Civic Intelligence

The Baltimore Child First Authority

990 • Fiscal year 2018 • EIN 52-1992391

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 08, 2018

Organization ProfileWWW.CHILDFIRSTAUTHORITY.ORG

View Organization Page

3904 Hickory Avenue No 200Baltimore, MD 21211

(410) 367-8520

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$111,198

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$808,342

Up $77,776 (+11%) from 2017

Net Assets

Up

$619,061

Up $82,541 (+15%) from 2017

Liabilities

Down

$189,281

Down $4,765 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin50th percentile

Revenue

Down

$2,630,505

Down $53,967 (-2.0%) from 2017

Expenses

Down

$2,547,964

Down $42,062 (-1.6%) from 2017

Net Income

Down

$82,541

Down $11,905 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $79,820Liabilities 2010: $31,666Net Assets 2010: $48,1542010Assets 2011: $256,951Liabilities 2011: $876Net Assets 2011: $256,0752011Assets 2012: $599,923Liabilities 2012: $78,080Net Assets 2012: $521,8432012Assets 2013: $544,589Liabilities 2013: $281,802Net Assets 2013: $262,7872013Assets 2014: $546,003Liabilities 2014: $186,819Net Assets 2014: $359,1842014Assets 2015: $575,226Liabilities 2015: $220,343Net Assets 2015: $354,8832015Assets 2016: $728,313Liabilities 2016: $286,239Net Assets 2016: $442,0742016Assets 2017: $730,566Liabilities 2017: $194,046Net Assets 2017: $536,5202017Assets 2018: $808,342Liabilities 2018: $189,281Net Assets 2018: $619,0612018Assets 2019: $1,174,756Liabilities 2019: $238,477Net Assets 2019: $936,2792019Assets 2020: $1,567,786Liabilities 2020: $467,854Net Assets 2020: $1,099,9322020Assets 2021: $1,426,115Liabilities 2021: $181,407Net Assets 2021: $1,244,7082021Assets 2022: $1,854,972Liabilities 2022: $378,755Net Assets 2022: $1,476,2172022Assets 2023: $1,755,551Liabilities 2023: $582,472Net Assets 2023: $1,173,0792023

Highlighted filing

2018

Assets$808,342
Liabilities$189,281
Net Assets$619,061
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,172,8862010Expenses 2011: $2,430,7142011Revenue 2012: $2,755,361Expenses 2012: $2,871,168Net Income 2012: -$115,8072012Revenue 2013: $2,629,082Expenses 2013: $2,888,138Net Income 2013: -$259,0562013Revenue 2014: $2,869,934Expenses 2014: $2,773,537Net Income 2014: $96,3972014Revenue 2015: $2,615,536Expenses 2015: $2,619,837Net Income 2015: -$4,3012015Revenue 2016: $2,544,281Expenses 2016: $2,457,090Net Income 2016: $87,1912016Revenue 2017: $2,684,472Expenses 2017: $2,590,026Net Income 2017: $94,4462017Revenue 2018: $2,630,505Expenses 2018: $2,547,964Net Income 2018: $82,5412018Revenue 2019: $3,127,188Expenses 2019: $2,809,970Net Income 2019: $317,2182019Revenue 2020: $2,963,814Expenses 2020: $2,800,161Net Income 2020: $163,6532020Revenue 2021: $2,796,843Expenses 2021: $2,652,067Net Income 2021: $144,7762021Revenue 2022: $3,285,678Expenses 2022: $3,054,169Net Income 2022: $231,5092022Revenue 2023: $3,156,644Expenses 2023: $3,459,782Net Income 2023: -$303,1382023

Highlighted filing

2018

Revenue$2,630,505
Expenses$2,547,964
Net Income$82,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,630,505
Mission and Program Overview

Mission

Baltimore child first authority provides funding to organize high quality, school based after school and in school programs in baltimore city public schools.

Child first's mission is to develop youth by strengthening and reforming schools. Child first is committeed to closing the opportunity gap for children in baltimore city by providing high quality community schools and out of school time programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$498,717$594,038▲ $95,321
Cash and Non-Interest-Bearing Accounts$204,350$173,499▼ $30,851
Prepaid Expenses and Deferred Charges$24,083$30,300▲ $6,217
Land, Buildings, and Equipment, Net$3,416$10,505▲ $7,089
Total Assets$730,566$808,342▲ $77,776
Liabilities
Accounts Payable and Accrued Expenses$108,915$99,337▼ $9,578
Other Liabilities$85,131$84,499▼ $632
Deferred Revenue-$5,445-
Total Liabilities$194,046$189,281▼ $4,765
Net Assets / Fund Balance
Unrestricted Net Assets$531,520$543,058▲ $11,538
Temporarily Rstr Net Assets$5,000$76,003▲ $71,003
Total Net Assets Fund Balance$536,520$619,061▲ $82,541
Total Liabilities and Net Assets / Fund Balance$730,566$808,342▲ $77,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,505$13,766$24,271
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danista HunteExecutive DirectorFT$107,098$4,100$111,198

Board Members and Trustees

NameTitle
Tracey L DurantPresident
Jessica ReighardBoard Member
Johari ToeBoard Member
Julia BaezBoard Member
Kate K ShatzkinBoard Member
Natashia M Mcmillian-hegginsBoard Member
Reginald DavisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,630,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,908,692
Change in Net Assets
$82,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,630,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,630,505
Total Revenue per Form 990
$2,630,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,916,866
Other Expenses$631,098
Total Fundraising Expense$11,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,434,451$63,807-$1,498,258
Other Employee Benefits$141,615$23,252-$164,867
Payroll Taxes$108,937$11,250$840$121,027
Current Officers, Directors, Trustees, and Key Employees$15,801$89,539$10,977$116,317
Fees for Services Other$40,000$29,821-$69,821
Insurance-$63,288-$63,288
Travel$61,400$26-$61,426
All Other Expenses$32,501$8,568-$41,069
Fees for Services Accounting-$36,174-$36,174
Other Expenses$29,451$3,069-$29,451
Office Expenses$6,215$17,429-$23,644
Occupancy-$18,900-$18,900
Pension Plan Contributions$13,138$3,259-$16,397
Information Technology-$9,570-$9,570
Interest-$6,342-$6,342
Depreciation Depletion-$6,179-$6,179
Advertising-$3,516-$3,516
Total Functional Expenses$2,142,158$393,989$11,817$2,547,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,547,964
Total Expenses per Audited Statements$2,547,964
Total Expenses per Form 990$2,547,964
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
Line of Credit$84,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11a explanation - the board reviews 990 in detail and it is also reviewed at a board meeting.”

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

“The organization reviews its conflict of interest policy annually. Any conflicts are identified and resolved as deemed appropriate.”

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

“The organization determines the salary of the executive director through deliberation by the board of directors using comparability data for executive compensation for other tax exempt organizations, provided by the maryland association of non-profits.”

Form 990, Part VI, Section C, Line 19

“The organization's return can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Baltimore Child First
EIN
52-1992391
Phone
4103678520
Address
3904 HICKORY AVENUE NO 200, BALTIMORE, MD 21211

Signing Officer

Name
Danista Hunte
Title
Executive Director
Phone
4103678520
Signed
2018-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danista Hunte
Formed
1996
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
260
Volunteers
0

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
36 SOUTH CHARLES ST 18TH FLOOR, BALTIMORE, MD 21201
Preparer
Tricia L Thomas
Phone
4106855512
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibility for oversight of the audit as well as the auditor selection process.”

Financial Statement Notes

PART X, LINE 2:

“The baltimore child first authority, inc. Is a charitable organization under section 501(c)3 of the internal revenue code and, as such, is exempt from federal and state income taxes. The organization's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for a period of three years.”

Raw XML AppendixShowing 400 of 402 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/Desc0CHILD FIRST AUTHORITY PROVIDES SUPPORT TO ADDRESS THE NEEDS OF STUDENTS, FAMILIES, AND THEIR COMMUNITIES THROUGH COMMUNITY SCHOOLS TO REMOVE THE BARRIERS TO STUDENT SUCCESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0619206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02680944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0792199
IRS990/PYOtherRevenueAmt03528
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt094446
IRS990/PYSalariesCompEmpBnftPaidAmt01797827
IRS990/PYTotalExpensesAmt02590026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02684472
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt082541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02630505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02680944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02544281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02615536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02869934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013341200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013341200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02630505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02680944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02544281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02615536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02869934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013341200
IRS990ScheduleA/TotalSupportAmt013341200
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024271
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02547964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02630505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BALTIMORE CHILD FIRST AUTHORITY, INC. IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010505
IRS990ScheduleD/TotalExpensesPerForm990Amt02547964
IRS990ScheduleD/TotalLiabilityAmt084499
IRS990ScheduleD/TotalRevenuePerForm990Amt02630505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02630505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02547964
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE BOARD REVIEWS 990 IN DETAIL AND IT IS ALSO REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY. ANY CONFLICTS ARE IDENTIFIED AND RESOLVED AS DEEMED APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR THROUGH DELIBERATION BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA FOR EXECUTIVE COMPENSATION FOR OTHER TAX EXEMPT ORGANIZATIONS, PROVIDED BY THE MARYLAND ASSOCIATION OF NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S RETURN CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AS WELL AS THE AUDITOR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076003
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0730566
IRS990/TotalAssetsEOYAmt0808342
IRS990/TotalAssetsGrp/BOYAmt0730566
IRS990/TotalAssetsGrp/EOYAmt0808342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02630505
IRS990/TotalEmployeeCnt0260
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011817
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0393989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02142158
IRS990/TotalFunctionalExpensesGrp/TotalAmt02547964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194046
IRS990/TotalLiabilitiesEOYAmt0189281
IRS990/TotalLiabilitiesGrp/BOYAmt0194046
IRS990/TotalLiabilitiesGrp/EOYAmt0189281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619061
IRS990/TotalOtherCompensationAmt04100
IRS990/TotalProgramServiceExpensesAmt02142158
IRS990/TotalReportableCompFromOrgAmt0107098
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02630505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0808342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt026
IRS990/TravelGrp/ProgramServicesAmt061400
IRS990/TravelGrp/TotalAmt061426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0531520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0543058
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03904 HICKORY AVENUE NO 200
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021211
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CHILDFIRSTAUTHORITY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANISTA HUNTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04103678520
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BALTIMORE CHILD FIRST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTHORITY INC
ReturnHeader/Filer/BusinessNameControlTxt0BALT
ReturnHeader/Filer/EIN0521992391
ReturnHeader/Filer/PhoneNum04103678520
ReturnHeader/Filer/USAddress/AddressLine1Txt03904 HICKORY AVENUE NO 200
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F5F717F28DAC6EB7F9DAA66A59403B74C56ACC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9946F2EC8757C089ECB702E3F2C027E2BD7BDBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.132.215.242
ReturnHeader/FilingSecurityInformation/IPDt02018-12-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:58:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520982413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSS MENDELSOHN & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 SOUTH CHARLES ST 18TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021201
ReturnHeader/PreparerPersonGrp/PhoneNum04106855512
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRICIA L THOMAS
ReturnHeader/ReturnTs02018-12-08T09:58:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,342
Liabilities
$189,281
Net assets
$619,061
Revenue
$2,630,505
Expenses
$2,547,964
Net income
$82,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.76$0.58$1.17$3.16$3.46$0.30
2022Summary only. Only limited summary data is available for this year.$1.85$0.38$1.48$3.29$3.05$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.18$1.24$2.80$2.65$0.14
2020Summary only. Only limited summary data is available for this year.$1.57$0.47$1.10$2.96$2.80$0.16
2019Summary only. Only limited summary data is available for this year.$1.17$0.24$0.94$3.13$2.81$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.19$0.62$2.63$2.55$0.08
2017Summary only. Only limited summary data is available for this year.$0.73$0.19$0.54$2.68$2.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.29$0.44$2.54$2.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.35$2.62$2.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$2.87$2.77$0.10
2013Summary only. Only limited summary data is available for this year.$0.54$0.28$0.26$2.63$2.89$0.26
2012Summary only. Only limited summary data is available for this year.$0.60$0.08$0.52$2.76$2.87$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$2.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits