Civic Intelligence

Gaithersburg Beloved Community Initiative Incorporated

990EZ • Fiscal year 2021 • EIN 85-4081260

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

201 Russel AvenueGaithersburg, MD 20877

(301) 569-0664

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

48th percentile

7.1%

Higher net margin than 48% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$210,956

No earlier filing loaded for comparison.

Net Assets

$210,956

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$101,050

No earlier filing loaded for comparison.

Expenses

$93,838

No earlier filing loaded for comparison.

Net Income

$7,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2021: $210,956Liabilities 2021: $0Net Assets 2021: $210,9562021Assets 2022: $379,853Liabilities 2022: $1,446Net Assets 2022: $378,4072022Assets 2023: $508,388Liabilities 2023: $9,119Net Assets 2023: $499,2692023Assets 2024: $759,573Liabilities 2024: $5,377Net Assets 2024: $754,1962024Assets 2025: $756,973Liabilities 2025: $15,184Net Assets 2025: $741,7892025

Highlighted filing

2021

Assets$210,956
Liabilities$0
Net Assets$210,956

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2021: $101,050Expenses 2021: $93,838Net Income 2021: $7,2122021Revenue 2022: $281,338Expenses 2022: $117,411Net Income 2022: $163,9272022Revenue 2023: $305,062Expenses 2023: $193,508Net Income 2023: $111,5542023Revenue 2024: $501,590Expenses 2024: $248,459Net Income 2024: $253,1312024Revenue 2025: $359,397Expenses 2025: $374,448Net Income 2025: -$15,0512025

Highlighted filing

2021

Revenue$101,050
Expenses$93,838
Net Income$7,212
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.1
Gross Receipts
$101,050
Mission and Program Overview

Mission

The Gaithersburg Beloved Community Initi

Program Services

DescriptionGrantsExpenses
Children and Youth Programs-$60,463
Dialogue Programs-$14,285
Core Community Building Activites-$1,832
Other program services-$1,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Spence LimbockerChairman Of The BoardPT$0--
Jay HatchVice Board ChairmanPT$0--
Michele BulatovicExecutive DirectorFT$0--
Jack HauberSecretary-$0--
Mary Jean DavidgeTreasurer-$0--
Rollie SmithBoard MemberPT$0--
Frank LostumboBoard MemberPT$0--
Carolyn CamachoBoard Member-$0--
Maura DinwiddieBoard Member-$0--
Carol TysonBoard Member-$0--
Oscar AlvarengaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gaithersburg Beloved Community Init
EIN
85-4081260
Address
201 Russel Avenue, Gaithersburg, MD 20877

Signing Officer

Name
Spence Limbocker
Title
President
Phone
5713513131
Signed
2022-02-15
Discuss with paid preparer
No

Preparer

Firm
Innovative Solutions Accounting
Address
605 Corsair Court, Sykesville, MD 21784
Preparer
Mark Thomas CPA
Phone
4108028315
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountTraining 60Membership Dues 300Registration Fees 625Communication 308Food 169Promo, Advert, Fundraising 550Supplies 1,950

Other program services Part III line 31

Chesapeake Bay Trust Programs

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gaithersburg
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTraining 60Membership Dues 300Registration Fees 625Communication 308Food 169Promo, Advert, Fundraising 550Supplies 1,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Chesapeake Bay Trust Programs
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ReturnHeader/Filer/BusinessNameControlTxt0GAIT
ReturnHeader/Filer/EIN0854081260
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ReturnHeader/Filer/USAddress/CityNm0Gaithersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sykesville
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ReturnHeader/PreparerPersonGrp/PhoneNum04108028315
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Thomas CPA
ReturnHeader/ReturnTs02022-12-02T10:15:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Spence
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Limbocker
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings