Civic Intelligence

Intersection of Change Inc.

990 • Fiscal year 2019 • EIN 52-2002294

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

Organization ProfileWWW.INTERSECTIONOFCHANGE.ORG

View Organization Page

1947 Pennsylvania AvenueBaltimore, MD 21217

(410) 728-2227

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,764,451

Up $36,731 (+2.1%) from 2018

Net Assets

Up

$1,734,844

Up $24,767 (+1.4%) from 2018

Liabilities

Up

$29,607

Up $11,964 (+68%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Up

$992,291

Up $202,002 (+26%) from 2018

Expenses

Up

$972,129

Up $238,567 (+33%) from 2018

Net Income

Down

$20,162

Down $36,565 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,345,769Liabilities 2011: $12,960Net Assets 2011: $1,332,8092011Assets 2012: $1,390,185Liabilities 2012: $9,398Net Assets 2012: $1,380,7872012Assets 2013: $1,318,775Liabilities 2013: $16,280Net Assets 2013: $1,302,4952013Assets 2014: $1,346,430Liabilities 2014: $9,560Net Assets 2014: $1,336,8702014Assets 2015: $1,467,517Liabilities 2015: $14,606Net Assets 2015: $1,452,9112015Assets 2016: $1,527,984Liabilities 2016: $46,957Net Assets 2016: $1,481,0272016Assets 2017: $1,671,806Liabilities 2017: $18,929Net Assets 2017: $1,652,8772017Assets 2018: $1,727,720Liabilities 2018: $17,643Net Assets 2018: $1,710,0772018Assets 2019: $1,764,451Liabilities 2019: $29,607Net Assets 2019: $1,734,8442019Assets 2020: $1,919,228Liabilities 2020: $170,094Net Assets 2020: $1,749,1342020Assets 2021: $1,648,520Liabilities 2021: $13,273Net Assets 2021: $1,635,2472021Assets 2022: $1,768,566Liabilities 2022: $16,021Net Assets 2022: $1,752,5452022Assets 2023: $2,489,422Liabilities 2023: $234,954Net Assets 2023: $2,254,4682023Assets 2024: $2,800,329Liabilities 2024: $213,807Net Assets 2024: $2,586,5222024

Highlighted filing

2019

Assets$1,764,451
Liabilities$29,607
Net Assets$1,734,844
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $377,223Expenses 2011: $378,973Net Income 2011: -$1,7502011Revenue 2012: $444,818Expenses 2012: $385,839Net Income 2012: $58,9792012Revenue 2013: $323,854Expenses 2013: $402,147Net Income 2013: -$78,2932013Revenue 2014: $481,822Expenses 2014: $447,394Net Income 2014: $34,4282014Revenue 2015: $581,494Expenses 2015: $465,595Net Income 2015: $115,8992015Revenue 2016: $659,557Expenses 2016: $631,555Net Income 2016: $28,0022016Revenue 2017: $967,341Expenses 2017: $795,601Net Income 2017: $171,7402017Revenue 2018: $790,289Expenses 2018: $733,562Net Income 2018: $56,7272018Revenue 2019: $992,291Expenses 2019: $972,129Net Income 2019: $20,1622019Revenue 2020: $1,008,262Expenses 2020: $994,230Net Income 2020: $14,0322020Revenue 2021: $1,040,602Expenses 2021: $1,154,513Net Income 2021: -$113,9112021Revenue 2022: $1,276,823Expenses 2022: $1,158,371Net Income 2022: $118,4522022Revenue 2023: $1,628,023Expenses 2023: $1,126,100Net Income 2023: $501,9232023Revenue 2024: $1,556,107Expenses 2024: $1,230,045Net Income 2024: $326,0622024

Highlighted filing

2019

Revenue$992,291
Expenses$972,129
Net Income$20,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$998,136
Mission and Program Overview

Mission

To provide programs that enrich the economic, social and spiritual lives of those dealing with poverty related issues in the sandtown-winchester and surrounding communities.

