Civic Intelligence

Canal Park Development Association Inc

990 • Fiscal year 2012 • EIN 03-0506964

Oct 01, 2011 to Sep 30, 2012 • Filed on May 07, 2013

Organization ProfileWWW.CANALPARKDC.ORG
1100 New Jersey Avenue S E20003
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-47%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$10,473,045

Down $9,448,961 (-47%) from 2011

Net Assets

Down

$10,423,285

Down $9,498,721 (-48%) from 2011

Liabilities

Up

$49,760

Up $49,760 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,744

Up $2,621 (+2131%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $19,922,006Liabilities 2011: $0Net Assets 2011: $19,922,0062011Assets 2012: $10,473,045Liabilities 2012: $49,760Net Assets 2012: $10,423,2852012Assets 2013: $10,706,602Liabilities 2013: $0Net Assets 2013: $10,706,6022013Assets 2014: $10,754,056Liabilities 2014: $0Net Assets 2014: $10,754,0562014Assets 2015: $10,796,588Liabilities 2015: $0Net Assets 2015: $10,796,5882015Assets 2016: $10,839,041Liabilities 2016: $0Net Assets 2016: $10,839,0412016Assets 2017: $10,881,574Liabilities 2017: $0Net Assets 2017: $10,881,5742017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$10,473,045
Liabilities$49,760
Net Assets$10,423,285
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2011: $746,790Expenses 2011: $123Net Income 2011: $746,6672011Expenses 2012: $2,7442012Revenue 2013: $297,593Expenses 2013: $14,276Net Income 2013: $283,3172013Revenue 2014: $47,535Expenses 2014: $81Net Income 2014: $47,4542014Revenue 2015: $47,532Expenses 2015: $5,000Net Income 2015: $42,5322015Revenue 2016: $47,533Expenses 2016: $5,080Net Income 2016: $42,4532016Revenue 2017: $47,533Expenses 2017: $5,000Net Income 2017: $42,5332017Revenue 2018: $28,230Expenses 2018: $19,717Net Income 2018: $8,5132018

Highlighted filing

2012

Revenue-
Expenses$2,744
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$47,533
Mission and Program Overview

Mission

To promote, the management of green-space and public park for community, civic, and public use in southeast washington, d.c.

Filing and Contact Details

Filer

EIN
03-0506964
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S PRESIDENT IS AN OFFICER AND MAJORITY SHAREHOLDER OF WILLIAM C. SMITH & CO., A WASHINGTON, D.C. PROPERTY MANAGEMENT COMPANY, WHERE THE ORGANIZATION'S SECRETARY AND TREASURER ARE ALSO AFFILIATED AS OFFICERS. THE ORGANIZATION'S OFFICERS ARE NOT COMPENSATED BY CANAL PARK DEVELOPMENT ASSOCIATION, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW PROCESS FOR THE ENTITY'S FORM 990: THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY ITS OFFICERS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020003
IRS990/TheBooksAreInCareOf/NamePerson0TERRY BEAUFORD TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber02023711220
IRS990/TotalAssets/BOY019922006
IRS990/TotalAssetsBOY019922006
IRS990/TotalAssets/EOY010473045
IRS990/TotalAssetsEOY010473045
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear02744
IRS990/TotalExpensesPriorYear0123
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices02744

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,473,045
Liabilities
$49,760
Net assets
$10,423,285
Revenue
-
Expenses
$2,744
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$0.05$0.01$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.05$0.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.05$0.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.05$0.00$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$0.30$0.01$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.05$10.4$0.00
2011Summary only. Only limited summary data is available for this year.$19.9$0.00$19.9$0.75$0.00$0.75