Civic Intelligence

The Cavanagh House

990EZ • Fiscal year 2021 • EIN 82-5319850

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization ProfileN/A
303 Red Meadows CourtReisterstown, MD 21136

(410) 363-1780

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

88%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

149%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$47,335

Up $22,180 (+88%) from 2020

Net Assets

Up

$45,406

Up $20,251 (+81%) from 2020

Liabilities

Up

$1,929

Up $1,929 from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Up

$135,013

Up $80,739 (+149%) from 2020

Expenses

Up

$114,762

Up $76,439 (+199%) from 2020

Net Income

Up

$20,251

Up $4,300 (+27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2018: $5,057Liabilities 2018: $02018Assets 2019: $9,204Liabilities 2019: $02019Assets 2020: $25,155Liabilities 2020: $0Net Assets 2020: $25,1552020Assets 2021: $47,335Liabilities 2021: $1,929Net Assets 2021: $45,4062021Assets 2022: $34,248Liabilities 2022: $3,229Net Assets 2022: $31,0192022Assets 2023: $86,848Liabilities 2023: $4,968Net Assets 2023: $81,8802023Assets 2024: $48,636Liabilities 2024: $1,382Net Assets 2024: $47,2542024

Highlighted filing

2021

Assets$47,335
Liabilities$1,929
Net Assets$45,406
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $5,593Expenses 2018: $536Net Income 2018: $5,0572018Revenue 2019: $64,856Expenses 2019: $60,709Net Income 2019: $4,1472019Revenue 2020: $54,274Expenses 2020: $38,323Net Income 2020: $15,9512020Revenue 2021: $135,013Expenses 2021: $114,762Net Income 2021: $20,2512021Revenue 2022: $108,221Expenses 2022: $122,610Net Income 2022: -$14,3892022Revenue 2023: $425,426Expenses 2023: $374,565Net Income 2023: $50,8612023Revenue 2024: $239,655Expenses 2024: $271,236Net Income 2024: -$31,5812024

Highlighted filing

2021

Revenue$135,013
Expenses$114,762
Net Income$20,251
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$135,013
Mission and Program Overview

Mission

The entity's mission is to provide shelter for homeless people

Program Services

DescriptionGrantsExpenses
AS A NEW ORGANIZATION, THE ENTITY IS RAISING FUNDS TO DEVELOPE A PLACE TO SHELTER HOMELESS PEOPLE-$99,852
AS A NEW ORGANIZATION, THE ENTITY IS RAISING FUNDS TO DEVELOPE A PLACE TO SHELTER HOMELESS PEOPLE-$14,910
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY MCALEERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Cavanagh House
EIN
82-5319850
Phone
4103631780
Address
303 RED MEADOWS COURT, REISTERSTOWN, MD 21136

Signing Officer

Name
Stacy Mcaleer
Title
Director
Phone
4103631780
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
L&h Business Consulting
Address
1212 YORK RD STE C300, LUTHERVILLE, MD 21093-6274
Preparer
Lou Friedman
Phone
4108284177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 90 office 13,284 insurance 3,093 bank fees 293 instruction related expen 21,520 job supplies 1,904 meals and entertainment 943 miscellaneous 62 surface pattern design co 106 tax and license 203 telephon 1,541 transportation 1,820 utilities 5,504 total 50,363”

Form 990-ez, Part II, Line 26

“Payroll liabilities 0 1,929”

Form 990-ez, Part III, Line 31

“As a new organization, the entity is raising funds to develope a place to shelter homeless people”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STACY MCALEER
IRS990EZ/BooksInCareOfDetail/PhoneNum04103631780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 RED MEADOWS COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REISTERSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120959
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047335
IRS990EZ/GrossReceiptsAmt0135013
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045406
IRS990EZ/OccupancyRentUtltsAndMaintAmt039493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY MCALEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ENTITY'S MISSION IS TO PROVIDE SHELTER FOR HOMELESS PEOPLE
IRS990EZ/ProgramServiceRevenueAmt014054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS A NEW ORGANIZATION, THE ENTITY IS RAISING FUNDS TO DEVELOPE A PLACE TO SHELTER HOMELESS PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AS A NEW ORGANIZATION, THE ENTITY IS RAISING FUNDS TO DEVELOPE A PLACE TO SHELTER HOMELESS PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014910
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt199852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09996
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01929
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114762
IRS990EZ/TotalProgramServiceExpensesAmt0114762
IRS990EZ/TotalRevenueAmt0135013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,310
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91830
IRS990ScheduleA/PublicSupportPY170Pct00.94220
IRS990ScheduleA/PublicSupportTotal170Amt0240145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240145
IRS990ScheduleA/TotalSupportAmt0261509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 90 OFFICE 13,284 INSURANCE 3,093 BANK FEES 293 INSTRUCTION RELATED EXPEN 21,520 JOB SUPPLIES 1,904 MEALS AND ENTERTAINMENT 943 MISCELLANEOUS 62 SURFACE PATTERN DESIGN CO 106 TAX AND LICENSE 203 TELEPHON 1,541 TRANSPORTATION 1,820 UTILITIES 5,504 TOTAL 50,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 0 1,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS A NEW ORGANIZATION, THE ENTITY IS RAISING FUNDS TO DEVELOPE A PLACE TO SHELTER HOMELESS PEOPLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY MCALEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04103631780
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CAVANAGH HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0CAVA
ReturnHeader/Filer/EIN0825319850
ReturnHeader/Filer/PhoneNum04103631780
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 RED MEADOWS COURT
ReturnHeader/Filer/USAddress/CityNm0REISTERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272774643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L&H BUSINESS CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 YORK RD STE C300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTHERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210936274
ReturnHeader/PreparerPersonGrp/PhoneNum04108284177
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOU FRIEDMAN
ReturnHeader/ReturnTs02022-06-27T10:17:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCALEER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,335
Liabilities
$1,929
Net assets
$45,406
Revenue
$135,013
Expenses
$114,762
Net income
$20,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.47$2.40$2.71$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$4.25$3.75$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.08$1.23$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.35$1.15$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.54$0.38$0.16
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.65$0.61$0.04
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.01$0.05