Civic Intelligence

Pan in the Community Inc.

990 • Fiscal year 2018 • EIN 52-2297616

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 04, 2019

3907 Hamilton Avenue 1st FloorBaltimore, MD 21206-0000

(410) 292-6814

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $85 (-100%) from 2017

Net Assets

Down

$0

Down $85 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$28,366

Down $9,904 (-26%) from 2017

Expenses

Down

$28,451

Down $14,381 (-34%) from 2017

Net Income

Up

-$85

Up $4,477 (+98%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2011: $2,529Liabilities 2011: $0Net Assets 2011: $2,5292011Assets 2012: $1,990Liabilities 2012: $0Net Assets 2012: $1,9902012Assets 2013: $2,067Liabilities 2013: $0Net Assets 2013: $2,0672013Assets 2014: $4,567Liabilities 2014: $0Net Assets 2014: $4,5672014Assets 2015: $4,567Liabilities 2015: $0Net Assets 2015: $4,5672015Assets 2016: $4,647Liabilities 2016: $0Net Assets 2016: $4,6472016Assets 2017: $85Liabilities 2017: $0Net Assets 2017: $852017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $42,135Expenses 2011: $40,885Net Income 2011: $1,2502011Revenue 2012: $50,348Expenses 2012: $50,348Net Income 2012: $02012Revenue 2013: $27,457Expenses 2013: $27,380Net Income 2013: $772013Revenue 2014: $43,909Expenses 2014: $41,409Net Income 2014: $2,5002014Revenue 2015: $28,899Expenses 2015: $28,899Net Income 2015: $02015Revenue 2016: $25,532Expenses 2016: $25,452Net Income 2016: $802016Revenue 2017: $38,270Expenses 2017: $42,832Net Income 2017: -$4,5622017Revenue 2018: $28,366Expenses 2018: $28,451Net Income 2018: -$852018Revenue 2019: $27,552Expenses 2019: $27,637Net Income 2019: -$852019Revenue 2020: $8,720Expenses 2020: $8,720Net Income 2020: $02020Revenue 2021: $8,345Expenses 2021: $8,345Net Income 2021: $02021Revenue 2022: $8,689Expenses 2022: $8,689Net Income 2022: $02022Revenue 2023: $14,286Expenses 2023: $14,286Net Income 2023: $02023Revenue 2024: $15,171Expenses 2024: $15,171Net Income 2024: $02024

Highlighted filing

2018

Revenue$28,366
Expenses$28,451
Net Income-$85
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.1
Gross Receipts
$28,366
Mission and Program Overview

Mission

To use the medium of the steel drum to refocus young people into positive behavior

To use the medium of the steel drums to refocus young people into positive behavior

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85$0▼ $85
Savings and Temporary Cash Investments$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$85$0▼ $85
Liabilities
Other Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$85$0▼ $85
Total Net Assets Fund Balance$85$0▼ $85
Total Liabilities and Net Assets / Fund Balance$85$0▼ $85
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony WaltersActing Chairman
Anita McfarlaneVice Chairman
Katie KauffmanDirector
Kendra BanksDirector
Latrice PriceDirector
Marc LaveauDirector
Vivian WaltersDirector
Anthony McfarlaneCEO
Kerisha GillFinancial Secretary
Trevora AllyneProcurement Officer
Kamesha NorrisPublic Relations Officer
Hannah AllyneRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,366
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,833
Change in Net Assets
$-85
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$16,050--$16,050
Travel-$2,600-$2,600
Insurance-$2,076-$2,076
Other Expenses-$1,680-$1,680
Advertising$1,376--$1,376
Total Functional Expenses$17,426$11,025$0$28,451
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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

Part VI, Section A, Line 6

12 BOARD MEMBERS

PART VI, SECTION A, LINE 7A

Every two years the organization has an annual meeting where the election of officers takes place

PART VI, SECTION A, LINE 8A

The recording secretary takes minutes for all meetings

PART VI, SECTION A, LINE 8B

The recording secretary takes minutes for all meetings

Part VI, Section B, Line 11

Copy of 990 provided in hand to each member of governing body

Part VI, Section C, Line 18

UPON REQUEST

Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Pan in the Community Inc
EIN
52-2297616
Phone
4102926814
Address
3907 HAMILTON AVENUE 1ST FLOOR, BALTIMORE, MD 21206-0000

Signing Officer

Name
Anthony Mcfarlane
Title
CEO
Phone
4102926814
Signed
2019-04-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Anthony Mcfarlane
Formed
2006
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
Barclays Tax Service
Address
5109 HARFORD ROAD, BALTIMORE, MD 21214
Preparer
Sarah a Bland Barclay
Phone
4102548297
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169623
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0169623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043909
IRS990ScheduleA/Total509Grp/TotalAmt0169623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169623
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt012 BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY TWO YEARS THE ORGANIZATION HAS AN ANNUAL MEETING WHERE THE ELECTION OF OFFICERS TAKES PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RECORDING SECRETARY TAKES MINUTES FOR ALL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RECORDING SECRETARY TAKES MINUTES FOR ALL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF 990 PROVIDED IN HAND TO EACH MEMBER OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$15.2$15.2$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$14.3$14.3$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.69$8.69$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.35$8.35$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.72$8.72$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$27.6$27.6$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$28.4$28.5$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$38.3$42.8$4.56
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$25.5$25.5$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$28.9$28.9$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$43.9$41.4$2.50
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$27.5$27.4$0.08
2012Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$50.3$50.3$0.00
2011Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$42.1$40.9$1.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits