Civic Intelligence

Cityscape Community Redevelopment Inc.

990 • Fiscal year 2022 • EIN 82-2004056

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

133 Defense Highway 101Annapolis, MD 21401

(410) 404-2281

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.37x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Up

$189,523

Up $189,523 from 2021

Net Assets

Down

-$15,477

Down $15,477 from 2021

Liabilities

Up

$205,000

Up $205,000 from 2021

Revenue

Up

$550,322

Up $550,322 from 2021

Expenses

Up

$558,113

Up $550,427 (+7161%) from 2021

Net Income

Down

-$7,791

Down $105 (-1.4%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2018: $5,800Liabilities 2018: $0Net Assets 2018: $5,8002018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $189,523Liabilities 2022: $205,000Net Assets 2022: -$15,4772022Assets 2023: $181,232Liabilities 2023: $205,000Net Assets 2023: -$23,7682023Assets 2024: $181,232Liabilities 2024: $205,000Net Assets 2024: -$23,7682024

Highlighted filing

2022

Assets$189,523
Liabilities$205,000
Net Assets-$15,477

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $5,800Expenses 2018: $2,522Net Income 2018: $3,2782018Revenue 2019: $17,638Expenses 2019: $300Net Income 2019: $17,3382019Revenue 2020: $6,849Expenses 2020: $595Net Income 2020: $6,2542020Revenue 2021: $0Expenses 2021: $7,686Net Income 2021: -$7,6862021Revenue 2022: $550,322Expenses 2022: $558,113Net Income 2022: -$7,7912022Revenue 2023: $197,963Expenses 2023: $206,254Net Income 2023: -$8,2912023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2022

Revenue$550,322
Expenses$558,113
Net Income-$7,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$550,322
Mission and Program Overview

Mission

Community real estate development in qualified opportunity zones

Commercial real estate development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,314$189,523▼ $7,791
Rtn Earn Endowment Incm Other Fnds$-7,686$-15,477▼ $7,791
Total Assets$197,314$189,523▼ $7,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,000$205,000→ $0
Total Liabilities$205,000$205,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,686$-15,477▼ $7,791
Total Liabilities and Net Assets / Fund Balance$197,314$189,523▼ $7,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,800$15,477-
Compensation and Service Providers

Board Members and Trustees

NameTitle
James FoxProgram Direct
Margaret FoxProgram Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$550,322
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,113
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
Other Expenses$550,322--$550,322
Depreciation Depletion$7,686--$7,791
Total Functional Expenses$558,008$0$0$558,113
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 8A

PER AGREEMENT

PART VI, LINE 8B

PER AGREEEMENT

PART VI, LINE 11B

Reviewed with directors before filing

Filing and Contact Details

Filer

Filer Name
Cityscape Community Redevelopm
EIN
82-2004056
Address
133 DEFENSE HIGHWAY 101, ANNAPOLIS, MD 21401

Signing Officer

Name
James Fox
Title
5 Woodbent Dr Severna Park Md
Phone
4104042281
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Fox
Formed
2018
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting Unlimited Inc
Address
2200 DEFENSE HIGHWAY SUITE 206, CROFTON, MD 21114
Preparer
Jennifer a Jones CPA
Phone
4104516631
Raw XML Appendix249 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.

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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER AGREEEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED WITH DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 8a
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITYSCAPE COMMUNITY REDEVELOPM
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0822004056
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
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ReturnHeader/ReturnTs02023-05-09T12:17:07-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOX
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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