Civic Intelligence

Community Media of Baltimore City Inc

EIN 76-0825535 • 501(c)3 • Baltimore, MD

Profile

To produce community programming/public access tv

326 St Paul PlaceBaltimore, MD 21202-2176

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

1st percentile

-10186%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $496,987 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $496,987 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$4,879

Up $1,018 (+26%) from 2016

Expenses

Down

$501,866

Down $566,806 (-53%) from 2016

Net Income

Up

-$496,987

Up $567,824 (+53%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $755,230Liabilities 2010: $0Net Assets 2010: $755,2302010Assets 2011: $983,634Liabilities 2011: $0Net Assets 2011: $983,6342011Assets 2012: $1,170,724Liabilities 2012: $0Net Assets 2012: $1,170,7242012Assets 2013: $1,333,488Liabilities 2013: $0Net Assets 2013: $1,333,4882013Assets 2014: $1,319,653Liabilities 2014: $0Net Assets 2014: $1,319,6532014Assets 2015: $1,561,798Liabilities 2015: $0Net Assets 2015: $1,561,7982015Assets 2016: $496,987Liabilities 2016: $0Net Assets 2016: $496,9872016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $59,5012010Expenses 2011: $71,9422011Expenses 2012: $113,7622012Revenue 2013: $301,060Expenses 2013: $138,296Net Income 2013: $162,7642013Revenue 2014: $150,829Expenses 2014: $164,815Net Income 2014: -$13,9862014Revenue 2015: $388,165Expenses 2015: $146,021Net Income 2015: $242,1442015Revenue 2016: $3,861Expenses 2016: $1,068,672Net Income 2016: -$1,064,8112016Revenue 2017: $4,879Expenses 2017: $501,866Net Income 2017: -$496,9872017

Highlighted filing

2017

Revenue$4,879
Expenses$501,866
Net Income-$496,987
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$4,879
Expenses
$501,866
Net income
-$496,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$1.07$1.06
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.39$0.15$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.15$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.30$0.14$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$4,879
Mission and Program Overview

Mission

To produce community programming/public access tv

To produce community programming/public access TV.

Program Services

DescriptionGrantsExpenses
NONE - OPERATIONS TURNED OVER TO CITY OF BALTIMORE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL E TAYLORSurviving Director & Trustee-$0--
LANETTE B DAVISSurviving Director & Trustee-$0--
JASON MILESSurviving Director & Trustee-$0--
PAULO G HARRISSurviving Director & Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Community Media of Baltimore City Inc
EIN
76-0825535
Phone
4105280340
Address
326 ST PAUL PLACE, BALTIMORE, MD 21202-2176

Signing Officer

Name
Lanette Davis
Title
Treasurer
Phone
4105280340
Signed
2018-03-13
Discuss with paid preparer
Yes

Preparer

Firm
King King & Associates Pa
Address
124 SLADE AVENUE SUITE 100, BALTIMORE, MD 21208-4900
Preparer
Kara King Bess CPA
Phone
4104864500
Supplemental Narrative

Additional Explanations

Pt V, Line 34

“Operations ceased 12/31/16 and remaining assets transferred to City of Baltimore in 2017.”

Form 990EZ, Part I, Line 8

“Insurance & utility refunds 4879.”

Form 990EZ, Part I, Line 16

“Prior Period Unemployment Taxes 1004.”

Form 990EZ, Part I, Line 16

“Bank and misc fees 35.”

Form 990EZ, Part I, Line 16

“Transfer of Remaining Assets to City of Baltimore 494118.”

Form 990, Part IX, Line 24E

“Return of unused funds to city of balto. 0. 5007. 0.”

Form 990, Part IX, Line 24E

“Transfer of bldg title to city of balto. 0. 489111. 0.”

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0496987
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt06209
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL E TAYLOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULO G HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SURVIVING DIRECTOR & TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SURVIVING DIRECTOR & TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SURVIVING DIRECTOR & TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SURVIVING DIRECTOR & TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0495157
IRS990EZ/OtherRevenueTotalAmt04879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To produce community programming/public access TV.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE - OPERATIONS TURNED OVER TO CITY OF BALTIMORE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0501866
IRS990EZ/TotalRevenueAmt04879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SECURITY DEPOSIT REFUND 2016: 1070. Description: Insurance & Utility Refunds 2017: 4879.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0835099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07746
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt0835099
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386362
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0835099
IRS990ScheduleA/TotalSupportAmt0848794
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFER OF ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1TRANSER OF ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-04-25
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-01-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt05007
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1489111
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LOCAL GOVT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1LOCAL GOVT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CITY OF BALTIMORE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1CITY OF BALTIMORE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0100 N HOLLIDAY STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1100 N HOLLIDAY STREET
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operations ceased 12/31/16 and remaining assets transferred to City of Baltimore in 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance & utility refunds 4879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Period Unemployment Taxes 1004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank and misc fees 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transfer of Remaining Assets to City of Baltimore 494118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN OF UNUSED FUNDS TO CITY OF BALTO. 0. 5007. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF BLDG TITLE TO CITY OF BALTO. 0. 489111. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANETTE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04105280340
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY MEDIA OF BALTIMORE CITY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0760825535
ReturnHeader/Filer/PhoneNum04105280340
ReturnHeader/Filer/USAddress/AddressLine1Txt0326 ST PAUL PLACE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0212022176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.64.58.217
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:43:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING KING & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 SLADE AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212084900
ReturnHeader/PreparerPersonGrp/PhoneNum04104864500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA KING BESS CPA
ReturnHeader/ReturnTs02018-11-14T06:43:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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