Civic Intelligence

Baltimore Crisis Response Inc.

990 • Fiscal year 2017 • EIN 52-1799922

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 11, 2018

Organization ProfileWWW.BCRESPONSE.ORG

View Organization Page

5124 Greenwich AvenueBaltimore, MD 21229

(410) 433-5255

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

80th percentile

$219,030

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

15th percentile

-5.3%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,625,384

Down $146,203 (-5.3%) from 2016

Net Assets

Down

$898,085

Down $277,988 (-24%) from 2016

Liabilities

Up

$1,727,299

Up $131,785 (+8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Up

$6,875,810

Up $339,635 (+5.2%) from 2016

Expenses

Up

$7,153,798

Up $435,342 (+6.5%) from 2016

Net Income

Down

-$277,988

Down $95,707 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $585,893Liabilities 2011: $567,411Net Assets 2011: $18,4822011Assets 2012: $511,085Liabilities 2012: $507,916Net Assets 2012: $3,1692012Assets 2013: $516,594Liabilities 2013: $516,707Net Assets 2013: -$1132013Assets 2014: $1,406,703Liabilities 2014: $676,544Net Assets 2014: $730,1592014Assets 2015: $3,070,083Liabilities 2015: $1,711,729Net Assets 2015: $1,358,3542015Assets 2016: $2,771,587Liabilities 2016: $1,595,514Net Assets 2016: $1,176,0732016Assets 2017: $2,625,384Liabilities 2017: $1,727,299Net Assets 2017: $898,0852017Assets 2018: $2,854,357Liabilities 2018: $1,392,645Net Assets 2018: $1,461,7122018Assets 2019: $2,962,530Liabilities 2019: $1,311,706Net Assets 2019: $1,650,8242019Assets 2020: $3,739,640Liabilities 2020: $3,293,816Net Assets 2020: $445,8242020Assets 2021: $3,702,735Liabilities 2021: $3,627,670Net Assets 2021: $75,0652021Assets 2022: $3,342,941Liabilities 2022: $2,384,396Net Assets 2022: $958,5452022Assets 2023: $7,779,283Liabilities 2023: $5,837,607Net Assets 2023: $1,941,6762023Assets 2024: $6,138,403Liabilities 2024: $3,181,974Net Assets 2024: $2,956,4292024

Highlighted filing

2017

Assets$2,625,384
Liabilities$1,727,299
Net Assets$898,085
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,269,963Expenses 2011: $4,531,413Net Income 2011: -$261,4502011Revenue 2012: $4,913,442Expenses 2012: $4,928,755Net Income 2012: -$15,3132012Revenue 2013: $5,498,712Expenses 2013: $5,501,994Net Income 2013: -$3,2822013Revenue 2014: $6,818,002Expenses 2014: $6,087,730Net Income 2014: $730,2722014Revenue 2015: $7,549,523Expenses 2015: $6,921,328Net Income 2015: $628,1952015Revenue 2016: $6,536,175Expenses 2016: $6,718,456Net Income 2016: -$182,2812016Revenue 2017: $6,875,810Expenses 2017: $7,153,798Net Income 2017: -$277,9882017Revenue 2018: $8,283,886Expenses 2018: $7,720,259Net Income 2018: $563,6272018Revenue 2019: $8,836,734Expenses 2019: $8,647,622Net Income 2019: $189,1122019Revenue 2020: $7,788,583Expenses 2020: $8,969,544Net Income 2020: -$1,180,9612020Revenue 2021: $8,662,228Expenses 2021: $9,091,112Net Income 2021: -$428,8842021Revenue 2022: $10,291,965Expenses 2022: $9,335,002Net Income 2022: $956,9632022Revenue 2023: $12,607,319Expenses 2023: $11,687,973Net Income 2023: $919,3462023Revenue 2024: $15,813,813Expenses 2024: $14,802,265Net Income 2024: $1,011,5482024

