Civic Intelligence

Charm City Cultural Cultivation Inc

EIN 88-2809635 • 501(c)3 • Scarsdale, NY

Profile

Charm city cultural cultivation builds opportunities for cultural growth in baltimores inner city with public programs in the arts, social engagements, and educational advancement through informal gatherings.

354 Mamaroneck RoadScarsdale, NY 10583
Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10.0%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$29,058

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$632,702

Down $108,336 (-15%) from 2022

Liabilities

Up

$64,652

Up $42,632 (+194%) from 2022

Net Assets

Down

$568,050

Down $150,968 (-21%) from 2022

Operations
Liabilities / Revenue45th percentileNet Margin22nd percentile

Revenue

Up

$1,214,587

Up $207,563 (+21%) from 2022

Expenses

Up

$1,335,444

Up $1,047,438 (+364%) from 2022

Net Income

Down

-$120,857

Down $839,875 (-117%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2022: $741,038Liabilities 2022: $22,020Net Assets 2022: $719,0182022Assets 2024: $632,702Liabilities 2024: $64,652Net Assets 2024: $568,0502024

Highlighted filing

2024

Assets$632,702
Liabilities$64,652
Net Assets$568,050
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $1,007,024Expenses 2022: $288,006Net Income 2022: $719,0182022Revenue 2024: $1,214,587Expenses 2024: $1,335,444Net Income 2024: -$120,8572024

Highlighted filing

2024

Revenue$1,214,587
Expenses$1,335,444
Net Income-$120,857
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,702
Liabilities
$64,652
Net assets
$568,050
Revenue
$1,214,587
Expenses
$1,335,444
Net income
-$120,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$1.21$1.34$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$1.01$0.29$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,320,235
Mission and Program Overview

Mission

Charm city cultural cultivation builds opportunities for cultural growth in baltimores inner city with public programs in the arts, social engagements, and educational advancement through informal gatherings.

Charm city cultural cultivation builds opportunities for cultural growth in baltimores inner city. Cont. On part iii

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,065$632,055▲ $441,990
Accounts Receivable$20,800--
Savings and Temporary Cash Investments$5,000--
Investments in Publicly Traded Securities$539,298$647▼ $538,651
Total Assets$755,163$632,702▼ $122,461
Liabilities
Accounts Payable and Accrued Expenses$43,401$46,770▲ $3,369
Other Liabilities$22,855$17,882▼ $4,973
Total Liabilities$66,256$64,652▼ $1,604
Net Assets / Fund Balance
Net Assets With Donor Restrictions$560,736$410,725▼ $150,011
Net Assets Without Donor Restrictions$128,171$157,325▲ $29,154
Total Net Assets Fund Balance$688,907$568,050▼ $120,857
Total Liabilities and Net Assets / Fund Balance$755,163$632,702▼ $122,461
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail CooperExecutive DirectorFT$9,000$20,058$29,058

Board Members and Trustees

NameTitle
Derrick AdamsOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edgemont BuildersContractor2303 N CHARLES STREET, Baltimore, MD 21218$102,602
Revenue and Support

Revenue Composition

Contributions and Grants
$1,316,296
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$-101,825
All Other Contributions
$1,316,296
Change in Net Assets
$-120,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,575
Salaries, Compensation, and Employee Benefits$571,869
Total Fundraising Expense$7,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,249$153,613-$478,862
Occupancy$282,458$19,025-$301,483
Fees for Services Other$101,994$92,640$5,190$199,824
Office Expenses$69,031$3,240-$72,271
Fees for Services Accounting$33,470$30,400$1,703$65,573
Information Technology$37,830$11,495-$49,325
Payroll Taxes$26,013$17,403-$43,416
Other Expenses$41,161$2,167-$43,328
Current Officers, Directors, Trustees, and Key Employees$16,259$12,799-$29,058
Other Employee Benefits$10,387$10,146-$20,533
Travel$9,809$2,786-$12,595
Fees for Services Legal$2,096$1,904$107$4,107
Insurance-$3,319-$3,319
Total Functional Expenses$967,507$360,937$7,000$1,335,444
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
Federal income taxes$17,882
Loan Reimbursement-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“Form 990 is available for review at home office.”

Form 990, Part VI, Line 18

“A copy of the 990 tax return is submitted to all membersw of the board of directors and officers prior to filing.”

Form 990, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to review at the office upon written request.”

Filing and Contact Details

Filer

Filer Name
Charm City Cultural Cultivation Inc
EIN
88-2809635
Phone
6468316322
Address
354 MAMARONECK ROAD, SCARSDALE, NY 10583

Signing Officer

Name
Derrick Adams
Title
Officer
Phone
6468316322
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Adams
Formed
2021
Legal Domicile
De
Voting Board Members
1
Independent Board Members
1
Employees
6
Volunteers
1

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12C

“Charm city maintains a written conflict of interest policy that is distributed to all parties connected to the organization and it monitored by the staff.”

Form 990, Part IX, Line 11G

“Other professional services for fundraising, program services, and admin services.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN REIMBURSEMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt017882
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR REVIEW AT HOME OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARM CITY MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS DISTRIBUTED TO ALL PARTIES CONNECTED TO THE ORGANIZATION AND IT MONITORED BY THE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 TAX RETURN IS SUBMITTED TO ALL MEMBERSW OF THE BOARD OF DIRECTORS AND OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO REVIEW AT THE OFFICE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL SERVICES FOR FUNDRAISING, PROGRAM SERVICES, AND ADMIN SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0755163
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0967507
IRS990/TotalFunctionalExpensesGrp/TotalAmt01335444
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt064652
IRS990/TotalLiabilitiesGrp/BOYAmt066256
IRS990/TotalLiabilitiesGrp/EOYAmt064652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568050
IRS990/TotalOtherCompensationAmt020058
IRS990/TotalProgramServiceExpensesAmt0967507
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt0-802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01214587
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0755163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632702
IRS990/TravelGrp/ManagementAndGeneralAmt02786
IRS990/TravelGrp/ProgramServicesAmt09809
IRS990/TravelGrp/TotalAmt012595
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0354 MAMARONECK ROAD
IRS990/USAddress/CityNm0SCARSDALE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010583
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06468316322
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARM CITY CULTURAL CULTIVATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0882809635
ReturnHeader/Filer/PhoneNum06468316322
ReturnHeader/Filer/USAddress/AddressLine1Txt0354 MAMARONECK ROAD
ReturnHeader/Filer/USAddress/CityNm0SCARSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821650312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alta CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 Franklin St 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04103495101
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Griffith
ReturnHeader/ReturnTs02025-10-15T11:53:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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