Civic Intelligence

Baltimore Crisis Response Inc.

990 • Fiscal year 2020 • EIN 52-1799922

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization Profilewww.bcresponse.org

View Organization Page

5124 Greenwich AveBaltimore, MD 21229

(410) 433-5255

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$239,927

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,739,640

Up $777,110 (+26%) from 2019

Net Assets

Down

$445,824

Down $1,205,000 (-73%) from 2019

Liabilities

Up

$3,293,816

Up $1,982,110 (+151%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

Down

$7,788,583

Down $1,048,151 (-12%) from 2019

Expenses

Up

$8,969,544

Up $321,922 (+3.7%) from 2019

Net Income

Down

-$1,180,961

Down $1,370,073 (-724%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$3,739,640
Liabilities$3,293,816
Net Assets$445,824
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$7,788,583
Expenses$8,969,544
Net Income-$1,180,961
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$7,788,583
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$2,426,297$2,386,397▼ $39,900
Cash and Non-Interest-Bearing Accounts$44,173$611,954▲ $567,781
Savings and Temporary Cash Investments$158$520,099▲ $519,941
Accounts Receivable$351,982$0▼ $351,982
Pledges and Grants Receivable$51,410$167,692▲ $116,282
Prepaid Expenses and Deferred Charges$88,510$53,498▼ $35,012
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,962,530$3,739,640▲ $777,110
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$873,055$1,944,539▲ $1,071,484
Deferred Revenue-$818,569-
Accounts Payable and Accrued Expenses$438,651$530,708▲ $92,057
Total Liabilities$1,311,706$3,293,816▲ $1,982,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,650,824$445,824▼ $1,205,000
Total Net Assets Fund Balance$1,650,824$445,824▼ $1,205,000
Total Liabilities and Net Assets / Fund Balance$2,962,530$3,739,640▲ $777,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,921,228$351,206$2,272,434
Equipment$246,169$453,684$699,853
Land$219,000-$219,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane OssipMedical DirectorFT$238,917$1,010$239,927
Tara PattersonDetox DirectorFT$181,463$6,446$187,909
Edgar WigginsExecutive DirectorFT$156,334$9,150$165,484
Linda McIntyreCFOFT$139,508$1,009$140,517
Deana KrizanClinical DirectorFT$98,896$7,273$106,169

Board Members and Trustees

NameTitle
Tom MarshallPresident
James P HollowayVice President
Adrianne HenriquezDirector
Azalee JohnsonDirector
Carol Ghinger CooperDirector
Christian JeongDirector
Christine E WhiteDirector
Jennifer CurranDirector
Jesse HalvorsenDirector
Sandra Lee SheldonDirector
Tony A WrightDirector
Denise M CampSecretary
Mary StoneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gize IncFood service410 East Baltmore Street, Baltimore, MD 21202$306,372
Jian-Min Zhang MDPhysican10705 Taylor Farm Road, Woodstock, MD 21163$216,585
Credible Behavioral HealthBilling servicePO Box 34456, West Bethesda, MD 20817$190,483
Revenue and Support

Revenue Composition

Contributions and Grants
$3,731,022
Program Service Revenue
$4,022,918
Investment Income
$151
Other Revenue
$34,492
All Other Contributions
$15,290
Change in Net Assets
$-1,180,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,788,583
Total Revenue per Audited Statements
$7,788,583
Total Revenue per Form 990
$7,788,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,564,869
Other Expenses$2,404,675
Total Fundraising Expense$10,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,990,788$351,504$201$5,342,493
Fees for Services Other$337,512$214,693-$552,205
Other Employee Benefits$430,191$52,487$628$483,306
Payroll Taxes$384,682$46,935$562$432,179
Insurance$238,848$88,341-$327,189
Current Officers, Directors, Trustees, and Key Employees$37,729$262,019$7,143$306,891
Occupancy$207,525$76,756-$284,281
Depreciation Depletion$111,318$13,582$163$125,063
Travel$45,718--$45,718
Other Expenses$40,659$4,961$59$45,679
Fees for Services Accounting-$24,800-$24,800
All Other Expenses$21,714--$21,714
Fees for Services Legal-$1,907-$1,907
Total Functional Expenses$7,712,563$1,246,756$10,225$8,969,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,969,544
Total Expenses per Audited Statements$8,969,544
Total Expenses per Form 990$8,969,544
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Part VI, Line 11B: Form 990 Review Process