Highlighted filing

2017

Revenue$6,875,810
Expenses$7,153,798
Net Income-$277,988
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.1
Gross Receipts
$6,875,810
Mission and Program Overview

Mission

To provide timely and effective community-based psychiatric crisis intervention and addictions treatment services in the least restrictive environment possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,462,268$2,437,776▼ $24,492
Pledges and Grants Receivable$14,273$94,744▲ $80,471
Accounts Receivable$111,633$48,848▼ $62,785
Prepaid Expenses and Deferred Charges$56,341$23,735▼ $32,606
Cash and Non-Interest-Bearing Accounts$127,066$20,230▼ $106,836
Savings and Temporary Cash Investments$6$51▲ $45
Total Assets$2,771,587$2,625,384▼ $146,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$781,203$848,382▲ $67,179
Accounts Payable and Accrued Expenses$315,592$380,303▲ $64,711
Deferred Revenue$348,719$348,779▲ $60
Unsecured Notes Loans Payable$150,000$149,835▼ $165
Total Liabilities$1,595,514$1,727,299▲ $131,785
Net Assets / Fund Balance
Unrestricted Net Assets$1,152,671$798,217▼ $354,454
Temporarily Rstr Net Assets$23,402$99,868▲ $76,466
Total Net Assets Fund Balance$1,176,073$898,085▼ $277,988
Total Liabilities and Net Assets / Fund Balance$2,771,587$2,625,384▼ $146,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,096,831$175,603$2,272,434
Equipment$71,148$186,489$257,637
Land$219,000-$219,000
Other Land Buildings$50,797$97,574$148,371
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane OssipMedical DireFT$218,053$977$219,030
Diane OssipMedical Director-$218,053$977$219,030
Tara PattersonDetox DirectFT$142,111$15,184$157,295
Tara PattersonDetox Director-$142,111$15,184$157,295
Edgar WigginsExecutive DiFT$138,551$6,933$145,484
Linda McintyreDirector ofFT$104,204$8,631$112,835

Board Members and Trustees

NameTitle
Tom MarshallPresident
Azalee JohnsonDirector
Christine E WhiteDirector
Jesse HalvorsenDirector
Sandra Lee SheldonDirector
Thomas HicksDirector
Tony a WrightDirector
Denise M CampSecretary
Mary StoneTreasurer
James HollowayVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
St Johns INCClient Meals-$242,074
Medhelp INCBilling-$184,767
Zian-min ZhangPhysician-$143,685
Revenue and Support

Revenue Composition

Contributions and Grants
$3,758,365
Program Service Revenue
$3,090,461
Investment Income
$0
Other Revenue
$26,984
All Other Contributions
$210,850
Change in Net Assets
$-277,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,875,810
Total Revenue per Audited Statements
$6,875,810
Total Revenue per Form 990
$6,875,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,237,326
Other Expenses$1,916,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,802,197$330,200-$4,132,397
Fees for Services Other$322,510$202,426-$524,936
Other Employee Benefits$439,014$64,154-$503,168
Payroll Taxes$293,532$42,894-$336,426
Current Officers, Directors, Trustees, and Key Employees$34,824$230,511-$265,335
Occupancy$159,820$59,111-$218,931
Insurance$136,047$38,712-$174,759
Depreciation Depletion$87,848$12,837-$100,685
Travel$52,447--$52,447
Interest-$50,185-$50,185
Fees for Services Accounting-$38,150-$38,150
Other Expenses$9,804$4,783-$14,587
All Other Expenses$10,728$27-$10,755
Fees for Services Legal-$1,144-$1,144
Total Functional Expenses$6,041,825$1,111,973$0$7,153,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,153,798
Total Expenses per Audited Statements$7,153,798
Total Expenses per Form 990$7,153,798
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
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 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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The cfo provides a copy of the 990 to the full board and the executive director before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to sign a copy of the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the executive director's salary based on current employment trends and organizational performance.”

Form 990, Page 6, Part VI, Line 19

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
Baltimore Crisis Response Inc
EIN
52-1799922
Phone
4104335255
Address
5124 GREENWICH AVENUE, BALTIMORE, MD 21229

Signing Officer

Name
Edgar Wiggins
Title
Executive Director
Phone
4104335255
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edgar Wiggins
Formed
1992
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
186
Volunteers
26

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 107, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4106752727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has not examined (audited) any income tax returns of the organization, thus the previous three (3) years are subject to examination. The organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE TIMELY AND EFFECTIVE COMMUNITY-BASED PSYCHIATRIC CRISIS INTERVENTION AND ADDICTIONS TREATMENT SERVICES IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE.
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING
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IRS990/OtherExpensesGrp/ProgramServicesAmt244360
IRS990/OtherExpensesGrp/ProgramServicesAmt39804
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IRS990/OtherExpensesGrp/TotalAmt193253
IRS990/OtherExpensesGrp/TotalAmt250842
IRS990/OtherExpensesGrp/TotalAmt314587
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IRS990/OtherRevenueTotalAmt026984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03802197
IRS990/OtherSalariesAndWagesGrp/TotalAmt04132397
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042894
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293532
IRS990/PayrollTaxesGrp/TotalAmt0336426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014273
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056341
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IRS990/PrincipalOfficerNm0EDGAR WIGGINS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11153630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01936831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11153630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03431900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01943947
IRS990/PYOtherRevenueAmt026815
IRS990/PYProgramServiceRevenueAmt03077457
IRS990/PYRevenuesLessExpensesAmt0-182281
IRS990/PYSalariesCompEmpBnftPaidAmt04774509
IRS990/PYTotalExpensesAmt06718456
IRS990/PYTotalRevenueAmt06536175
IRS990/ReconcilationRevenueExpnssAmt0-277988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03090461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 84,686
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03758365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03431900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04568434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03948542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02951533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018658774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03117445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt018533686
IRS990ScheduleA/SubstantialContributorsTotAmt0125088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03758365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03431900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03948542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02951533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018658774
IRS990ScheduleA/TotalSupportAmt018745621
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02096831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02272434
IRS990ScheduleD/EquipmentGrp/BookValueAmt071148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257637
IRS990ScheduleD/ExpensesSubtotalAmt07153798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0219000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148371
IRS990ScheduleD/RevenueSubtotalAmt06875810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) ANY INCOME TAX RETURNS OF THE ORGANIZATION, THUS THE PREVIOUS THREE (3) YEARS ARE SUBJECT TO EXAMINATION. THE ORGANIZATION HAS NOT TAKEN ANY QUESTIONABLE TAX POSITIONS WITH RESPECT TO UNRELATED BUSINESS INCOME TAX OR ANYTHING THAT WOULD JEOPARDIZE ITS 501(C)(3) STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt07153798
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06875810
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157295
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,625,384
Liabilities
$1,727,299
Net assets
$898,085
Revenue
$6,875,810
Expenses
$7,153,798
Net income
-$277,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$3.18$2.96$15.8$14.8$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$5.84$1.94$12.6$11.7$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.38$0.96$10.3$9.34$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$3.63$0.08$8.66$9.09$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$3.29$0.45$7.79$8.97$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.31$1.65$8.84$8.65$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.39$1.46$8.28$7.72$0.56
2017Detailed filing. Detailed filing data is available for this year.$2.63$1.73$0.90$6.88$7.15$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.60$1.18$6.54$6.72$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.07$1.71$1.36$7.55$6.92$0.63
2014Summary only. Only limited summary data is available for this year.$1.41$0.68$0.73$6.82$6.09$0.73
2013Summary only. Only limited summary data is available for this year.$0.52$0.52$0.00$5.50$5.50$0.00
2012Summary only. Only limited summary data is available for this year.$0.51$0.51$0.00$4.91$4.93$0.02
2011Summary only. Only limited summary data is available for this year.$0.59$0.57$0.02$4.27$4.53$0.26