Civic Intelligence

Home Run Baseball Camp Inc.

990 • Fiscal year 2020 • EIN 52-1927974

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 10, 2021

4301 43rd Street NWWashington, DC 20016

(202) 230-2206

Siviq Scores

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

Liabilities / Assets

96th percentile

1.74x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.83x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-192%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$183,060

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 102.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$85,085

Down $208,682 (-71%) from 2019

Net Assets

Down

-$63,349

Down $342,279 (-123%) from 2019

Liabilities

Up

$148,434

Up $133,597 (+900%) from 2019

Revenue

Down

$178,488

Down $1,011,415 (-85%) from 2019

Expenses

Down

$520,767

Down $599,419 (-54%) from 2019

Net Income

Down

-$342,279

Down $411,996 (-591%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $276,188Liabilities 2011: $39,144Net Assets 2011: $237,0442011Assets 2012: $357,451Liabilities 2012: $51,422Net Assets 2012: $306,0292012Assets 2013: $330,952Liabilities 2013: $12,922Net Assets 2013: $318,0302013Assets 2015: $311,009Liabilities 2015: $1,752Net Assets 2015: $309,2572015Assets 2016: $351,437Liabilities 2016: $2,678Net Assets 2016: $348,7592016Assets 2017: $325,276Liabilities 2017: $10,107Net Assets 2017: $315,1692017Assets 2018: $223,262Liabilities 2018: $14,049Net Assets 2018: $209,2132018Assets 2019: $293,767Liabilities 2019: $14,837Net Assets 2019: $278,9302019Assets 2020: $85,085Liabilities 2020: $148,434Net Assets 2020: -$63,3492020Assets 2021: $418,096Liabilities 2021: $135,668Net Assets 2021: $282,4282021Assets 2022: $396,832Liabilities 2022: $14,055Net Assets 2022: $382,7772022Assets 2024: $66,724Liabilities 2024: $1,118Net Assets 2024: $65,6062024

Highlighted filing

2020

Assets$85,085
Liabilities$148,434
Net Assets-$63,349

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $513,749Expenses 2011: $468,312Net Income 2011: $45,4372011Revenue 2012: $843,001Expenses 2012: $774,016Net Income 2012: $68,9852012Revenue 2013: $1,071,882Expenses 2013: $1,059,881Net Income 2013: $12,0012013Revenue 2015: $1,277,850Expenses 2015: $1,237,948Net Income 2015: $39,9022015Revenue 2016: $1,176,398Expenses 2016: $1,136,896Net Income 2016: $39,5022016Revenue 2017: $1,104,223Expenses 2017: $1,137,813Net Income 2017: -$33,5902017Revenue 2018: $1,100,232Expenses 2018: $1,206,188Net Income 2018: -$105,9562018Revenue 2019: $1,189,903Expenses 2019: $1,120,186Net Income 2019: $69,7172019Revenue 2020: $178,488Expenses 2020: $520,767Net Income 2020: -$342,2792020Revenue 2021: $1,022,627Expenses 2021: $676,850Net Income 2021: $345,7772021Revenue 2022: $968,752Expenses 2022: $874,572Net Income 2022: $94,1802022Revenue 2024: $797,877Expenses 2024: $887,477Net Income 2024: -$89,6002024

Highlighted filing

2020

Revenue$178,488
Expenses$520,767
Net Income-$342,279
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$178,488
Mission and Program Overview

Mission

Home run baseball is a program that uses baseball readiness and mentoring for school aged children to teach and promote values. The program encourages the development of citizenship, sportsmanship and team cooperation.

Provides a safe place for school aged children to play baseball in a nurturing environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,914$59,910▼ $182,004
Land, Buildings, and Equipment, Net$33,013$23,922▼ $9,091
Receivables From Officers Etc$18,840$0▼ $18,840
Intangible Assets-$1,253-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$278,930$-63,349▼ $342,279
Total Assets$293,767$85,085▼ $208,682
Liabilities
Other Liabilities$14,837$148,434▲ $133,597
Total Liabilities$14,837$148,434▲ $133,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,930$-63,349▼ $342,279
Total Liabilities and Net Assets / Fund Balance$293,767$85,085▼ $208,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,922$91,909$115,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MccarthyDirector/presidentFT$158,153$24,907$183,060
Timothy GoinsTreasurerFT$62,670-$62,670