“The CFO provides a copy of the 990 to the full board and the Executive Director before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors approves the Executive Director's salary based on current employment trends and organizational performance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
Baltimore Crisis Response Inc
EIN
52-1799922
Phone
4104335255
Address
5124 Greenwich Ave, Baltimore, MD 21229

Signing Officer

Name
Edgar Wiggins
Title
Executive Director
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edgar Wiggins
Formed
1992
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
227
Volunteers
17

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has not examined (audited) any income tax return 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/Desc0BCRI serves Baltimore as the City's first and only comprehensive crisis service, providing a telephone crisis hot line, mobile crisis teams, medical detoxification, in-house and community case management, crisis residential alternatives, in-home support and critical incident response teams, along with community and police education services.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Linda McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm4Deana Krizan
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm6James P Holloway
IRS990/Form990PartVIISectionAGrp/PersonNm7Denise M Camp
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Stone
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Curran
IRS990/Form990PartVIISectionAGrp/PersonNm10Jesse Halvorsen
IRS990/Form990PartVIISectionAGrp/PersonNm11Carol Ghinger Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm12Azalee Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm13Sandra Lee Sheldon
IRS990/Form990PartVIISectionAGrp/PersonNm14Christine E White
IRS990/Form990PartVIISectionAGrp/PersonNm15Tony A Wright
IRS990/Form990PartVIISectionAGrp/PersonNm16Adrianne Henriquez
IRS990/Form990PartVIISectionAGrp/PersonNm17Christian Jeong
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3139508
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Detox Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt088341
IRS990/InsuranceGrp/ProgramServicesAmt0238848
IRS990/InsuranceGrp/TotalAmt0327189
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipAccumDeprecAmt0804890
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IRS990/LandBldgEquipCostOrOtherBssAmt03191287
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide timely and effective community-based psychiatric crisis intervention and addictions treatment services in the least restrictive environment possible.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt076756
IRS990/OccupancyGrp/ProgramServicesAmt0207525
IRS990/OccupancyGrp/TotalAmt0284281
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0430191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0483306
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Employee training & dev.
IRS990/OtherExpensesGrp/FundraisingAmt0227
IRS990/OtherExpensesGrp/FundraisingAmt1228
IRS990/OtherExpensesGrp/FundraisingAmt21014
IRS990/OtherExpensesGrp/FundraisingAmt359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34961
IRS990/OtherExpensesGrp/ProgramServicesAmt0693682
IRS990/OtherExpensesGrp/ProgramServicesAmt1156207
IRS990/OtherExpensesGrp/ProgramServicesAmt215990
IRS990/OtherExpensesGrp/ProgramServicesAmt340659
IRS990/OtherExpensesGrp/TotalAmt0712842
IRS990/OtherExpensesGrp/TotalAmt1175494
IRS990/OtherExpensesGrp/TotalAmt287783
IRS990/OtherExpensesGrp/TotalAmt345679
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034492
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0351504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04990788
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053498
IRS990/PrincipalOfficerNm0Edgar Wiggins
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11533980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02488938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11533980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03630791
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IRS990/PYInvestmentIncomeAmt0119
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IRS990/PYOtherExpensesAmt02422321

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,739,640
Liabilities
$3,293,816
Net assets
$445,824
Revenue
$7,788,583
Expenses
$8,969,544
Net income
-$1,180,961
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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