Civic Intelligence

Midtown Special Benefits District

990 • Fiscal year 2014 • EIN 52-1922216

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.MIDTOWNCOMMUNITY.ORG
1107 Cathedral SteetBaltimore, MD 21201

(410) 528-1512

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-3.2%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$81,885

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$264,235

Down $23,612 (-8.2%) from 2013

Net Assets

Down

$198,660

Down $43,432 (-18%) from 2013

Liabilities

Up

$65,575

Up $19,820 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin27th percentile

Revenue

Up

$1,356,617

Up $147,967 (+12%) from 2013

Expenses

Up

$1,400,049

Up $126,695 (+9.9%) from 2013

Net Income

Up

-$43,432

Up $21,272 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2014

Assets$264,235
Liabilities$65,575
Net Assets$198,660
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

2014

Revenue$1,356,617
Expenses$1,400,049
Net Income-$43,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,356,617
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
Cash and Non-Interest-Bearing Accounts$85,254$103,461▲ $18,207
Land, Buildings, and Equipment, Net$94,574$92,657▼ $1,917
Accounts Receivable-$42,779-
Prepaid Expenses and Deferred Charges$10,877$19,538▲ $8,661
Other Notes and Loans Receivable, Net-$5,800-
Savings and Temporary Cash Investments-$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$287,847$264,235▼ $23,612
Other Assets Total$97,142$0▼ $97,142
Liabilities
Accounts Payable and Accrued Expenses$45,755$65,575▲ $19,820
Total Liabilities$45,755$65,575▲ $19,820
Net Assets / Fund Balance
Unrestricted Net Assets$242,092$198,660▼ $43,432
Total Net Assets Fund Balance$242,092$198,660▼ $43,432
Total Liabilities and Net Assets / Fund Balance$287,847$264,235▼ $23,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,938$392,500$483,438
Leasehold Improvements$1,719$4,210$5,929
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter M MerlesExecutive DirectorFT$81,885$81,885

Board Members and Trustees

NameTitle
Directors - AttachedDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,332,739
Program Service Revenue
$21,525
Investment Income
$2,353
Other Revenue
$0
All Other Contributions
$73,909
Change in Net Assets
$-43,432

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$42,000
Total Noncash Contributions1$42,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,356,617
Total Revenue per Audited Statements
$1,356,617
Total Revenue per Form 990
$1,356,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,255
Other Expenses$397,794
Grants and Similar Amounts Paid$150,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,419$78,577-$602,996
Grants to Domestic Orgs$150,000--$150,000
Other Employee Benefits$77,296$32,605-$109,901
Current Officers, Directors, Trustees, and Key Employees-$81,885-$81,885
Insurance$71,264$5,852-$77,116
Payroll Taxes$44,918$12,555-$57,473
All Other Expenses$39,805$8,781-$48,586
Occupancy$38,728$6,272-$45,000
Depreciation Depletion$32,576$5,804-$38,380
Other Expenses$19,837$1,271-$21,108
Fees for Services Accounting$15,938$2,381-$18,319
Office Expenses$112$4,425-$4,537
Conferences and Meetings$1,001$3,274-$4,275
Advertising$320$451-$771
Fees for Services Legal-$289-$289
Travel-$288-$288
Total Functional Expenses$1,151,093$248,956$0$1,400,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,400,049
Total Expenses per Audited Statements$1,400,049
Total Expenses per Form 990$1,400,049
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-1987736-501(c)(3)to purchase building$150,000
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

EIN
52-1922216
Phone
4105281512

Signing Officer

Name
michelle wirzberger
Title
Executive Director
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
45

Preparer

Preparer
Alan I Rubin CPA
Phone
4103637888
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: grant to midtown community fund, inc to enable it to purchase a building.”

Raw XML AppendixShowing 400 of 427 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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IRS990/ProgSrvcAccomActy2Grp/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.
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IRS990/ProgSrvcAccomActy3Grp/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.
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IRS990/PYSalariesCompEmpBnftPaidAmt0813673
IRS990/PYTotalExpensesAmt01273354
IRS990/PYTotalRevenueAmt01208650
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IRS990/ReconcilationRevenueExpnssAmt0-43432
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392500
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IRS990ScheduleD/ExpensesSubtotalAmt01400049
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01719
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05929
IRS990ScheduleD/RevenueSubtotalAmt01356617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092657
IRS990ScheduleD/TotalExpensesPerForm990Amt01400049
IRS990ScheduleD/TotalRevenuePerForm990Amt01356617
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01400049
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0to purchase building
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10midtown cummunity fund inc
IRS990ScheduleI/RecipientTable/RecipientEIN0521987736
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101221 n calvert st
IRS990ScheduleI/RecipientTable/USAddress/City0baltimore
IRS990ScheduleI/RecipientTable/USAddress/State0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode021202
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt042000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: grant to midtown community fund, inc to enable it to purchase a building.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1each 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARY IS REVIEWED BY THE EXECUTIVE COMMITTIE AND IS BASED ON OVERALL PERFORMANCE AND COMPARABILITY TO COMPENSATION SIMILAR TO OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521987736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0promotes charitable giving to further improve the area
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101221 n calvert st
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0baltimore
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode021202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01151093
IRS990/TotalFunctionalExpensesGrp/TotalAmt01400049
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198660
IRS990/TotalOtherProgSrvcExpenseAmt0150000
IRS990/TotalOtherProgSrvcGrantAmt0150000
IRS990/TotalProgramServiceExpensesAmt01151093
IRS990/TotalProgramServiceRevenueAmt021525
IRS990/TotalReportableCompFromOrgAmt081885
IRS990/TotalRevenueGrp/ExclusionAmt02353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021525
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264235
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IRS990/WebsiteAddressTxt0WWW.MIDTOWNCOMMUNITY.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,235
Liabilities
$65,575
Net assets
$198,660
Revenue
$1,356,617
Expenses
$1,400,049
Net income
-$43,432
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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