Civic Intelligence

The Baltimore Child First Authority

990 • Fiscal year 2023 • EIN 52-1992391

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 15, 2024

Organization ProfileWWW.CHILDFIRSTAUTHORITY.ORG

View Organization Page

3904 Hickory Avenue 200Baltimore, MD 21211

(410) 367-8520

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$139,383

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$1,755,551

Flat from 2023

Net Assets

Flat

$1,173,079

Flat from 2023

Liabilities

Flat

$582,472

Flat from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Flat

$3,156,644

Flat from 2023

Expenses

Flat

$3,459,782

Flat from 2023

Net Income

Flat

-$303,138

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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: $1,173,0792023Assets 2023: $1,755,551Liabilities 2023: $582,472Net Assets 2023: $1,173,0792023

Highlighted filing

2023

Assets$1,755,551
Liabilities$582,472
Net Assets$1,173,079
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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: -$303,1382023Revenue 2023: $3,156,644Expenses 2023: $3,459,782Net Income 2023: -$303,1382023

Highlighted filing

2023

Revenue$3,156,644
Expenses$3,459,782
Net Income-$303,138
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,169,094
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.

The mission of child first is to develop youth and strengthen families by providing high quality community schools, after-school and summer learning programs that promote academic achievement, social and emotional well-being, and parent leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,342,598$1,481,577▲ $138,979
Cash and Non-Interest-Bearing Accounts$462,038$155,471▼ $306,567
Prepaid Expenses and Deferred Charges$37,487$38,381▲ $894
Land, Buildings, and Equipment, Net$12,849$29,996▲ $17,147
Total Assets$1,854,972$1,755,551▼ $99,421
Other Assets Total$0$50,126▲ $50,126
Liabilities
Accounts Payable and Accrued Expenses$221,377$305,480▲ $84,103
Other Liabilities$0$200,758▲ $200,758
Deferred Revenue$157,378$76,234▼ $81,144
Total Liabilities$378,755$582,472▲ $203,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,057,661$1,037,296▼ $20,365
Net Assets With Donor Restrictions$418,556$135,783▼ $282,773
Total Net Assets Fund Balance$1,476,217$1,173,079▼ $303,138
Total Liabilities and Net Assets / Fund Balance$1,854,972$1,755,551▼ $99,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,177$25,639$40,816
Leasehold Improvements$14,819$251$15,070
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danista HunteExecutive DirectorFT$134,389$4,994$139,383

Board Members and Trustees

NameTitle
Jessica ReighardBoard Chair
Benjamin OrrBoard Member
Dr Carlyn E PaytonBoard Member
Julia BaezBoard Member
Kate K ShatzkinBoard Member
Melissa StallingsBoard Member
Veronica BlackBoard Member
Wayne HarrisBoard Member
Jennifer Bell-ellwangerSecretary
Brian GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,152,506
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,138
All Other Contributions
$2,251,314
Change in Net Assets
$-303,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,156,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,213
Total Revenue per Audited Statements
$3,186,857
Total Revenue per Form 990
$3,156,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,448,357
Other Expenses$1,011,425
Total Fundraising Expense$58,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,868,238$74,568$31,595$1,974,401
Payroll Taxes$141,593$13,330$2,881$157,804
Other Employee Benefits$138,986$6,444$3,335$148,765
Current Officers, Directors, Trustees, and Key Employees$19,500$110,500$6,062$136,062
All Other Expenses$78,027$29,681-$107,708
Fees for Services Accounting-$95,398-$95,398
Travel$85,931$6,708-$92,639
Fees for Services Other$34,164$44,747-$78,911
Other Expenses$28,633$18,773-$47,406
Office Expenses$8,765$34,655-$43,420
Pension Plan Contributions$4,699$26,626-$31,325
Occupancy$24,325$4,838-$29,163
Insurance-$25,952-$25,952
Information Technology-$17,669-$17,669
Advertising--$15,009$15,009
Depreciation Depletion$4,635$922-$5,557
Interest-$5,517-$5,517
Total Functional Expenses$2,870,635$530,265$58,882$3,459,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,489,995
Expenses per Audited Statements$3,459,782
Total Expenses per Form 990$3,459,782
Expenses Not Reported on Form 990$30,213
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,588
Fundraising Direct Expenses$12,450
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$150,000
Right of Use Lease Liability$50,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 finance committee reviews the audit and the 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 governing documents, conflict of interest policy, and financial statements can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Child First Authority Inc
EIN
52-1992391
Phone
4103678520
Address
3904 HICKORY AVENUE 200, BALTIMORE, MD 21211

Signing Officer

Name
Gayl Brooks
Title
Acting Executive Director
Phone
4103678520
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayl Brooks
Formed
1996
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
214
Volunteers
543

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
1801 PORTER STREET SUITE 500, BALTIMORE, MD 21230
Preparer
Lisa B Johnson
Phone
4106855512
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 450 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01057661
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01037296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04838
IRS990/OccupancyGrp/ProgramServicesAmt024325
IRS990/OccupancyGrp/TotalAmt029163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034655
IRS990/OfficeExpensesGrp/ProgramServicesAmt08765
IRS990/OfficeExpensesGrp/TotalAmt043420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt050126
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03335
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148765
IRS990/OtherExpensesGrp/Desc0PROGRAM CONTRACT SERVIC
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS AND MEET
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS AND S
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218773
IRS990/OtherExpensesGrp/ProgramServicesAmt0251420
IRS990/OtherExpensesGrp/ProgramServicesAmt1103508
IRS990/OtherExpensesGrp/ProgramServicesAmt278211
IRS990/OtherExpensesGrp/ProgramServicesAmt328633
IRS990/OtherExpensesGrp/TotalAmt0251420
IRS990/OtherExpensesGrp/TotalAmt1116287
IRS990/OtherExpensesGrp/TotalAmt279369
IRS990/OtherExpensesGrp/TotalAmt347406
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0200758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01868238
IRS990/OtherSalariesAndWagesGrp/TotalAmt01974401
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013330
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141593
IRS990/PayrollTaxesGrp/TotalAmt0157804
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04699
IRS990/PensionPlanContributionsGrp/TotalAmt031325
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01342598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01481577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038381
IRS990/PrincipalOfficerNm0GAYL BROOKS
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt01029019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03196688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0938136
IRS990/PYOtherRevenueAmt088990
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0231509
IRS990/PYSalariesCompEmpBnftPaidAmt02116033
IRS990/PYTotalExpensesAmt03054169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03285678
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-303138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03152506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03196688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02796843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02963814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03127188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015237039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015237039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03152506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03196688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02796843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02963814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03127188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015237039
IRS990ScheduleA/TotalSupportAmt015237039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030213
IRS990ScheduleD/DonatedServicesUseFcltsAmt030213
IRS990ScheduleD/EquipmentGrp/BookValueAmt015177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040816
IRS990ScheduleD/ExpensesNotReportedAmt030213
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03459782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014819
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0251
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt030213
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03156644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHILD 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/TotalBookValueLandBuildingsAmt029996
IRS990ScheduleD/TotalExpensesPerForm990Amt03459782
IRS990ScheduleD/TotalLiabilityAmt0200758
IRS990ScheduleD/TotalRevenuePerForm990Amt03156644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03186857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03489995
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE FINANCE COMMITTEE REVIEWS THE AUDIT AND THE 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE MADE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01854972
IRS990/TotalAssetsEOYAmt01755551
IRS990/TotalAssetsGrp/BOYAmt01854972
IRS990/TotalAssetsGrp/EOYAmt01755551
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03152506
IRS990/TotalEmployeeCnt0214
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058882
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0530265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02870635
IRS990/TotalFunctionalExpensesGrp/TotalAmt03459782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378755
IRS990/TotalLiabilitiesEOYAmt0582472
IRS990/TotalLiabilitiesGrp/BOYAmt0378755
IRS990/TotalLiabilitiesGrp/EOYAmt0582472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01476217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01173079
IRS990/TotalOtherCompensationAmt04994
IRS990/TotalProgramServiceExpensesAmt02870635
IRS990/TotalReportableCompFromOrgAmt0134389
IRS990/TotalRevenueGrp/ExclusionAmt04138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03156644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0543
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01854972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01755551

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,755,551
Liabilities
$582,472
Net assets
$1,173,079
Revenue
$3,156,644
Expenses
$3,459,782
Net income
-$303,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.58$1.17$3.16$3.46$0.30
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2023 filings • 501(c)3 • $1M-$5M nonprofits