Civic Intelligence

Baltimore Outreach Services Inc.

990 • Fiscal year 2016 • EIN 56-2291915

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.BALTIMOREOUTREACH.ORG

View Organization Page

701 S Charles StreetBaltimore, MD 21230

(410) 752-7179

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$114,514

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,372,842

Up $23,481 (+1.7%) from 2015

Net Assets

Up

$1,350,727

Up $35,759 (+2.7%) from 2015

Liabilities

Down

$22,115

Down $12,278 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Up

$928,719

Up $1,531 (+0.2%) from 2015

Expenses

Down

$879,724

Down $29,155 (-3.2%) from 2015

Net Income

Up

$48,995

Up $30,686 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $874,570Liabilities 2011: $23,710Net Assets 2011: $850,8602011Assets 2012: $890,601Liabilities 2012: $22,529Net Assets 2012: $868,0722012Assets 2013: $1,132,361Liabilities 2013: $25,881Net Assets 2013: $1,106,4802013Assets 2014: $1,305,319Liabilities 2014: $14,361Net Assets 2014: $1,290,9582014Assets 2015: $1,349,361Liabilities 2015: $34,393Net Assets 2015: $1,314,9682015Assets 2016: $1,372,842Liabilities 2016: $22,115Net Assets 2016: $1,350,7272016Assets 2017: $1,712,068Liabilities 2017: $19,916Net Assets 2017: $1,692,1522017Assets 2018: $1,821,269Liabilities 2018: $22,330Net Assets 2018: $1,798,9392018Assets 2019: $1,651,886Liabilities 2019: $19,111Net Assets 2019: $1,632,7752019Assets 2020: $1,810,264Liabilities 2020: $128,054Net Assets 2020: $1,682,2102020Assets 2021: $2,139,853Liabilities 2021: $27,712Net Assets 2021: $2,112,1412021Assets 2022: $1,710,229Liabilities 2022: $293,345Net Assets 2022: $1,416,8842022Assets 2023: $1,366,664Liabilities 2023: $115,398Net Assets 2023: $1,251,2662023Assets 2024: $1,414,183Liabilities 2024: $105,813Net Assets 2024: $1,308,3702024

Highlighted filing

2016

Assets$1,372,842
Liabilities$22,115
Net Assets$1,350,727
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $801,180Expenses 2011: $753,574Net Income 2011: $47,6062011Revenue 2012: $811,909Expenses 2012: $794,438Net Income 2012: $17,4712012Revenue 2013: $1,056,758Expenses 2013: $821,809Net Income 2013: $234,9492013Revenue 2014: $984,092Expenses 2014: $823,179Net Income 2014: $160,9132014Revenue 2015: $927,188Expenses 2015: $908,879Net Income 2015: $18,3092015Revenue 2016: $928,719Expenses 2016: $879,724Net Income 2016: $48,9952016Revenue 2017: $1,115,557Expenses 2017: $830,798Net Income 2017: $284,7592017Revenue 2018: $871,604Expenses 2018: $825,297Net Income 2018: $46,3072018Revenue 2019: $640,692Expenses 2019: $822,581Net Income 2019: -$181,8892019Revenue 2020: $916,213Expenses 2020: $843,691Net Income 2020: $72,5222020Revenue 2021: $1,142,027Expenses 2021: $880,620Net Income 2021: $261,4072021Revenue 2022: $785,923Expenses 2022: $1,251,302Net Income 2022: -$465,3792022Revenue 2023: $809,011Expenses 2023: $1,006,011Net Income 2023: -$197,0002023Revenue 2024: $818,255Expenses 2024: $932,943Net Income 2024: -$114,6882024

Highlighted filing

2016

Revenue$928,719
Expenses$879,724
Net Income$48,995
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,064,544
Mission and Program Overview

Mission

Serve housing and education needs of women.

Serve housing & education needs of women

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$517,631$565,503▲ $47,872
Land, Buildings, and Equipment, Net$443,539$425,626▼ $17,913
Cash and Non-Interest-Bearing Accounts$194,700$184,967▼ $9,733
Savings and Temporary Cash Investments$85,792$91,558▲ $5,766
Pledges and Grants Receivable$66,399$76,399▲ $10,000
Inventories for Sale or Use$31,213$28,789▼ $2,424
Accounts Receivable$10,087--
Total Assets$1,349,361$1,372,842▲ $23,481
Liabilities
Accounts Payable and Accrued Expenses$34,393$22,115▼ $12,278
Total Liabilities$34,393$22,115▼ $12,278
Net Assets / Fund Balance
Unrestricted Net Assets$1,248,569$1,274,328▲ $25,759
Temporarily Rstr Net Assets$66,399$76,399▲ $10,000
Total Net Assets Fund Balance$1,314,968$1,350,727▲ $35,759
Total Liabilities and Net Assets / Fund Balance$1,349,361$1,372,842▲ $23,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,523$90,858$459,381
Land$54,720-$54,720
Equipment$2,383$10,617$13,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$557,994$55,340▲ $2,380-$613,205
2014$331,193$211,811▲ $17,072-$557,994
2013$219,135$86,506▲ $26,494-$331,193
2012$69,188$148,838▲ $3,671$2,004$219,135
2011$35,718$32,703▲ $1,956$1,066$69,188
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen AdkinsExecutive DiFT$31,400$83,114$114,514

