Civic Intelligence

Canal Park Development Association Inc

990 • Fiscal year 2013 • EIN 03-0506964

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 25, 2014

Organization ProfileWWW.CANALPARKDC.ORG
1100 New Jersey Avenue S ESuite 1000Washington, DC 20003
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

5th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$10,706,602

Up $233,557 (+2.2%) from 2012

Net Assets

Up

$10,706,602

Up $283,317 (+2.7%) from 2012

Liabilities

Down

$0

Down $49,760 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

$297,593

No earlier filing loaded for comparison.

Expenses

Up

$14,276

Up $11,532 (+420%) from 2012

Net Income

$283,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2013

Assets$10,706,602
Liabilities$0
Net Assets$10,706,602
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

2013

Revenue$297,593
Expenses$14,276
Net Income$283,317
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 25, 2014
Return Version
2012v2.3
Gross Receipts
$297,593
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 and board of directors BEFORE FILING with the irs.
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IRS990/TotalLiabilitiesBOY049760
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IRS990/TotalLiabNetAssetsFundBalances/BOY010473045
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IRS990/TotalNetAssetsFundBalances/EOY010706602
IRS990/TotalOtherCompensation01817

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,706,602
Liabilities
$0
Net assets
$10,706,602
Revenue
$297,593
Expenses
$14,276
Net income
$283,317
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits