Civic Intelligence

Intersection of Change Inc.

990 • Fiscal year 2021 • EIN 52-2002294

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileWWW.INTERSECTIONOFCHANGE.ORG

View Organization Page

PO Box 12764Baltimore, MD 21217

(410) 728-2227

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.2%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,648,520

Down $270,708 (-14%) from 2020

Net Assets

Down

$1,635,247

Down $113,887 (-6.5%) from 2020

Liabilities

Down

$13,273

Down $156,821 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin15th percentile

Revenue

Up

$1,040,602

Up $32,340 (+3.2%) from 2020

Expenses

Up

$1,154,513

Up $160,283 (+16%) from 2020

Net Income

Down

-$113,911

Down $127,943 (-912%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$1,648,520
Liabilities$13,273
Net Assets$1,635,247
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$1,040,602
Expenses$1,154,513
Net Income-$113,911
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$1,041,504
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$1,173,618$1,166,204▼ $7,414
Cash and Non-Interest-Bearing Accounts$621,701$239,400▼ $382,301
Pledges and Grants Receivable$104,000$221,311▲ $117,311
Prepaid Expenses and Deferred Charges$10,300$11,939▲ $1,639
Other Notes and Loans Receivable, Net$7,200$7,200→ $0
Investments in Publicly Traded Securities$2,409$2,466▲ $57
Total Assets$1,919,228$1,648,520▼ $270,708
Liabilities
Accounts Payable and Accrued Expenses$170,094$13,273▼ $156,821
Total Liabilities$170,094$13,273▼ $156,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,730,634$1,442,436▼ $288,198
Net Assets With Donor Restrictions$18,500$192,811▲ $174,311
Total Net Assets Fund Balance$1,749,134$1,635,247▼ $113,887
Total Liabilities and Net Assets / Fund Balance$1,919,228$1,648,520▼ $270,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,103,911$402,594$1,506,505
Equipment-$98,366$98,366
Other Land Buildings$43,293$18,656$61,949
Land$19,000-$19,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sarah MccannChair
Gloria ByrdVice Chair
Al StokesDirector
Antoine BennettDirector
Derrick DewittDirector
Greg ArbogastDirector
Jamon McleanDirector
Joseph CarterDirector
Marcia MorrisDirector
Marian AmoaDirector
Mitzi DaileyDirector
Shannon SnowDirector
Wendall HolmesDirector
Xanthe KeyDirector
Amelia HarrisEmeritus
Verna L Jones-rodwellEmeritus
CwharrisFounder
John RennerSecretary
Patricia Prasada-raoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$937,659
Program Service Revenue
$86,385
Investment Income
$5,665
Other Revenue
$10,893
All Other Contributions
$644,288
Change in Net Assets
$-113,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,040,602
Revenue Not Reported on Form 990
$926
Total Revenue per Audited Statements
$1,041,528
Total Revenue per Form 990
$1,040,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,975
Other Expenses$409,538
Total Fundraising Expense$35,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,144$46,419$28,959$622,522
All Other Expenses$61,574$19,651-$81,225
Payroll Taxes$53,504$4,791$2,989$61,284
Current Officers, Directors, Trustees, and Key Employees$53,404$4,782$2,983$61,169
Depreciation Depletion$13,305$39,295-$52,600
Fees for Services Accounting$12,387$35,638-$48,025
Insurance$36,370$9,054-$45,424
Occupancy$27,954$1,200-$29,154
Office Expenses$25,725$3,299-$29,024
Other Expenses$26,690$1,729-$26,690
Travel$7,718--$7,718
Advertising--$1,060$1,060
Total Functional Expenses$952,664$165,858$35,991$1,154,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,155,415
Expenses per Audited Statements$1,154,513
Total Expenses per Form 990$1,154,513
Expenses Not Reported on Form 990$902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,795
Fundraising Direct Expenses$902
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
PO BOX 12764, BALTIMORE, MD 21217

Signing Officer

Name
Todd Marcus
Title
Executive Director
Phone
4107282227
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Marcus
Formed
1996
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
45
Volunteers
300

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 XI, Line 9

“Schedule g fundraising 902 schedule g fundraising -902”

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 902”

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

“Schedule g fundraising 902”

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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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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,648,520
Liabilities
$13,273
Net assets
$1,635,247
Revenue
$1,040,602
Expenses
$1,154,513
Net income
-$113,911
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