Board Members and Trustees

NameTitle
Susan TjornehojChairman
Anne WestPresident
Christie CoeDirector
Christina BestDirector
Dawn CarlsonDirector
Diane BatchikDirector
Diane MolnerDirector
Eric M LeppoDirector
Gregg LandryDirector
Laurie DietrichDirector
Rachel Miller YasserDirector
Richard WaltherDirector
Stephanie MillerDirector
Valerie HarrisonDirector
Clare LentzSecretary
Matt HemeltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,683
Program Service Revenue
$64,142
Investment Income
$16,136
Other Revenue
$67,758
All Other Contributions
$600,990
Change in Net Assets
$48,995

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 Amount
Securities Publicly Traded1$30,340
Food Inventory-$22,000
Total Noncash Contributions1$52,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,719
Revenue Not Reported on Form 990
$136,764
Total Revenue per Audited Statements
$1,065,483
Total Revenue per Form 990
$928,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,135
Other Expenses$283,589
Total Fundraising Expense$73,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,301$19,687$50,565$349,553
Current Officers, Directors, Trustees, and Key Employees$72,048$28,819$2,059$102,926
Other Employee Benefits$59,212$7,166$472$66,850
Pension Plan Contributions$32,305$4,460$4,838$41,603
Payroll Taxes$28,035$3,074$4,094$35,203
All Other Expenses$25,917$4,059$3,066$33,042
Fees for Services Legal$28,805--$28,805
Other Expenses$21,222$719$719$22,660
Insurance$17,518$973$973$19,464
Depreciation Depletion$16,121$896$896$17,913
Office Expenses$7,737$707$4,855$13,299
Fees for Services Accounting-$13,100-$13,100
Fees for Services Other$3,408$2,167$510$6,085
Total Functional Expenses$720,850$85,827$73,047$879,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,029,724
Expenses per Audited Statements$879,724
Total Expenses per Form 990$879,724
Expenses Not Reported on Form 990$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,609
Fundraising Direct Expenses$29,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$121,199$96,509$29,851$66,658
Total Events$121,199$96,509$29,851$66,658
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 goes to the finance committee for review and then to the board of directors.”

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

“We have a conflict of interest policy that board members fill in and discuss at the board meeting yearly.”

Form 990, Page 6, Part VI, Line 15A

“The board president and the chair complete a yearly evaluation and look at comparable data for non-profit executives.”

Form 990, Page 6, Part VI, Line 15B

“The board president and the chair complete a yearly evaluation and look at comparable data for non-profit employees.”

Form 990, Page 6, Part VI, Line 19

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
Baltimore Outreach Services Inc
EIN
56-2291915
Phone
4107527179
Address
701 S CHARLES STREET, BALTIMORE, MD 21230

Signing Officer

Name
Karen Adkins
Title
Executive Director
Phone
4107527179
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Adkins
Formed
2002
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
15
Employees
15
Volunteers
200

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 107, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4106752727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To support the mission of the organization.”

Schedule D, Page 3, Part X

“The internal revenue service has not examined (audited) any income tax returns of the organizaton thus the previous three (3) years are subject to examination. The organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03074
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0763481
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IRS990/PYOtherExpensesAmt0285978
IRS990/PYOtherRevenueAmt097090
IRS990/PYProgramServiceRevenueAmt055185
IRS990/PYRevenuesLessExpensesAmt018309
IRS990/PYSalariesCompEmpBnftPaidAmt0622901
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IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0201560
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0285563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0156596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0153001
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0763481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0898488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0924936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0714515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04082103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010174
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,372,842
Liabilities
$22,115
Net assets
$1,350,727
Revenue
$928,719
Expenses
$879,724
Net income
$48,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.11$1.31$0.82$0.93$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.12$1.25$0.81$1.01$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.29$1.42$0.79$1.25$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.03$2.11$1.14$0.88$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.13$1.68$0.92$0.84$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$0.64$0.82$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.02$1.80$0.87$0.83$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$1.12$0.83$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.93$0.88$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.31$0.93$0.91$0.02
2014Summary only. Only limited summary data is available for this year.$1.31$0.01$1.29$0.98$0.82$0.16
2013Summary only. Only limited summary data is available for this year.$1.13$0.03$1.11$1.06$0.82$0.23
2012Summary only. Only limited summary data is available for this year.$0.89$0.02$0.87$0.81$0.79$0.02
2011Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$0.80$0.75$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits