Civic Intelligence

Midtown Special Benefits District

990 • Fiscal year 2017 • EIN 52-1922216

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

1120 North Charles StreetBaltimore, MD 21201

(410) 528-1512

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.12x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-6.6%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$87,926

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

9.9%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$311,317

Down $38,768 (-11%) from 2016

Net Assets

Down

$158,303

Down $86,368 (-35%) from 2016

Liabilities

Up

$153,014

Up $47,600 (+45%) from 2016

Revenue

Up

$1,317,542

Up $119,177 (+9.9%) from 2016

Expenses

Up

$1,403,910

Up $195,503 (+16%) from 2016

Net Income

Down

-$86,368

Down $76,326 (-760%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $331,648Liabilities 2011: $55,931Net Assets 2011: $275,7172011Assets 2012: $453,576Liabilities 2012: $146,780Net Assets 2012: $306,7962012Assets 2013: $287,847Liabilities 2013: $45,755Net Assets 2013: $242,0922013Assets 2014: $264,235Liabilities 2014: $65,575Net Assets 2014: $198,6602014Assets 2015: $318,505Liabilities 2015: $63,792Net Assets 2015: $254,7132015Assets 2016: $350,085Liabilities 2016: $105,414Net Assets 2016: $244,6712016Assets 2017: $311,317Liabilities 2017: $153,014Net Assets 2017: $158,3032017Assets 2018: $286,732Liabilities 2018: $128,590Net Assets 2018: $158,1422018Assets 2019: $317,876Liabilities 2019: $111,568Net Assets 2019: $206,3082019Assets 2020: $541,143Liabilities 2020: $58,766Net Assets 2020: $482,3772020Assets 2021: $1,175,050Liabilities 2021: $47,829Net Assets 2021: $1,127,2212021Assets 2022: $1,410,920Liabilities 2022: $108,485Net Assets 2022: $1,302,4352022Assets 2023: $1,631,446Liabilities 2023: $422,268Net Assets 2023: $1,209,1782023

Highlighted filing

2017

Assets$311,317
Liabilities$153,014
Net Assets$158,303

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,199,894Expenses 2011: $1,273,477Net Income 2011: -$73,5832011Revenue 2012: $1,336,923Expenses 2012: $1,305,844Net Income 2012: $31,0792012Revenue 2013: $1,208,650Expenses 2013: $1,273,354Net Income 2013: -$64,7042013Revenue 2014: $1,356,617Expenses 2014: $1,400,049Net Income 2014: -$43,4322014Revenue 2015: $1,264,570Expenses 2015: $1,208,517Net Income 2015: $56,0532015Revenue 2016: $1,198,365Expenses 2016: $1,208,407Net Income 2016: -$10,0422016Revenue 2017: $1,317,542Expenses 2017: $1,403,910Net Income 2017: -$86,3682017Revenue 2018: $1,343,198Expenses 2018: $1,343,359Net Income 2018: -$1612018Revenue 2019: $1,454,817Expenses 2019: $1,406,651Net Income 2019: $48,1662019Revenue 2020: $1,554,174Expenses 2020: $1,278,105Net Income 2020: $276,0692020Revenue 2021: $1,774,286Expenses 2021: $1,129,442Net Income 2021: $644,8442021Revenue 2022: $1,713,289Expenses 2022: $1,538,075Net Income 2022: $175,2142022Revenue 2023: $1,930,883Expenses 2023: $2,024,140Net Income 2023: -$93,2572023

Highlighted filing

2017

Revenue$1,317,542
Expenses$1,403,910
Net Income-$86,368
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,318,617
Mission and Program Overview

Mission

the midtown community benefits district is a community organization dedicated to making the neighborhoods of Bolton Hill, Charles North, Madison Park, and Mount Vernon-Belvedere cleaner, safer and more attractive by supplementing municipal services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,271$183,792▲ $93,521
Cash and Non-Interest-Bearing Accounts$195,034$69,024▼ $126,010
Accounts Receivable$52,548$47,493▼ $5,055
Prepaid Expenses and Deferred Charges$12,232$11,008▼ $1,224
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$350,085$311,317▼ $38,768
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,796$83,952▲ $38,156
Accounts Payable and Accrued Expenses$59,618$69,062▲ $9,444
Total Liabilities$105,414$153,014▲ $47,600
Net Assets / Fund Balance
Unrestricted Net Assets$244,671$158,303▼ $86,368
Total Net Assets Fund Balance$244,671$158,303▼ $86,368
Total Liabilities and Net Assets / Fund Balance$350,085$311,317▼ $38,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,792$374,245$558,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
michelle wirzbergerExecutive DirectorFT$87,926$87,926

Board Members and Trustees

NameTitle
Adrian HarpoolDirector
Brian WinsorDirector
Don DonahueDirector
Eric CostelloDirector
Jennifer MielkeDirector
Kory GedinDirector
Linda RittlemanDirector
Mac MaclureDirector
Michele RichterDirector
Pamela JohnsonDirector
Polly DukeDirector
Rachel IndekDirector
Rufus DavisDirector
Vicky AloneftisDirector
Weley StuckeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,298,437
Program Service Revenue
$19,991
Investment Income
$-886
Other Revenue
$0
All Other Contributions
$41,335
Change in Net Assets
$-86,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,317,542
Total Revenue per Audited Statements
$1,317,542
Total Revenue per Form 990
$1,317,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,654
Other Expenses$540,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,884$90,228-$621,112
Insurance$110,527$12,374-$122,901
Other Employee Benefits$75,847$12,613-$88,460
Current Officers, Directors, Trustees, and Key Employees-$87,926-$87,926
All Other Expenses$56,858$12,244-$69,102
Payroll Taxes$51,443$14,713-$66,156
Occupancy$56,775$8,331-$65,106
Depreciation Depletion$43,133$653-$43,786
Other Expenses$20,026$595-$20,621
Fees for Services Accounting$16,034$3,054-$19,088
Office Expenses$340$3,478-$3,818
Fees for Services Legal$967$1,946-$2,913
Conferences and Meetings$1,753$739-$2,492
Advertising$1,158$912-$2,070
Travel$10$332-$342
Total Functional Expenses$1,060,335$343,575$0$1,403,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,403,910
Total Expenses per Audited Statements$1,403,910
Total Expenses per Form 990$1,403,910
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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

each voting member of the board of directors is provided with a copy of the final form 990. board members are provided with at least five business days to review the form. board members have an opportunity to raise questions, make suggestions, and address any issues with the budget and finance committee.

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

Executive director salary is reviewed by the executive committie and is based on overall performance and comparability to compensation similar to other organizations.

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

available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Midtown Community Benefits
EIN
52-1922216
Phone
4105281512
Address
1120 North Charles Street, BALTIMORE, MD 21201

Signing Officer

Name
michelle wirzberger
Title
Executive Director
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
54

Preparer

Firm
Alan I Rubin CPA PA
Address
9505 Reisterstown Rd Ste 2 North, Owings Mills, MD 21117
Preparer
Alan I Rubin CPA
Phone
4103637888
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt012374
IRS990/InsuranceGrp/ProgramServicesAmt0110527
IRS990/InsuranceGrp/TotalAmt0122901
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IRS990/MissionDesc0the midtown community benefits district is a community organization dedicated to making the neighborhoods of Bolton Hill, Charles North, Madison Park, and Mount Vernon-Belvedere cleaner, safer and more attractive by supplementing municipal services.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1075
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08331
IRS990/OccupancyGrp/ProgramServicesAmt056775
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03478
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088460
IRS990/OtherExpensesGrp/Desc0grant to related company
IRS990/OtherExpensesGrp/Desc1repairs & maintenance
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3595
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IRS990/OtherExpensesGrp/ProgramServicesAmt142933
IRS990/OtherExpensesGrp/ProgramServicesAmt220026
IRS990/OtherExpensesGrp/TotalAmt091483
IRS990/OtherExpensesGrp/TotalAmt152069
IRS990/OtherExpensesGrp/TotalAmt244465
IRS990/OtherExpensesGrp/TotalAmt320621
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621112
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IRS990/PayrollTaxesGrp/ProgramServicesAmt051443
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011008
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019991
IRS990/ProgSrvcAccomActy2Grp/Desc0"parks maintenance"1. the "green team" maintained seventeen acres of parks and green spaces in the district.2. assistance was provided to various volunteer gardening groups involved in local beautification projects.3. partnered with the baltimore city department of recreation and parks to maintain historic squares and parks.4. worked to control weeds along streets and alleys, and to keep trees healthy and tree-wells clean.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249033
IRS990/ProgSrvcAccomActy3Grp/Desc0"community safety"1. safety patrols - off-duty police were contracted to provide enhanced neighborhood patrols.2. safety information - safety tips for improving personal and property safety were published and disseminated.3. citizens on patrol - facilitated the organization, training and recognition of volunteer walker patrols.4. lighting initiative - developed a pilot program for enhanced front stoop lighting in the Madison Park neighborhood.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193632
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IRS990/PYProgramServiceRevenueAmt016130
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IRS990/PYTotalExpensesAmt01208407
IRS990/PYTotalRevenueAmt01198365
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IRS990/ReconcilationRevenueExpnssAmt0-86368
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0183792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0558037
IRS990ScheduleD/ExpensesSubtotalAmt01403910
IRS990ScheduleD/RevenueSubtotalAmt01317542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183792
IRS990ScheduleD/TotalExpensesPerForm990Amt01403910
IRS990ScheduleD/TotalRevenuePerForm990Amt01317542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01317542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01403910
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.42$1.21$1.93$2.02$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.11$1.30$1.71$1.54$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.05$1.13$1.77$1.13$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$1.55$1.28$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.21$1.45$1.41$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$1.34$1.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$1.32$1.40$0.09
2016Summary only. Only limited summary data is available for this year.$0.35$0.11$0.24$1.20$1.21$0.01
2015Summary only. Only limited summary data is available for this year.$0.32$0.06$0.25$1.26$1.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.20$1.36$1.40$0.04
2013Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$1.21$1.27$0.06
2012Summary only. Only limited summary data is available for this year.$0.45$0.15$0.31$1.34$1.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.33$0.06$0.28$1.20$1.27$0.07