The organization seeks to address the material, social and spiritual needs of the sandtown-winchester and upton communities in baltimore, md.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,188,288$1,160,661▼ $27,627
Cash and Non-Interest-Bearing Accounts$404,397$461,556▲ $57,159
Pledges and Grants Receivable$127,167$123,796▼ $3,371
Prepaid Expenses and Deferred Charges$6,140$9,117▲ $2,977
Other Notes and Loans Receivable, Net-$7,200-
Investments in Publicly Traded Securities$1,728$2,121▲ $393
Total Assets$1,727,720$1,764,451▲ $36,731
Liabilities
Accounts Payable and Accrued Expenses$17,643$29,607▲ $11,964
Total Liabilities$17,643$29,607▲ $11,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,624,077$1,656,344▲ $32,267
Net Assets With Donor Restrictions$86,000$78,500▼ $7,500
Total Net Assets Fund Balance$1,710,077$1,734,844▲ $24,767
Total Liabilities and Net Assets / Fund Balance$1,727,720$1,764,451▲ $36,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,082,647$344,621$1,427,268
Equipment$10,089$86,155$96,244
Other Land Buildings$48,925-$48,925
Land$19,000-$19,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Derrick DewittChair
Marcia MorrisVice Chair
Al StokesDirector
Alexander JarmanDirector
Gloria ByrdDirector
Jerrel DuffyDirector
John RennerDirector
Kendrick TilghmanDirector
Marian AmoaDirector
Mitzi DaileyDirector
Patricia Prasada-raoDirector
Xanthe KeyDirector
Amelia HarrisEmeritus
Verna L Jones-rodwellEmeritus
CwharrisFounder
Shannon SnowSecretary
Sarah MccannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,474
Program Service Revenue
$144,525
Investment Income
$0
Other Revenue
$1,292
All Other Contributions
$542,960
Change in Net Assets
$20,162

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 AmountValuation Method
Other Non Cash Contri Table1$20,000Salary Allocation
Other Non Cash Contri Table1$11,300Salary Allocation
Total Noncash Contributions2$31,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,291
Revenue Not Reported on Form 990
$6,238
Total Revenue per Audited Statements
$998,529
Total Revenue per Form 990
$992,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,894
Other Expenses$479,235
Total Fundraising Expense$10,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,707$33,075$3,129$312,911
All Other Expenses$125,797$13,719$2,965$142,481
Current Officers, Directors, Trustees, and Key Employees$119,125$14,134$1,346$134,605
Depreciation Depletion$43,411$5,643$593$49,647
Payroll Taxes$40,159$4,765$454$45,378
Other Expenses$36,697$4,574$480$36,697
Insurance$27,968$3,636$381$31,985
Office Expenses$19,038$3,980$162$23,180
Fees for Services Accounting-$21,408-$21,408
Travel$11,150$32-$11,182
Occupancy$9,137$1,188$125$10,450
Advertising--$1,112$1,112
Total Functional Expenses$855,228$106,154$10,747$972,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$977,974
Expenses per Audited Statements$972,129
Total Expenses per Form 990$972,129
Expenses Not Reported on Form 990$5,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,137
Fundraising Direct Expenses$5,845
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and outside accounting consultants. The executive director then presents the 990 to the board as a whole in which review and approval is voted on.”

Form 990, Page 6, Part VI, Line 12C

“The executive director and the board of directors monitor the compliance with the conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Intersection of Change
EIN
52-2002294
Phone
4107282227
Address
1947 PENNSYLVANIA AVENUE, BALTIMORE, MD 21217

Signing Officer

Name
Todd Marcus
Title
Executive Director
Phone
4107282227
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Marcus
Formed
1996
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
45
Volunteers
400

Preparer

Firm
L&h Business Consulting
Address
1212 YORK RD STE C300, LUTHERVILLE, MD 21093-6274
Preparer
Dominic Levis Ea 93839
Phone
4108284177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Art @ work 32,353 0 2,601 special projects 26,095 0 0 staff training and develo 18,847 3,375 0 utilities 18,843 2,449 257 miscellaneous 10,378 1,022 107 landscaping 5,296 2,375 0 meals 5,510 1,599 0 field trips 3,821 0 0 licenses and permits 2,010 1,405 0 equipment 1,495 53 0 security 1,149 305 0 retirement fees 0 1,136 0 total 125,797 13,719 2,965”

Form 990, Part XI, Line 9

“Schedule g fundraising 5,845 schedule g fundraising -5,845”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code (the code) and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the positions. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2019. The organization files federal and state information returns. The organizations federal form 990s remain open for three years for federal and state examination.”

Schedule D, Page 4, Part XI, Line 2D

“Schedule g fundraising 5,845”

Schedule D, Page 4, Part XII, Line 2D

“Schedule g fundraising 5,845”

Raw XML AppendixShowing 400 of 536 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,764,451
Liabilities
$29,607
Net assets
$1,734,844
Revenue
$992,291
Expenses
$972,129
Net income
$20,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.21$2.59$1.56$1.23$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.23$2.25$1.63$1.13$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$1.28$1.16$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.04$1.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.17$1.75$1.01$0.99$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$0.99$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$0.79$0.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$0.97$0.80$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$0.66$0.63$0.03
2015Summary only. Only limited summary data is available for this year.$1.47$0.01$1.45$0.58$0.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.48$0.45$0.03
2013Summary only. Only limited summary data is available for this year.$1.32$0.02$1.30$0.32$0.40$0.08
2012Summary only. Only limited summary data is available for this year.$1.39$0.01$1.38$0.44$0.39$0.06
2011Summary only. Only limited summary data is available for this year.$1.35$0.01$1.33$0.38$0.38$0.00