94x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$29,304

Down $44,855 (-60%) from 2019

Net Assets

-$893,234

No earlier filing loaded for comparison.

Liabilities

Down

$922,538

Down $6,433 (-0.7%) from 2019

Revenue

Down

$71,269

Down $83,095 (-54%) from 2019

Expenses

Down

$94,238

Down $74,758 (-44%) from 2019

Net Income

Down

-$22,969

Down $8,337 (-57%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $167,724Liabilities 2011: $823,341Net Assets 2011: -$655,6172011Assets 2012: $135,453Liabilities 2012: $884,447Net Assets 2012: -$748,9932012Assets 2013: $113,647Liabilities 2013: $888,150Net Assets 2013: -$774,5032013Assets 2014: $96,809Liabilities 2014: $889,100Net Assets 2014: -$792,2912014Assets 2015: $106,774Liabilities 2015: $933,759Net Assets 2015: -$826,9852015Assets 2016: $110,996Liabilities 2016: $954,228Net Assets 2016: -$843,2322016Assets 2017: $77,453Liabilities 2017: $940,420Net Assets 2017: -$862,9672017Assets 2018: $87,063Liabilities 2018: $927,243Net Assets 2018: -$840,1802018Assets 2019: $74,159Liabilities 2019: $928,9712019Assets 2020: $29,304Liabilities 2020: $922,538Net Assets 2020: -$893,2342020Assets 2021: $89,799Liabilities 2021: $923,542Net Assets 2021: -$833,7432021Assets 2022: $119,807Liabilities 2022: $890,780Net Assets 2022: -$770,9732022Assets 2023: $91,162Liabilities 2023: $848,769Net Assets 2023: -$757,6072023Assets 2024: $139,752Liabilities 2024: $850,513Net Assets 2024: -$710,7612024

Highlighted filing

2020

Assets$29,304
Liabilities$922,538
Net Assets-$893,234

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $357,833Expenses 2011: $830,483Net Income 2011: -$472,6502011Revenue 2012: $416,287Expenses 2012: $512,946Net Income 2012: -$96,6592012Revenue 2013: $189,349Expenses 2013: $215,763Net Income 2013: -$26,4142013Revenue 2014: $181,334Expenses 2014: $206,208Net Income 2014: -$24,8742014Revenue 2015: $182,383Expenses 2015: $217,077Net Income 2015: -$34,6942015Revenue 2016: $206,913Expenses 2016: $208,630Net Income 2016: -$1,7172016Revenue 2017: $202,407Expenses 2017: $214,001Net Income 2017: -$11,5942017Revenue 2018: $226,220Expenses 2018: $201,769Net Income 2018: $24,4512018Revenue 2019: $154,364Expenses 2019: $168,996Net Income 2019: -$14,6322019Revenue 2020: $71,269Expenses 2020: $94,238Net Income 2020: -$22,9692020Revenue 2021: $139,294Expenses 2021: $79,689Net Income 2021: $59,6052021Revenue 2022: $196,493Expenses 2022: $133,723Net Income 2022: $62,7702022Revenue 2023: $214,433Expenses 2023: $201,067Net Income 2023: $13,3662023Revenue 2024: $279,410Expenses 2024: $132,013Net Income 2024: $147,3972024

Highlighted filing

2020

Revenue$71,269
Expenses$94,238
Net Income-$22,969
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Sep 28, 2022
Return Version
2019v5.1
Gross Receipts
$71,269
Mission and Program Overview

Mission

To improve the quality of life for the residents.

To improve the quality of life for community residents

Program Services

DescriptionGrantsExpenses
We have maintained and eductaionla interventon and safe space for elementary school aged children. It is value based and character driven. Our educational assistance is varied based in students needs in teh classroom. We serve 25-$29,109
Pantry program is a concerted effort by teh Door, churches, institutions, and community donors to reach those without access to healthy foods on a regualr basis. We are open two days a week-$4,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronae BrockCheif Operating OfficePT$0--
James DavenportPresident Chairman Of Teh BoardPT$0--
Michael GainesSecretaryPT$0--
Pastor Toni DraperBoard Member-$0--
Pastor Marshall PrenticeBoard Member-$0--
Pastor PM SmithBoard Member-$0--
Charles DaviesBoard Member-$0--
Robert ThomasBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Baltimroe Urban Leadership Foundation T-A The Door
EIN
52-1708248
Phone
4106753288
Address
219 N Chester St, Baltimore, MD 21231

Signing Officer

Name
Tehma Smooth Wilson
Title
CEO
Signed
2022-09-28
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Miscellaneous 302

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 4,863

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 7,044

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fee 114

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 12,559

Form 990-EZ, Part I, Line 16, Other Expenses

Office 1,705

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Txes - Permit 3,523

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs And Maintenance 2,795

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable and Accrued Labilites Beginning of year 72,932, End of year 72,025

Form 990-EZ, Part II, Line 26, Liabilities

Loan Payable Beginning of year 848,413, End of year 850,513

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021231
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-870265
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-870265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-893234
IRS990EZ/OccupancyRentUtltsAndMaintAmt018571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronae Brock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Davenport
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Gaines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pastor Toni Draper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pastor Marshall Prentice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pastor PM Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Charles Davies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Robert Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Cheif Operating Office
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Chairman of teh Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032603
IRS990EZ/OtherRevenueTotalAmt0302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve the quality of life for community residents
IRS990EZ/ProgramServiceRevenueAmt028890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have maintained and eductaionla interventon and safe space for elementary school aged children. It is value based and character driven. Our educational assistance is varied based in students needs in teh classroom. We serve 25
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Pantry program is a concerted effort by teh Door, churches, institutions, and community donors to reach those without access to healthy foods on a regualr basis. We are open two days a week
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029109
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037364
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0921345
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0922538
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt094238
IRS990EZ/TotalProgramServiceExpensesAmt033124
IRS990EZ/TotalRevenueAmt071269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thedoorinc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0837236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87230
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.88000
IRS990ScheduleA/PublicSupportTotal170Amt0820400
IRS990ScheduleA/SubstantialContributorsTotAmt016836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0837236
IRS990ScheduleA/TotalSupportAmt0940526
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/ExplanationTxt0Miscellaneous 302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 4,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 7,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fee 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 12,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office 1,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Txes - Permit 3,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs And Maintenance 2,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Labilites Beginning of year 72,932, End of year 72,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan Payable Beginning of year 848,413, End of year 850,513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TEHMA SMOOTH WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baltimroe Urban Leadership Foundation T-A The Door
ReturnHeader/Filer/BusinessNameControlTxt0BALT
ReturnHeader/Filer/EIN0521708248
ReturnHeader/Filer/PhoneNum04106753288
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 N Chester St
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021231
ReturnHeader/ReturnTs02022-09-28T10:55:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$8.51$7.11$2.79$1.32$1.47
2023Detailed filing. Detailed filing data is available for this year.$0.91$8.49$7.58$2.14$2.01$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.20$8.91$7.71$1.96$1.34$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.90$9.24$8.34$1.39$0.80$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.29$9.23$8.93$0.71$0.94$0.23
2019Summary only. Only limited summary data is available for this year.$0.74$9.29$1.54$1.69$0.15
2018Summary only. Only limited summary data is available for this year.$0.87$9.27$8.40$2.26$2.02$0.24
2017Summary only. Only limited summary data is available for this year.$0.77$9.40$8.63$2.02$2.14$0.12
2016Summary only. Only limited summary data is available for this year.$1.11$9.54$8.43$2.07$2.09$0.02
2015Summary only. Only limited summary data is available for this year.$1.07$9.34$8.27$1.82$2.17$0.35
2014Summary only. Only limited summary data is available for this year.$0.97$8.89$7.92$1.81$2.06$0.25
2013Summary only. Only limited summary data is available for this year.$1.14$8.88$7.75$1.89$2.16$0.26
2012Summary only. Only limited summary data is available for this year.$1.35$8.84$7.49$4.16$5.13$0.97
2011Summary only. Only limited summary data is available for this year.$1.68$8.23$6.56$3.58$8.30$4.73