Civic Intelligence

The Nonprofit Roundtable of Greater Washington

990 • Fiscal year 2014 • EIN 16-1626729

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.NONPROFITROUNDTABLE.ORG

View Organization Page

1201 15th Street NW No 42020005

(202) 955-6187

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$107,250

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$900,659

Down $531,871 (-37%) from 2013

Net Assets

Down

$754,204

Down $604,700 (-44%) from 2013

Liabilities

Up

$146,455

Up $72,829 (+99%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin5th percentile

Revenue

Down

$1,149,759

Down $696,605 (-38%) from 2013

Expenses

Up

$1,754,459

Up $34,299 (+2.0%) from 2013

Net Income

Down

-$604,700

Down $730,904 (-579%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $612,921Liabilities 2011: $103,278Net Assets 2011: $509,6432011Assets 2012: $1,382,993Liabilities 2012: $150,293Net Assets 2012: $1,232,7002012Assets 2013: $1,432,530Liabilities 2013: $73,626Net Assets 2013: $1,358,9042013Assets 2014: $900,659Liabilities 2014: $146,455Net Assets 2014: $754,2042014

Highlighted filing

2014

Assets$900,659
Liabilities$146,455
Net Assets$754,204
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,065,143Expenses 2011: $1,197,726Net Income 2011: -$132,5832011Expenses 2012: $1,348,2562012Revenue 2013: $1,846,364Expenses 2013: $1,720,160Net Income 2013: $126,2042013Revenue 2014: $1,149,759Expenses 2014: $1,754,459Net Income 2014: -$604,7002014

Highlighted filing

2014

Revenue$1,149,759
Expenses$1,754,459
Net Income-$604,700
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$1,149,759
Mission and Program Overview

Mission

To build the strength, influence and visibility of the nonprofit community in greater washington towards a more just and caring community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$722,078$729,236▲ $7,158
Accounts Receivable$46,354$65,420▲ $19,066
Land, Buildings, and Equipment, Net$59,299$52,233▼ $7,066
Pledges and Grants Receivable$385,000$25,496▼ $359,504
Savings and Temporary Cash Investments$210,431$21,263▼ $189,168
Prepaid Expenses and Deferred Charges$6,180$3,823▼ $2,357
Total Assets$1,432,530$900,659▼ $531,871
Other Assets Total$3,188$3,188→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,807$94,229▲ $62,422
Deferred Revenue$11,468$28,698▲ $17,230
Other Liabilities$30,351$23,528▼ $6,823
Total Liabilities$73,626$146,455▲ $72,829
Net Assets / Fund Balance
Temporarily Rstr Net Assets$925,979$720,664▼ $205,315
Unrestricted Net Assets$432,925$33,540▼ $399,385
Total Net Assets Fund Balance$1,358,904$754,204▼ $604,700
Total Liabilities and Net Assets / Fund Balance$1,432,530$900,659▼ $531,871

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,615$44,108$76,723
Other Land Buildings$8,698$11,202$19,900
Equipment$10,920$3,374$14,294
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leon-taylor DianaCEO & President (until 07/2014)FT$97,500$9,750$107,250
Fishman-kurz AmyInterim PresidentFT$76,471$7,647$84,118

