Civic Intelligence

Lets Thrive Baltimore Inc.

990 • Fiscal year 2023 • EIN 81-4554599

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 07, 2024

Organization ProfileWWW.LETSTHRIVEBALTIMORE.ORG

View Organization Page

PO Box 987Owings Mills, MD 21117

(443) 625-7720

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$114,570

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$325,764

Up $80,942 (+33%) from 2022

Net Assets

Up

$197,403

Up $90,812 (+85%) from 2022

Liabilities

Down

$128,361

Down $9,870 (-7.1%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Up

$466,077

Up $66,274 (+17%) from 2022

Expenses

Up

$374,483

Up $75,304 (+25%) from 2022

Net Income

Down

$91,594

Down $9,030 (-9.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2018: $1,250Liabilities 2018: $0Net Assets 2018: $1,2502018Assets 2019: $17,524Liabilities 2019: $0Net Assets 2019: $17,5242019Assets 2020: $107,354Liabilities 2020: $66,645Net Assets 2020: $40,7092020Assets 2021: $152,448Liabilities 2021: $143,478Net Assets 2021: $8,9702021Assets 2022: $244,822Liabilities 2022: $138,231Net Assets 2022: $106,5912022Assets 2023: $325,764Liabilities 2023: $128,361Net Assets 2023: $197,4032023Assets 2024: $740,988Liabilities 2024: $120,344Net Assets 2024: $620,6442024

Highlighted filing

2023

Assets$325,764
Liabilities$128,361
Net Assets$197,403
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $13,308Expenses 2018: $12,058Net Income 2018: $1,2502018Revenue 2019: $71,994Expenses 2019: $55,720Net Income 2019: $16,2742019Revenue 2020: $144,217Expenses 2020: $121,033Net Income 2020: $23,1842020Revenue 2021: $169,275Expenses 2021: $204,547Net Income 2021: -$35,2722021Revenue 2022: $399,803Expenses 2022: $299,179Net Income 2022: $100,6242022Revenue 2023: $466,077Expenses 2023: $374,483Net Income 2023: $91,5942023Revenue 2024: $1,207,389Expenses 2024: $783,689Net Income 2024: $423,7002024

Highlighted filing

2023

Revenue$466,077
Expenses$374,483
Net Income$91,594
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 7, 2024
Return Version
2023v5.1
Gross Receipts
$466,077
Mission and Program Overview

Mission

To provide overall community support strategies for improvement of family units and awareness of low income families impacted by violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,454$249,206▲ $96,752
Land, Buildings, and Equipment, Net$92,363$76,553▼ $15,810
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$244,822$325,764▲ $80,942
Liabilities
Other Liabilities$101,850$104,410▲ $2,560
Mortgage Notes Payable Secured by Investment Property$35,309$23,768▼ $11,541
Accounts Payable and Accrued Expenses$1,072$183▼ $889
Total Liabilities$138,231$128,361▼ $9,870
Net Assets / Fund Balance
Net Assets With Donor Restrictions$62,995$117,704▲ $54,709
Net Assets Without Donor Restrictions$43,596$79,699▲ $36,103
Total Net Assets Fund Balance$106,591$197,403▲ $90,812
Total Liabilities and Net Assets / Fund Balance$244,822$325,764▲ $80,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,073$49,260$122,333
Equipment$3,480$1,608$5,088
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MolockExecutive DirectorFT$114,570$114,570
Zion SamuelsTreasurerPT$5,270$5,270
Sanaai BridgefordSecretaryPT$4,745$4,745
James MartinDirectorPT$2,393$2,393
Devin JonesDirectorPT$2,247$2,247
Quintell ReeseDirectorPT$800$800
Donnasia BurgessDirectorPT$450$450
Jazmin JonesDirectorPT$440$440
Donniya BurgessDirectorPT$120$120

Board Members and Trustees

NameTitle
Jaquan DouglasChair
Frances MolockDirector
Shekita WilkinsDirector
Winter MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$465,650
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$427
All Other Contributions
$279,529
Change in Net Assets
$91,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,715
Salaries, Compensation, and Employee Benefits$141,768
Total Fundraising Expense$13,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,337$24,953$12,477$124,767
Other Expenses$74,895--$74,895
Fees for Services Other$29,164--$29,164
Depreciation Depletion-$18,207-$18,207
Travel$2,378$9,938-$12,316
Advertising$3,550$8,104$110$11,764
Fees for Services Legal-$9,925-$9,925
Payroll Taxes$6,770$1,934$967$9,671
Occupancy-$8,047-$8,047
Other Salaries and Wages$5,200--$5,200
Interest-$3,741-$3,741
Information Technology$236$2,916-$3,152
Office Expenses-$2,546-$2,546
Insurance-$2,139-$2,139
Other Employee Benefits-$2,130-$2,130
Total Functional Expenses$266,349$94,580$13,554$374,483
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$100,900
Employee 401k Payable$3,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Lisa molock, jayquan douglas and frances molock are related; janell martin,”

Part VI Line 2

“Winter martin, and james martin are related; donnasia and donniya burgess”

Part VI Line 11B

“A copy of the 990 is provided to board members prior to filing”

Part VI Line 11B

“FOR THEIR REVIEW.”

Part VI Line 19

“Upon request and online at guidestar.org”

Part VI Line 2

“ARE RELATED.”

Filing and Contact Details

Filer

Filer Name
LET'S THRIVE BALTIMORE
EIN
81-4554599
In Care Of
% LISA MOLOCK
Phone
4436257720
Address
PO BOX 987, OWINGS MILLS, MD 21117
Doing Business As
No One Left Unhelped

Signing Officer

Name
Lisa Molock
Title
Executive Director
Phone
4436257720
Signed
2024-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Molock
Formed
2016
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
5
Employees
3
Volunteers
2,500

Preparer

Firm
Baltimore Fiscal Partners LLC
Address
2955 Keswick Rd, Baltimore, MD 21211
Preparer
Emilie C Aracil Drasher
Phone
4102059339
Supplemental Narrative

Additional Explanations

Part III Line 4A

“groups to provide wraparound services for survivors of violent crimes.”

Part III Line 4A

“We partner as crime victim interrupters with Baltimore City's CVI program.”

Part III Line 4A

“Over 150 youth were hired through Youth Works summer program. Lisa”

Part III Line 4A

“Molock, our Executive Director, received the Community Spotlight”

Part III Line 4A

“Award, which was recommended by the community in Sandtown.”

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IRS990/PrincipalOfficerNm0LISA MOLOCK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISA MOLOCK, JAYQUAN DOUGLAS AND FRANCES MOLOCK ARE RELATED; JANELL MARTIN,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WINTER MARTIN, AND JAMES MARTIN ARE RELATED; DONNASIA AND DONNIYA BURGESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AND ONLINE AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5groups to provide wraparound services for survivors of violent crimes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6We partner as crime victim interrupters with Baltimore City's CVI program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Over 150 youth were hired through Youth Works summer program. Lisa
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Molock, our Executive Director, received the Community Spotlight
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Award, which was recommended by the community in Sandtown.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,764
Liabilities
$128,361
Net assets
$197,403
Revenue
$466,077
Expenses
$374,483
Net income
$91,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.12$0.62$1.21$0.78$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.20$0.47$0.37$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.11$0.40$0.30$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.01$0.17$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.14$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00