Board Members and Trustees

NameTitle
Emma PopeDirector
Tiffany GreavesDirector
Nathaniel F EmmonsDirector/acting Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$172,466
Investment Income
$22
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$-342,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,926
Other Expenses$204,531
Grants and Similar Amounts Paid$6,310
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,615$102,208-$220,823
Other Salaries and Wages$58,977--$58,977
Insurance$58,526--$58,526
Travel$38,017--$38,017
All Other Expenses$33,867--$33,867
Payroll Taxes$21,390--$21,390
Fees for Services Accounting$16,560--$16,560
Advertising$10,866--$10,866
Pension Plan Contributions$8,736--$8,736
Other Expenses$8,493--$8,493
Depreciation Depletion$7,837--$7,837
Foreign Grants$5,000--$5,000
Grants to Domestic Individuals$1,310--$1,310
Total Functional Expenses$418,559$102,208$0$520,767
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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 Officers, Directors, Trustees, and Key Employees$18,840$0▼ $18,840
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Paycheck Protection Plan Loan$129,100
Unclaimed Paychecks$10,822
Due to Officer - John Mccarthy$8,078
Credit Cards Payable$434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 4

In 2020, the organization adopted amended and restated articles of incorporation, amended and restated bylaws, a conflict of interest policy, a code of ethics policy, a document retention and destruction policy, and an employee protection (whistleblower) policy.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees.

Form 990, Part VI, Section B, Line 11B

The four directors (listed in schedule j) were provided complete copies of this form 990 and reviewed it before filing.

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

All persons who are subject to the organization's conflict of interest policy will be required periodically to certify, in writing, that they are in compliance with the policy.

Form 990, Part VI, Section C, Line 19

As indicated in line 18, the organization's forms 990 are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Home Run Baseball Camp
EIN
52-1927974
Phone
2022302206
Address
4301 43RD STREET NW, WASHINGTON, DC 20016

Signing Officer

Name
John Mccarthy
Title
President
Phone
2022302206
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mccarthy
Formed
1994
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
104
Volunteers
0

Preparer

Firm
Morgan Wingate Pc
Address
7501 WISCONSIN AVENUE STE 600E, BETHESDA, MD 20814
Preparer
Merritt L Wingate CPA
Phone
3017186100
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3129100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCLAIMED PAYCHECKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OFFICER - JOHN MCCARTHY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA PAYCHECK PROTECTION PLAN LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023922
IRS990ScheduleD/TotalLiabilityAmt0148434
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0INTERNATIONAL WIRE OUT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT SISTERS' WORK WITH RETIRED SUGAR CANE WORKERS IN DOMINICAN REPUBLIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0700 MACKAY STREET, PEMBROKE, ONTARIO, CANADA K8A 1G6
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MCCARTHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0258608
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN MCCARTHY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2020, THE ORGANIZATION ADOPTED AMENDED AND RESTATED ARTICLES OF INCORPORATION, AMENDED AND RESTATED BYLAWS, A CONFLICT OF INTEREST POLICY, A CODE OF ETHICS POLICY, A DOCUMENT RETENTION AND DESTRUCTION POLICY, AND AN EMPLOYEE PROTECTION (WHISTLEBLOWER) POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUR DIRECTORS (LISTED IN SCHEDULE J) WERE PROVIDED COMPLETE COPIES OF THIS FORM 990 AND REVIEWED IT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PERSONS WHO ARE SUBJECT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WILL BE REQUIRED PERIODICALLY TO CERTIFY, IN WRITING, THAT THEY ARE IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS INDICATED IN LINE 18, THE ORGANIZATION'S FORMS 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0293767
IRS990/TotalAssetsEOYAmt085085
IRS990/TotalAssetsGrp/BOYAmt0293767
IRS990/TotalAssetsGrp/EOYAmt085085
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt06000
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014837
IRS990/TotalLiabilitiesEOYAmt0148434
IRS990/TotalLiabilitiesGrp/BOYAmt014837
IRS990/TotalLiabilitiesGrp/EOYAmt0148434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-63349
IRS990/TotalOtherCompensationAmt024907
IRS990/TotalProgramServiceExpensesAmt0418559
IRS990/TotalProgramServiceRevenueAmt0172466
IRS990/TotalReportableCompFromOrgAmt0220823
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085085
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt038017
IRS990/TravelGrp/TotalAmt038017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04301 43RD STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020016
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

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