Board Members and Trustees

NameTitle
Snyder RussChair
Wilson KerrieVice Chair
Jarvis DebbiMember
Kretman KathyMember
Mathews PatriciaMember
Montero-diaz LuisaMember
O'BRYON MARGARETMember
Raffa ThomasMember
Smith TamaraMember
Soto-harmon LidiaMember
Steene ShannonMember
Tillery HerbMember
Williams ChadMember
Yee CliffordMember
Smith WalterSecretary
Andere AmandaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$879,960
Program Service Revenue
$266,702
Investment Income
$3,097
Other Revenue
$0
All Other Contributions
$742,283
Change in Net Assets
$-604,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,714
Total Revenue per Audited Statements
$1,241,473
Total Revenue per Form 990
$1,149,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$930,242
Salaries, Compensation, and Employee Benefits$770,262
Total Fundraising Expense$134,140
Grants and Similar Amounts Paid$53,955
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,335$132,373$57,684$532,392
Fees for Services Other$397,551$75,280$33,600$506,431
Fees for Services Accounting-$104,766-$104,766
Current Officers, Directors, Trustees, and Key Employees$65,529$25,346$11,036$101,911
Conferences and Meetings$84,789$5,544$543$90,876
Occupancy$7,643$65,131-$72,774
Grants to Domestic Orgs$53,955--$53,955
Fees for Services Legal-$47,732-$47,732
Other Employee Benefits$29,663$11,473$4,996$46,132
Payroll Taxes$29,380$11,364$4,948$45,692
Pension Plan Contributions$28,379$10,976$4,780$44,135
Office Expenses$15,308$28,308-$43,616
Depreciation Depletion-$21,465-$21,465
Information Technology$9,051$11,806-$20,857
Travel$8,718--$8,718
Insurance-$2,974-$2,974
Interest-$729-$729
Advertising-$89-$89
Other Expenses$235,367$-251,920$16,553$0
Total Functional Expenses$1,308,747$311,572$134,140$1,754,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,846,173
Expenses per Audited Statements$1,754,459
Total Expenses per Form 990$1,754,459
Expenses Not Reported on Form 990$91,714
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-2195936-501(c)(3)Foreclosure/housing Counseling and Assistance$23,750
27-0057510-501(c)(3)Foreclosure/housing Counseling and Assistance$5,000
27-0057510-501(c)(3)Foreclosure/housing Counseling and Assistance$5,000
52-1749216-501(c)(3)Foreclosure/housing Counseling and Assistance$5,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$16,464
Capital Lease Payable$7,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Section A, Line 6

“Nonprofit organizations represented by their executive directors as well as independent leaders within the nonprofit communicty or serving the nonprofit community. All members are required to pay dues in order to maintain their membership. No organizations for which roundtable board members serve as officers, directors, or key employees receive grants from the roundtable.”

Form 990, Part VI, Section A, Line 7A

“Roundtable members elect members of the roundtable's board of directors.”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 was prepared by the outside accountants and reviewed by the roundtable's senior management and the finance committee. The board was provided with a copy of the form 990 in its final form prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to disclose annually any interests that could give rise to a conflict. Any interests disclosed in this process are reviewed by the executive committee of the board of directors and a determination is made about whether any action is required to resolve the conflict, either by excluding the conflicted member or officer from decisions related to the conflicted interest or by requiring a separate review by independent members of any decisions in which a conflict was deemed to have existed.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors sets the compensation of the executive director utilizing the services of an independent compensation consultant and incorporating a review of compensation data from comparable nonprofit organizations' form 990. Their deliberation and decision is documented in the committee's minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
16-1626729
Phone
2029556187

Signing Officer

Name
Clifford Yee
Title
Treasurer
Phone
2029556187
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Yee
Formed
2002
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
15

Preparer

Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 397,551. Management and general expenses 75,280. Fundraising expenses 33,600. Total expenses 506,431.”

Financial Statement Notes

PART X, LINE 2:

“The roundtable's tax returns are subject to review and examination by federal, state, and local authorities. The tax returns for the fiscal years ended 2011 through 2013 are open for examination by federal, state, and local authorities.”

Raw XML AppendixShowing 400 of 593 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031807
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094229
IRS990/AccountsReceivableGrp/BOYAmt046354
IRS990/AccountsReceivableGrp/EOYAmt065420
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD THE STRENGTH, INFLUENCE AND VISIBILITY OF THE NONPROFIT COMMUNITY IN GREATER WASHINGTON TOWARDS A MORE JUST AND CARING COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt089
IRS990/AdvertisingGrp/TotalAmt089
IRS990/AllOtherContributionsAmt0742283
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10AMY FISHMAN-KURZ DEPUTY DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02029556187
IRS990/BooksInCareOfDetail/USAddress/AddressLine101201 15TH STREET NW NO 420
IRS990/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0722078
IRS990/CashNonInterestBearingGrp/EOYAmt0729236
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011036
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025346
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065529
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101911
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0543
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05544
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt084789
IRS990/ConferencesMeetingsGrp/TotalAmt090876
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0879960
IRS990/CYGrantsAndSimilarPaidAmt053955
IRS990/CYInvestmentIncomeAmt03097
IRS990/CYOtherExpensesAmt0930242
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0266702
IRS990/CYRevenuesLessExpensesAmt0-604700
IRS990/CYSalariesCompEmpBnftPaidAmt0770262
IRS990/CYTotalExpensesAmt01754459
IRS990/CYTotalFundraisingExpenseAmt0134140
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01149759
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011468
IRS990/DeferredRevenueGrp/EOYAmt028698
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021465
IRS990/DepreciationDepletionGrp/TotalAmt021465
IRS990/Desc0SECTOR STRENGTHENING AND LEADERSHIP DEVELOPMENT - THE ROUNDTABLE'S MEMBERSHIP INCLUDES SERVICE PROVIDERS, ADVOCACY GROUPS AND FOUNDATIONS, ALL WORKING TOGETHER FOR A STRONGER NONPROFIT SECTOR. THE ROUNDTABLE PROVIDES DIRECT SUPPORT TO THE NONPROFIT SECTOR THROUGH PEER-TO-PEER DISCUSSIONS AMONG NONPROFIT LEADERS; PUBLIC POLICY FORUMS TO FOSTER DIALOGUE BETWEEN NONPROFIT LEADERS AND PUBLIC OFFICIALS; AND MEDIA WORKSHOPS. THE ROUNDTABLE PROMOTES LEADERSHIP IN THE NONPROFIT SECTOR THROUGH EVENTS TAILORED TO ADDRESS ISSUES FACED BY NONPROFIT EXECUTIVE DIRECTORS. THE ROUNDTABLE HAS ALSO INVESTED IN EMERGING NONPROFIT LEADERS TO DEVELOP THEIR LEADERSHIP SKILLS. ONGOING LEADERSHIP DEVELOPMENT SUPPORT INCLUDES EMAIL COMMUNICATIONS, REFERRALS, COACHING AND PEER-MENTORING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01020248
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0104766
IRS990/FeesForServicesAccountingGrp/TotalAmt0104766
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt047732
IRS990/FeesForServicesLegalGrp/TotalAmt047732
IRS990/FeesForServicesOtherGrp/FundraisingAmt033600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075280
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0397551
IRS990/FeesForServicesOtherGrp/TotalAmt0506431
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177647
IRS990/Form990PartVIISectionAGrp/PersonNm0SNYDER RUSS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILSON KERRIE
IRS990/Form990PartVIISectionAGrp/PersonNm2SMITH WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDERE AMANDA
IRS990/Form990PartVIISectionAGrp/PersonNm4JARVIS DEBBI
IRS990/Form990PartVIISectionAGrp/PersonNm5KRETMAN KATHY
IRS990/Form990PartVIISectionAGrp/PersonNm6MATHEWS PATRICIA
IRS990/Form990PartVIISectionAGrp/PersonNm7MONTERO-DIAZ LUISA
IRS990/Form990PartVIISectionAGrp/PersonNm8O'BRYON MARGARET
IRS990/Form990PartVIISectionAGrp/PersonNm9RAFFA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10SMITH TAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm11SOTO-HARMON LIDIA
IRS990/Form990PartVIISectionAGrp/PersonNm12STEENE SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm13TILLERY HERB
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAMS CHAD
IRS990/Form990PartVIISectionAGrp/PersonNm15YEE CLIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16LEON-TAYLOR DIANA
IRS990/Form990PartVIISectionAGrp/PersonNm17FISHMAN-KURZ AMY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1697500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1776471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO & PRESIDENT (UNTIL 07/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0137677
IRS990/GrantAmt08405
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt053955
IRS990/GrantsToDomesticOrgsGrp/TotalAmt053955
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01149759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011806
IRS990/InformationTechnologyGrp/ProgramServicesAmt09051
IRS990/InformationTechnologyGrp/TotalAmt020857
IRS990/InsuranceGrp/ManagementAndGeneralAmt02974
IRS990/InsuranceGrp/TotalAmt02974
IRS990/InterestGrp/ManagementAndGeneralAmt0729
IRS990/InterestGrp/TotalAmt0729
IRS990/InvestmentIncomeGrp/ExclusionAmt03097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03097
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052233
IRS990/LandBldgEquipCostOrOtherBssAmt0110917
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD THE STRENGTH, INFLUENCE AND VISIBILITY OF THE NONPROFIT COMMUNITY IN GREATER WASHINGTON TOWARDS A MORE JUST AND CARING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01358904
IRS990/NetAssetsOrFundBalancesEOYAmt0754204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065131
IRS990/OccupancyGrp/ProgramServicesAmt07643
IRS990/OccupancyGrp/TotalAmt072774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028308
IRS990/OfficeExpensesGrp/ProgramServicesAmt015308
IRS990/OfficeExpensesGrp/TotalAmt043616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03188
IRS990/OtherAssetsTotalGrp/EOYAmt03188
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04996
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046132
IRS990/OtherExpensesGrp/Desc0OTHER FEES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc2DIRECT COST ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt016553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-251920
IRS990/OtherExpensesGrp/ProgramServicesAmt01079
IRS990/OtherExpensesGrp/ProgramServicesAmt1235367
IRS990/OtherExpensesGrp/TotalAmt05329
IRS990/OtherExpensesGrp/TotalAmt13886
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherLiabilitiesGrp/BOYAmt030351
IRS990/OtherLiabilitiesGrp/EOYAmt023528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011364
IRS990/PayrollTaxesGrp/ProgramServicesAmt029380
IRS990/PayrollTaxesGrp/TotalAmt045692
IRS990/PensionPlanContributionsGrp/FundraisingAmt04780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028379
IRS990/PensionPlanContributionsGrp/TotalAmt044135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0385000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025496
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03823
IRS990/PrincipalOfficerNm0CLIFFORD YEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129056
IRS990/ProgSrvcAccomActy2Grp/Desc0CROSS SECTOR COLLABORATION - THE ROUNDTABLE WORKS TO BRING NONPROFITS, GOVERNMENTS, AND BUSINESSES TOGETHER TO SOLVE REGIONAL PROBLEMS TO WORK TOWARD A MORE JUST AND CARING COMMUNITY. THE ROUNDTABLE PARTNERS WITH OTHER ORGANIZATIONS TO FACILITATE CROSS-SECTOR COLLABORATION AND SOLVE CURRENT PROBLEMS AFFECTING THE REGION. RECENT AREAS OF FOCUS INCLUDE THE FORECLOSURE CRISIS, LOCAL GOVERNMENT BUDGET SHORTFALLS THAT COULD AFFECT PROVISION OF ESSENTIAL SERVICES AND RESEARCH TO ILLUSTRATE THE VALUE OF THE NONPROFIT SECTOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288499
IRS990/ProgSrvcAccomActy2Grp/GrantAmt045550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01521172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0220000
IRS990/PYInvestmentIncomeAmt01017
IRS990/PYOtherExpensesAmt0752809
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0324175
IRS990/PYRevenuesLessExpensesAmt0126204
IRS990/PYSalariesCompEmpBnftPaidAmt0747351
IRS990/PYTotalExpensesAmt01720160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01846364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-604700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0237646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0879960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01521172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01749282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0810664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01151243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06112321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07678
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01173652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72890
IRS990ScheduleA/PublicSupportPY170Pct00.71350
IRS990ScheduleA/PublicSupportTotal170Amt04461565
IRS990ScheduleA/SubstantialContributorsTotAmt01650756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0879960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01521172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01749282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0810664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01151243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06112321
IRS990ScheduleA/TotalSupportAmt06120800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,659
Liabilities
$146,455
Net assets
$754,204
Revenue
$1,149,759
Expenses
$1,754,459
Net income
-$604,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$1.15$1.75$0.60
2013Summary only. Only limited summary data is available for this year.$1.43$0.07$1.36$1.85$1.72$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.15$1.23$1.35
2011Summary only. Only limited summary data is available for this year.$0.61$0.10$0.51$1.07$1.20$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits