Civic Intelligence

Midtown Community Fund Inc.

990EZ • Fiscal year 2016 • EIN 52-1987736

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

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

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

149.55x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-14785%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$421,164

Down $227,898 (-35%) from 2015

Net Assets

Down

$198,789

Down $219,853 (-53%) from 2015

Liabilities

Down

$222,375

Down $8,045 (-3.5%) from 2015

Revenue

Down

$1,487

Down $30,328 (-95%) from 2015

Expenses

Up

$221,340

Up $117,668 (+114%) from 2015

Net Income

Down

-$219,853

Down $147,996 (-206%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $81,462Liabilities 2011: $02011Assets 2012: $381,839Liabilities 2012: $30,000Net Assets 2012: $351,8392012Assets 2013: $436,699Liabilities 2013: $54,9902013Assets 2014: $777,492Liabilities 2014: $286,993Net Assets 2014: $490,4992014Assets 2015: $649,062Liabilities 2015: $230,420Net Assets 2015: $418,6422015Assets 2016: $421,164Liabilities 2016: $222,375Net Assets 2016: $198,7892016Assets 2017: $203,202Net Assets 2017: $203,2022017Assets 2018: $130,881Net Assets 2018: $130,8812018Assets 2019: $66,010Net Assets 2019: $66,0102019Assets 2020: $29,159Net Assets 2020: $29,1592020Assets 2021: $18,392Liabilities 2021: $2,500Net Assets 2021: $15,8922021Assets 2022: $31,913Liabilities 2022: $6,214Net Assets 2022: $25,6992022Assets 2023: $125,456Net Assets 2023: $125,4562023Assets 2024: $443,441Liabilities 2024: $75,736Net Assets 2024: $367,7052024

Highlighted filing

2016

Assets$421,164
Liabilities$222,375
Net Assets$198,789

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $19,497Expenses 2011: $22,496Net Income 2011: -$2,9992011Revenue 2012: $324,207Expenses 2012: $53,830Net Income 2012: $270,3772012Revenue 2013: $149,205Expenses 2013: $119,335Net Income 2013: $29,8702013Revenue 2014: $244,886Expenses 2014: $136,096Net Income 2014: $108,7902014Revenue 2015: $31,815Expenses 2015: $103,672Net Income 2015: -$71,8572015Revenue 2016: $1,487Expenses 2016: $221,340Net Income 2016: -$219,8532016Revenue 2017: $101,444Expenses 2017: $97,031Net Income 2017: $4,4132017Revenue 2018: $697Expenses 2018: $73,018Net Income 2018: -$72,3212018Revenue 2019: $17,503Expenses 2019: $82,374Net Income 2019: -$64,8712019Revenue 2020: $5,892Expenses 2020: $42,743Net Income 2020: -$36,8512020Revenue 2021: $8,000Expenses 2021: $21,267Net Income 2021: -$13,2672021Revenue 2022: $26,200Expenses 2022: $16,393Net Income 2022: $9,8072022Revenue 2023: $123,320Expenses 2023: $23,563Net Income 2023: $99,7572023Revenue 2024: $473,711Expenses 2024: $231,462Net Income 2024: $242,2492024

Highlighted filing

2016

Revenue$1,487
Expenses$221,340
Net Income-$219,853
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$1,487
Mission and Program Overview

Mission

Promote charitable giving from individuals and entities interested in the further improvement of four neighborhoods which comprise the midtown community district of baltimore city, maryland.

Program Services

DescriptionGrantsExpenses
FURTHERED THE IMPROVEMENT OF THE COMMUNITY THROUGH COMMUNITY PARK MAINTENANCE,OUTREACH AND VARIOUS SECURITY PROGRAMS.$219,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
michelle wirzbergerExecutive Direc-$0--
joe palumboPresident-$0--
ADRIAN HARPOOLVice President-$0--
steven johnsonTreasurer-$0--
DON DONAHUESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Midtown Community Fund Inc
EIN
52-1987736
Phone
4105281512
Address
1120 North Charles Street, BALTIMORE, MD 21201

Signing Officer

Name
michelle wirzberger
Title
Executive Direc
Signed
2016-11-11
Discuss with paid preparer
Yes

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
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $10075

Other Expenses.1009

Depreciation $71491

Other Expenses.1

impairment expense $124583

Other Expenses.2

MISCELLANEOUS $10319

Other Expenses.3

PROGRAM EXPENSES $2130

Other Expenses.4

BANK CHARGES $42

Other Assets.1003

Machinery and Equipment - Beginning $301467 Machinery and Equipment - Ending $253922

Other Assets.1

assets held for sale - Beginning $0 assets held for sale - Ending $135678

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $230420 Secured Mortgages and Notes Payable - Ending $222375

Raw XML Appendix174 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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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CHARITABLE GIVING FROM INDIVIDUALS AND ENTITIES INTERESTED IN THE FURTHER IMPROVEMENT OF FOUR NEIGHBORHOODS WHICH COMPRISE THE MIDTOWN COMMUNITY DISTRICT OF BALTIMORE CITY, MARYLAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURTHERED THE IMPROVEMENT OF THE COMMUNITY THROUGH COMMUNITY PARK MAINTENANCE,OUTREACH AND VARIOUS SECURITY PROGRAMS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $10075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $71491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2impairment expense $124583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $10319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $2130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $301467 Machinery and Equipment - Ending $253922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7assets held for sale - Beginning $0 assets held for sale - Ending $135678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Secured Mortgages and Notes Payable - Beginning $230420 Secured Mortgages and Notes Payable - Ending $222375
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0michelle wirzberger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDTOWN COMMUNITY FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDT
ReturnHeader/Filer/EIN0521987736
ReturnHeader/Filer/PhoneNum04105281512
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 North Charles Street
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan I Rubin CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09505 Reisterstown Rd Ste 2 North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owings Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04103637888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN I RUBIN CPA
ReturnHeader/ReturnTs02016-11-11T06:29:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.76$3.68$4.74$2.31$2.42
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.23$0.24$1.00
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.26$0.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.08$0.21$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.06$0.43$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.18$0.82$0.65
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.01$0.73$0.72
2017Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.01$0.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.21$2.22$1.99$0.01$2.21$2.20
2015Detailed filing. Detailed filing data is available for this year.$6.49$2.30$4.19$0.32$1.04$0.72
2014Detailed filing. Detailed filing data is available for this year.$7.77$2.87$4.90$2.45$1.36$1.09
2013Summary only. Only limited summary data is available for this year.$4.37$0.55$1.49$1.19$0.30
2012Summary only. Only limited summary data is available for this year.$3.82$0.30$3.52$3.24$0.54$2.70
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.19$0.22$0.03