Civic Intelligence

Belair-Edison Neighborhoods Inc

EIN 52-1755185 • 501(c)3 • Baltimore, MD

Profile

Neighborhood revitalization

3545 Belair RoadBaltimore, MD 21213

www.belair-edison.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$88,776

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,287,992

Up $257,225 (+25%) from 2023

Liabilities

Down

$95,256

Down $74,361 (-44%) from 2023

Net Assets

Up

$1,192,736

Up $331,586 (+39%) from 2023

Revenue

Up

$1,143,336

Up $351,491 (+44%) from 2023

Expenses

Down

$832,774

Down $3,205 (-0.4%) from 2023

Net Income

Up

$310,562

Up $354,696 (+804%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $851,502Liabilities 2011: $63,992Net Assets 2011: $787,5102011Assets 2012: $763,790Liabilities 2012: $29,139Net Assets 2012: $734,6512012Assets 2013: $928,577Liabilities 2013: $121,826Net Assets 2013: $806,7512013Assets 2014: $733,939Liabilities 2014: $37,223Net Assets 2014: $696,7162014Assets 2015: $550,429Liabilities 2015: $71,675Net Assets 2015: $478,7542015Assets 2016: $522,441Liabilities 2016: $112,080Net Assets 2016: $410,3612016Assets 2017: $349,663Liabilities 2017: $46,236Net Assets 2017: $303,4272017Assets 2018: $624,692Liabilities 2018: $216,916Net Assets 2018: $407,7762018Assets 2019: $516,541Liabilities 2019: $219,025Net Assets 2019: $297,5162019Assets 2020: $582,964Liabilities 2020: $232,821Net Assets 2020: $350,1432020Assets 2021: $856,115Liabilities 2021: $156,031Net Assets 2021: $700,0842021Assets 2022: $881,002Liabilities 2022: $138,320Net Assets 2022: $742,6822022Assets 2023: $1,030,767Liabilities 2023: $169,617Net Assets 2023: $861,1502023Assets 2024: $1,287,992Liabilities 2024: $95,256Net Assets 2024: $1,192,7362024

Highlighted filing

2024

Assets$1,287,992
Liabilities$95,256
Net Assets$1,192,736

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $707,250Expenses 2011: $645,698Net Income 2011: $61,5522011Revenue 2012: $540,275Expenses 2012: $593,134Net Income 2012: -$52,8592012Revenue 2013: $677,431Expenses 2013: $603,757Net Income 2013: $73,6742013Revenue 2014: $609,922Expenses 2014: $721,984Net Income 2014: -$112,0622014Revenue 2015: $550,394Expenses 2015: $766,052Net Income 2015: -$215,6582015Revenue 2016: $732,598Expenses 2016: $798,069Net Income 2016: -$65,4712016Revenue 2017: $659,228Expenses 2017: $766,162Net Income 2017: -$106,9342017Revenue 2018: $976,742Expenses 2018: $872,394Net Income 2018: $104,3482018Revenue 2019: $899,261Expenses 2019: $1,009,521Net Income 2019: -$110,2602019Revenue 2020: $911,002Expenses 2020: $858,375Net Income 2020: $52,6272020Revenue 2021: $986,713Expenses 2021: $713,916Net Income 2021: $272,7972021Revenue 2022: $838,411Expenses 2022: $795,813Net Income 2022: $42,5982022Revenue 2023: $791,845Expenses 2023: $835,979Net Income 2023: -$44,1342023Revenue 2024: $1,143,336Expenses 2024: $832,774Net Income 2024: $310,5622024

Highlighted filing

2024

Revenue$1,143,336
Expenses$832,774
Net Income$310,562

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.10$1.19$1.14$0.83$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.17$0.86$0.79$0.84$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.14$0.74$0.84$0.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.70$0.99$0.71$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.23$0.35$0.91$0.86$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.22$0.30$0.90$1.01$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.22$0.41$0.98$0.87$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.30$0.66$0.77$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.11$0.41$0.73$0.80$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$0.55$0.77$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$0.61$0.72$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.12$0.81$0.68$0.60$0.07
2012Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$0.54$0.59$0.05
2011Summary only. Only limited summary data is available for this year.$0.85$0.06$0.79$0.71$0.65$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$1,143,336
Mission and Program Overview

Mission

Neighborhood revitalization

Nonprofit community based organization that works to foster an enviornment where residents, business owners,and stateholders feel confident to invest their time,energy,and money. We are a healthy neighborhoods and baltimore main streets partner organization,as well as a hud cert.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$310,122$602,157▲ $292,035
Pledges and Grants Receivable$256,250$356,090▲ $99,840
Cash and Non-Interest-Bearing Accounts$156,457$329,745▲ $173,288
Total Assets$1,030,767$1,287,992▲ $257,225
Other Assets Total$307,938--
Liabilities
Other Liabilities$18,000$68,987▲ $50,987
Unsecured Notes Loans Payable$65,342--
Mortgage Notes Payable Secured by Investment Property$47,178--
Accounts Payable and Accrued Expenses$27,528$24,700▼ $2,828
Deferred Revenue$11,569$1,569▼ $10,000
Total Liabilities$169,617$95,256▼ $74,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,885$1,192,736▲ $532,851
Net Assets With Donor Restrictions$201,265--
Total Net Assets Fund Balance$861,150$1,192,736▲ $331,586
Total Liabilities and Net Assets / Fund Balance$1,030,767$1,287,992▲ $257,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,413$118,219$665,632
Equipment$1,844$43,915$45,759
Land$43,600-$43,600
Other Land Buildings$9,300--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denitra BrahamExecutive DirectorFT$88,776$88,776

Board Members and Trustees

NameTitle
Tanya DorseyPresident
Tony CameronVice President
Kevin DochertyMember
Khalil UqdahMember
Rodger HartleyMember
Tiffany JonesMember
Chelsea PajardoSecretary
Dionne McnealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$870,933
Program Service Revenue
$266,741
Investment Income
$0
Other Revenue
$5,662
All Other Contributions
$68,596
Change in Net Assets
$310,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,336
Total Revenue per Audited Statements
$1,143,336
Total Revenue per Form 990
$1,143,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,111
Other Expenses$307,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,150$33,950-$342,100
Current Officers, Directors, Trustees, and Key Employees$71,021$17,755-$88,776
All Other Expenses$35,992$32,508-$68,500
Other Employee Benefits$54,019$7,366-$61,385
Fees for Services Other$12,218$47,634-$59,852
Payroll Taxes$28,908$3,942-$32,850
Other Expenses$14,893$14,893-$29,786
Depreciation Depletion$11,284$11,284-$22,568
Insurance$8,126$8,126-$16,252
Information Technology$6,083$6,083-$12,166
Advertising-$10,643-$10,643
Interest-$8,408-$8,408
Office Expenses-$4,558-$4,558
Fees for Services Management-$3,771-$3,771
Travel$236--$236
Total Functional Expenses$618,831$213,943$0$832,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$832,774
Total Expenses per Audited Statements$832,774
Total Expenses per Form 990$832,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$54,085
Credit Card Payable$6,113
Lease Liability$4,808
Payroll Liabilities$2,481
Project Passthroughs$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The organization has an active board of directors which governs the organizationsdecisions.

Member election for additional members Part VI line 7A

Election of additional boardmembers is conducted by vote from the residing board ofdirectors.

Governing body decisions Part VI line 7B

Governing body decisions are made by the board of directors.

Form 990 governing body review Part VI line 11

The form 990 is reviewed and approved by the organizations finance committe prior to submission by their certified public accountant.

Conflict of interest policy compliance Part VI line 12C

The organization has a conflict of interest policy covering the board of directors, staff and volunteers. All situations of potential conflict must be independently reviewed and approved by disinterested board members.

CEO executive director top management comp Part VI line 15A

The process of evaluation includes sampling local area salary survey of comparable organizations, review of executive directors work plan and accomplishments, staff feedback and interview with the executive director. A recommendation from this special committee is then brought to the greater board and a vote is taken. With regard to the staff, the executive director evaluates all staff members and based on merit, annual performance evaluations, organizational finances, and a small salary survey sampling the local nonprofit community, an increase may be granted.

Other officer or key employee compensation Part VI line 15B

The organizations board of directors forms a special evaluation committee to assess the work of the executive director and his or her compensation. The process of evaluation includes sampling local area salary survey of comparable organizations, review of executive directors work plan and accomplishments, staff feedback and interview with the executive director. A recommendation from this special committee is then brought to the greater board and a vote is taken. With regard to the staff, the executive director evaluates all staff members and based on merit, annual performance evaluations, organizational finances, and a small salary survey sampling the local nonprofit community, an increase may be granted.

Form 990 availability to public Part VI line 18

The organizations annnual report which includes audited financial data can be found on their website. The 990 can be found on guidestar. An individual seeking a hard copy of an organizational or governing document can make a request in writing and at a cost of 5 cents per page and postage (if applicable) will receive a copy within 3-5 business days.

Governing documents etc available to public Part VI line 19

The organization governing documents is made available to the public by the maryland state department of assessments and taxation (sdat) website www.dat.maryland.gov

Filing and Contact Details

Filer

Filer Name
Belair-edison Neighborhoods Inc
EIN
52-1755185
Address
3545 BELAIR ROAD, Baltimore, MD 21213

Signing Officer

Name
Dentria Braham
Title
Executive Direc
Phone
4104858422
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
8
Employees
9

Preparer

Firm
Simmons CPA Pc
Address
1852 REISTERSTOWN ROAD STE 201, Pikesville, MD 21208
Preparer
Quikeef Simmons CPA Esq
Phone
4106536853
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Other changes to net assets are the result of accounting and timing differences in grants and accounts receivable discovered after the 2021 990 was released and the audit report for fiscal year ending june 30, 2022 was released.

Raw XML AppendixShowing 400 of 450 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN ACTIVE BOARD OF DIRECTORS WHICH GOVERNS THE ORGANIZATIONSDECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF ADDITIONAL BOARDMEMBERS IS CONDUCTED BY VOTE FROM THE RESIDING BOARD OFDIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DECISIONS ARE MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATIONS FINANCE COMMITTE PRIOR TO SUBMISSION BY THEIR CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY COVERING THE BOARD OF DIRECTORS, STAFF AND VOLUNTEERS. ALL SITUATIONS OF POTENTIAL CONFLICT MUST BE INDEPENDENTLY REVIEWED AND APPROVED BY DISINTERESTED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF EVALUATION INCLUDES SAMPLING LOCAL AREA SALARY SURVEY OF COMPARABLE ORGANIZATIONS, REVIEW OF EXECUTIVE DIRECTORS WORK PLAN AND ACCOMPLISHMENTS, STAFF FEEDBACK AND INTERVIEW WITH THE EXECUTIVE DIRECTOR. A RECOMMENDATION FROM THIS SPECIAL COMMITTEE IS THEN BROUGHT TO THE GREATER BOARD AND A VOTE IS TAKEN. WITH REGARD TO THE STAFF, THE EXECUTIVE DIRECTOR EVALUATES ALL STAFF MEMBERS AND BASED ON MERIT, ANNUAL PERFORMANCE EVALUATIONS, ORGANIZATIONAL FINANCES, AND A SMALL SALARY SURVEY SAMPLING THE LOCAL NONPROFIT COMMUNITY, AN INCREASE MAY BE GRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS BOARD OF DIRECTORS FORMS A SPECIAL EVALUATION COMMITTEE TO ASSESS THE WORK OF THE EXECUTIVE DIRECTOR AND HIS OR HER COMPENSATION. THE PROCESS OF EVALUATION INCLUDES SAMPLING LOCAL AREA SALARY SURVEY OF COMPARABLE ORGANIZATIONS, REVIEW OF EXECUTIVE DIRECTORS WORK PLAN AND ACCOMPLISHMENTS, STAFF FEEDBACK AND INTERVIEW WITH THE EXECUTIVE DIRECTOR. A RECOMMENDATION FROM THIS SPECIAL COMMITTEE IS THEN BROUGHT TO THE GREATER BOARD AND A VOTE IS TAKEN. WITH REGARD TO THE STAFF, THE EXECUTIVE DIRECTOR EVALUATES ALL STAFF MEMBERS AND BASED ON MERIT, ANNUAL PERFORMANCE EVALUATIONS, ORGANIZATIONAL FINANCES, AND A SMALL SALARY SURVEY SAMPLING THE LOCAL NONPROFIT COMMUNITY, AN INCREASE MAY BE GRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATIONS ANNNUAL REPORT WHICH INCLUDES AUDITED FINANCIAL DATA CAN BE FOUND ON THEIR WEBSITE. THE 990 CAN BE FOUND ON GUIDESTAR. AN INDIVIDUAL SEEKING A HARD COPY OF AN ORGANIZATIONAL OR GOVERNING DOCUMENT CAN MAKE A REQUEST IN WRITING AND AT A COST OF 5 CENTS PER PAGE AND POSTAGE (IF APPLICABLE) WILL RECEIVE A COPY WITHIN 3-5 BUSINESS DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION GOVERNING DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC BY THE MARYLAND STATE DEPARTMENT OF ASSESSMENTS AND TAXATION (SDAT) WEBSITE WWW.DAT.MARYLAND.GOV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER CHANGES TO NET ASSETS ARE THE RESULT OF ACCOUNTING AND TIMING DIFFERENCES IN GRANTS AND ACCOUNTS RECEIVABLE DISCOVERED AFTER THE 2021 990 WAS RELEASED AND THE AUDIT REPORT FOR FISCAL YEAR ENDING JUNE 30, 2022 WAS RELEASED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
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