Civic Intelligence

Baltimore Crisis Response Inc.

990 • Fiscal year 2021 • EIN 52-1799922

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.42x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

16th percentile

-5.0%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$264,869

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,702,735

Down $36,905 (-1.0%) from 2020

Net Assets

Down

$75,065

Down $370,759 (-83%) from 2020

Liabilities

Up

$3,627,670

Up $333,854 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Up

$8,662,228

Up $873,645 (+11%) from 2020

Expenses

Up

$9,091,112

Up $121,568 (+1.4%) from 2020

Net Income

Up

-$428,884

Up $752,077 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$3,702,735
Liabilities$3,627,670
Net Assets$75,065
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$8,662,228
Expenses$9,091,112
Net Income-$428,884
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$8,662,228
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$2,386,397$2,264,261▼ $122,136
Cash and Non-Interest-Bearing Accounts$611,954$712,672▲ $100,718
Savings and Temporary Cash Investments$520,099$537,859▲ $17,760
Pledges and Grants Receivable$167,692$178,454▲ $10,762
Prepaid Expenses and Deferred Charges$53,498--
Accounts Receivable-$4,296-
Total Assets$3,739,640$3,702,735▼ $36,905
Other Assets Total$0$5,193▲ $5,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,944,539$1,841,382▼ $103,157
Other Liabilities$818,569$988,491▲ $169,922
Accounts Payable and Accrued Expenses$530,708$608,464▲ $77,756
Grants Payable-$189,333-
Total Liabilities$3,293,816$3,627,670▲ $333,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,824$75,065▼ $370,759
Total Net Assets Fund Balance$445,824$75,065▼ $370,759
Total Liabilities and Net Assets / Fund Balance$3,739,640$3,702,735▼ $36,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,862,693$409,741$2,272,434
Equipment$176,824$264,604$441,428
Land$219,000-$219,000
Other Land Buildings$5,744$177,192$182,936
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne OssipMedical DirectorFT$263,859$1,010$264,869
Edgar WigginsExec. Director Through 6/30/21FT$171,770$8,432$180,202
Tara PattersonPhysicianFT$163,467$1,010$164,477
Linda McintyreCheif Financial OfficerFT$146,682$1,010$147,692
Ayodeji OlawaleNurse PractionerFT$105,801$17,699$123,500
Deana KrizanDirector of Clinical ServicesFT$105,878$8,126$114,004

Board Members and Trustees

NameTitle
Tom Marshall Lcsw-cPresident
James Holloway EsqVice President
Christian JeongDirector
Christine White EsqDirector
Jennifer Curran EsqDirector
Jesse Halvorsen EsqDirector
Michael FriedDirector
Tony WrightDirector
Carol Ghingher Cooper EsqSecretary
Mary StoneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jian-min Zhang MdPhysician10705 TAYLOR FARM ROAD, Woodstock, MD 21163$158,700
Revenue and Support

Revenue Composition

Contributions and Grants
$5,885,362
Program Service Revenue
$2,758,489
Investment Income
$325
Other Revenue
$18,052
All Other Contributions
$21,451
Change in Net Assets
$-428,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,662,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,662,228
Total Revenue per Form 990
$8,662,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,874,162
Other Expenses$2,216,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,146,687$224,763-$5,371,450
Other Employee Benefits$587,648$25,663-$613,311
Payroll Taxes$439,858$25,787-$465,645
Current Officers, Directors, Trustees, and Key Employees$406,024$17,732-$423,756
Fees for Services Other$297,077$12,524-$309,601
Office Expenses$102,661$132,254-$234,915
Insurance$152,533$17,177-$169,710
All Other Expenses$86,687$75,031-$161,718
Other Expenses$143,775$121,079-$143,775
Fees for Services Accounting$8,385$114,545-$122,930
Depreciation Depletion-$122,135-$122,135
Information Technology$5,852$79,957-$85,809
Travel$40,614$69-$40,683
Interest$62$40,508-$40,570
Occupancy$25,160$714-$25,874
Advertising-$24,739-$24,739
Fees for Services Legal$461$6,302-$6,763
Total Functional Expenses$7,984,032$1,107,080$0$9,091,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,091,112
Total Expenses per Audited Statements$9,091,112
Total Expenses per Form 990$9,091,112
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Aso - Fee Advances$988,491
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Bcri relies on board member disclosure for this information.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“They are available 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
Johnathan Davis
Title
Executive Director
Phone
4104335255
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnathan Davis
Formed
1992
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
220
Volunteers
8

Preparer

Firm
Fitzpatrick Leary & Szarkollc
Address
1447 YORK ROAD STE 703, LUTHERVILLE, MD 21093
Preparer
Nicole R Szarko CPA
Phone
4103071400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for tax provisions in accordance with financial account standards board accounting standards concept topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization believes that its income tax filing positions and deductions will be sustained upon examination and, accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The organizations continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organizations have adopted a policy under which, if required to be recognized in the future, will classify interest related to the underpayment of income taxes as a component of interest expense, and will classify any related penalties in administrative and general expenses in the statements of functional expenses and statements of activities. The organization is subject to u.s. Federal, state and local income tax examinations for the current year and the last three years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHEIF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC. DIR. THROUGH 6/30/21
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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/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt075065
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt075065
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0714
IRS990/OccupancyGrp/ProgramServicesAmt025160
IRS990/OccupancyGrp/TotalAmt025874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132254
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102661
IRS990/OfficeExpensesGrp/TotalAmt0234915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0587648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0613311
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OUTSOURCE BILLING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2121079
IRS990/OtherExpensesGrp/ProgramServicesAmt0250179
IRS990/OtherExpensesGrp/ProgramServicesAmt1176375
IRS990/OtherExpensesGrp/ProgramServicesAmt2113994
IRS990/OtherExpensesGrp/ProgramServicesAmt3143775
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IRS990/OtherExpensesGrp/TotalAmt1241700
IRS990/OtherExpensesGrp/TotalAmt2235073
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IRS990/OtherLiabilitiesGrp/EOYAmt0988491
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt018052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05146687
IRS990/OtherSalariesAndWagesGrp/TotalAmt05371450
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025787
IRS990/PayrollTaxesGrp/ProgramServicesAmt0439858
IRS990/PayrollTaxesGrp/TotalAmt0465645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053498
IRS990/PrincipalOfficerNm0JOHNATHAN DAVIS
IRS990/PriorPeriodAdjustmentsAmt058125
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02448935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309554
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309554
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IRS990/PYOtherExpensesAmt02404675
IRS990/PYOtherRevenueAmt034492
IRS990/PYProgramServiceRevenueAmt04022918
IRS990/PYRevenuesLessExpensesAmt0-1180961
IRS990/PYSalariesCompEmpBnftPaidAmt06564869
IRS990/PYTotalExpensesAmt08969544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07788583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-428884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02776866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05885362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03731022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03630791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03431378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03758365
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019963648
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IRS990ScheduleA/PublicSupportCY170Pct00.99330
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409741

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,702,735
Liabilities
$3,627,670
Net assets
$75,065
Revenue
$8,662,228
Expenses
$9,091,112
Net income
-$428,884
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits