Civic Intelligence

Impact Baltimore Inc.

990 • Fiscal year 2016 • EIN 52-2122068

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

945 E 30th StreetBaltimore, MD 21218

(410) 235-2124

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

76th percentile

19%

Higher net margin than 76% 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

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$6,474

Up $1,741 (+37%) from 2015

Net Assets

Up

$6,474

Up $1,658 (+34%) from 2015

Liabilities

Up

$0

Up $83 (+100%) from 2015

Revenue

Down

$8,531

Down $14,161 (-62%) from 2015

Expenses

Down

$6,873

Down $15,257 (-69%) from 2015

Net Income

Up

$1,658

Up $1,096 (+195%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $2,630Liabilities 2010: $02010Assets 2011: $4,478Liabilities 2011: $02011Assets 2012: $6,201Liabilities 2012: $02012Assets 2013: $4,455Liabilities 2013: $02013Assets 2014: $4,254Net Assets 2014: $4,2542014Assets 2015: $4,733Liabilities 2015: -$83Net Assets 2015: $4,8162015Assets 2016: $6,474Liabilities 2016: $0Net Assets 2016: $6,4742016Assets 2017: $4,856Liabilities 2017: $0Net Assets 2017: $4,8562017Assets 2018: $2,037Liabilities 2018: $0Net Assets 2018: $2,0372018Assets 2019: $6,644Liabilities 2019: $0Net Assets 2019: $6,6442019Assets 2020: $12,450Liabilities 2020: $0Net Assets 2020: $12,4502020Assets 2021: $17,293Liabilities 2021: $0Net Assets 2021: $17,2932021Assets 2022: $27,828Liabilities 2022: $0Net Assets 2022: $27,8282022Assets 2023: $13,160Liabilities 2023: $02023Assets 2024: $17,811Liabilities 2024: $0Net Assets 2024: $17,8112024

Highlighted filing

2016

Assets$6,474
Liabilities$0
Net Assets$6,474

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $0Expenses 2010: $580Net Income 2010: -$5802010Revenue 2011: $18,983Expenses 2011: $17,135Net Income 2011: $1,8482011Revenue 2012: $11,193Expenses 2012: $9,470Net Income 2012: $1,7232012Revenue 2013: $5,315Expenses 2013: $7,061Net Income 2013: -$1,7462013Revenue 2014: $3,430Expenses 2014: $3,631Net Income 2014: -$2012014Revenue 2015: $22,692Expenses 2015: $22,130Net Income 2015: $5622015Revenue 2016: $8,531Expenses 2016: $6,873Net Income 2016: $1,6582016Revenue 2017: $9,140Expenses 2017: $10,758Net Income 2017: -$1,6182017Revenue 2018: $3,750Expenses 2018: $6,569Net Income 2018: -$2,8192018Revenue 2019: $20,697Expenses 2019: $16,090Net Income 2019: $4,6072019Revenue 2020: $7,800Expenses 2020: $1,994Net Income 2020: $5,8062020Revenue 2021: $16,518Expenses 2021: $11,675Net Income 2021: $4,8432021Revenue 2022: $33,097Expenses 2022: $22,562Net Income 2022: $10,5352022Revenue 2023: $11,665Expenses 2023: $26,333Net Income 2023: -$14,6682023Revenue 2024: $27,425Expenses 2024: $22,774Net Income 2024: $4,6512024

Highlighted filing

2016

Revenue$8,531
Expenses$6,873
Net Income$1,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$8,531
Mission and Program Overview

Mission

Educate and develop the ability to complete tasks by teaching skills through on-the-jobtraining.

Educate and develop the ability to complete tasks by teaching skills through on-the-job training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,733$6,474▲ $1,741
Total Assets$4,733$6,474▲ $1,741
Liabilities
Other Liabilities$-83--
Total Liabilities$-83$0▲ $83
Net Assets / Fund Balance
Unrestricted Net Assets$4,816$6,474▲ $1,658
Total Net Assets Fund Balance$4,816$6,474▲ $1,658
Total Liabilities and Net Assets / Fund Balance$4,733$6,474▲ $1,741
Compensation and Service Providers

Board Members and Trustees

NameTitle
David W ChildsPresident
Joan WingroveDirector
Mark ArismanDirector
David AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,531
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,590
Other Expenses$283
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,590--$6,590
Fees for Services Accounting-$250-$250
Fees for Services Other-$33-$33
Total Functional Expenses$6,590$283$0$6,873
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Impact Baltimore
EIN
52-2122068
Phone
4102352124
Address
945 E 30TH STREET, BALTIMORE, MD 21218

Signing Officer

Name
David Adams
Title
Treasurer
Phone
4102352124
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David W Childs
Formed
1999
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Earl S Oxley CPA
Address
422 EASTERN BLVD, BALTIMORE, MD 21221-6785
Preparer
John H Adair CPA
Phone
4103910047
Raw XML Appendix241 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum04102352124
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0945 E 30TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt08531
IRS990/GrantAmt06590
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06590
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06590
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE AND DEVELOP THE ABILITY TO COMPLETE TASKS BY TEACHING SKILLS THROUGH ON-THE-JOB TRAINING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04816
IRS990/NetAssetsOrFundBalancesEOYAmt06474
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0-83
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID W CHILDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022002
IRS990/PYOtherExpensesAmt0128
IRS990/PYRevenuesLessExpensesAmt0562
IRS990/PYTotalExpensesAmt022130
IRS990/PYTotalRevenueAmt022692
IRS990/ReconcilationRevenueExpnssAmt01658
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt051161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051161
IRS990ScheduleA/TotalSupportAmt051161
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsGrp/BOYAmt04733
IRS990/TotalAssetsGrp/EOYAmt06474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08531
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04102352124
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
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ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0522122068
ReturnHeader/Filer/PhoneNum04102352124
ReturnHeader/Filer/USAddress/AddressLine1Txt0945 E 30TH STREET
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212216785
ReturnHeader/PreparerPersonGrp/PhoneNum04103910047
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H ADAIR CPA
ReturnHeader/ReturnTs02017-05-08T10:12:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$17.8$0.00$17.8$27.4$22.8$4.65
2023Summary only. Only limited summary data is available for this year.$13.2$0.00$11.7$26.3$14.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.00$27.8$33.1$22.6$10.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.00$17.3$16.5$11.7$4.84
2020Summary only. Only limited summary data is available for this year.$12.5$0.00$12.5$7.80$1.99$5.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.00$6.64$20.7$16.1$4.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$3.75$6.57$2.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$9.14$10.8$1.62
2016Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$8.53$6.87$1.66
2015Summary only. Only limited summary data is available for this year.$4.73$0.08$4.82$22.7$22.1$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.25$4.25$3.43$3.63$0.20
2013Summary only. Only limited summary data is available for this year.$4.46$0.00$5.32$7.06$1.75
2012Summary only. Only limited summary data is available for this year.$6.20$0.00$11.2$9.47$1.72
2011Summary only. Only limited summary data is available for this year.$4.48$0.00$19.0$17.1$1.85
2010Summary only. Only limited summary data is available for this year.$2.63$0.00$0.00$0.58$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits