Civic Intelligence

Shaw Main Streets Inc.

990 • Fiscal year 2017 • EIN 16-1665834

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

875 N Street NW Ste 201Washington, DC 20001

(202) 265-7429

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$320,766

Down $39,053 (-11%) from 2016

Net Assets

Down

$312,601

Down $41,055 (-12%) from 2016

Liabilities

Up

$8,165

Up $2,002 (+32%) from 2016

Revenue

Up

$608,781

Up $46,663 (+8.3%) from 2016

Expenses

Up

$649,836

Up $47,145 (+7.8%) from 2016

Net Income

Down

-$41,055

Down $482 (-1.2%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $116,846Liabilities 2010: $78,545Net Assets 2010: $38,3012010Assets 2011: $296,158Liabilities 2011: $77,645Net Assets 2011: $218,5132011Assets 2012: $336,971Liabilities 2012: $90,139Net Assets 2012: $246,8322012Assets 2013: $508,237Liabilities 2013: $62,296Net Assets 2013: $445,9412013Assets 2014: $403,800Liabilities 2014: $27,351Net Assets 2014: $376,4492014Assets 2015: $404,049Liabilities 2015: $9,820Net Assets 2015: $394,2292015Assets 2016: $359,819Liabilities 2016: $6,163Net Assets 2016: $353,6562016Assets 2017: $320,766Liabilities 2017: $8,165Net Assets 2017: $312,6012017Assets 2018: $291,502Liabilities 2018: $13,036Net Assets 2018: $278,4662018Assets 2019: $321,034Liabilities 2019: $11,504Net Assets 2019: $309,5302019Assets 2020: $434,019Liabilities 2020: $144,405Net Assets 2020: $289,6142020Assets 2021: $462,383Liabilities 2021: $133,925Net Assets 2021: $328,4582021Assets 2022: $222,500Liabilities 2022: $140,390Net Assets 2022: $82,1102022Assets 2023: $262,043Liabilities 2023: $219,017Net Assets 2023: $43,0262023Assets 2024: $293,913Liabilities 2024: $263,170Net Assets 2024: $30,7432024

Highlighted filing

2017

Assets$320,766
Liabilities$8,165
Net Assets$312,601

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $261,488Expenses 2010: $321,629Net Income 2010: -$60,1412010Expenses 2011: $309,0962011Expenses 2012: $371,5302012Revenue 2013: $582,132Expenses 2013: $383,023Net Income 2013: $199,1092013Revenue 2014: $440,079Expenses 2014: $509,571Net Income 2014: -$69,4922014Revenue 2015: $587,954Expenses 2015: $570,174Net Income 2015: $17,7802015Revenue 2016: $562,118Expenses 2016: $602,691Net Income 2016: -$40,5732016Revenue 2017: $608,781Expenses 2017: $649,836Net Income 2017: -$41,0552017Revenue 2018: $517,767Expenses 2018: $551,902Net Income 2018: -$34,1352018Revenue 2019: $552,658Expenses 2019: $527,573Net Income 2019: $25,0852019Revenue 2020: $456,202Expenses 2020: $476,118Net Income 2020: -$19,9162020Revenue 2021: $644,224Expenses 2021: $605,380Net Income 2021: $38,8442021Revenue 2022: $352,709Expenses 2022: $660,079Net Income 2022: -$307,3702022Revenue 2023: $504,650Expenses 2023: $569,541Net Income 2023: -$64,8912023Revenue 2024: $561,337Expenses 2024: $572,119Net Income 2024: -$10,7822024

Highlighted filing

2017

Revenue$608,781
Expenses$649,836
Net Income-$41,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$608,781
Mission and Program Overview

Mission

Facilitating the revitalization and sustainability of the central shaw commercial district in washington, dc including business technical and financial assistance, historic preservation, the arts and humanities and public space management.

Facilitating the revitalization of the 7th and 9th street commercial corridors of the shaw area of washington dc including business technical assistance and historic preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$191,500$183,900▼ $7,600
Cash and Non-Interest-Bearing Accounts$137,365$136,866▼ $499
Prepaid Expenses and Deferred Charges$29,962$0▼ $29,962
Land, Buildings, and Equipment, Net$992$0▼ $992
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$359,819$320,766▼ $39,053
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,163$8,165▲ $2,002
Total Liabilities$6,163$8,165▲ $2,002
Net Assets / Fund Balance
Temporarily Rstr Net Assets$217,075$198,975▼ $18,100
Unrestricted Net Assets$136,581$113,626▼ $22,955
Total Net Assets Fund Balance$353,656$312,601▼ $41,055
Total Liabilities and Net Assets / Fund Balance$359,819$320,766▼ $39,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,957-
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Career Path DcWorkforce Services1920 T ST SE, Washington, DC 20020$122,942
Revenue and Support

Revenue Composition

Contributions and Grants
$606,261
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$2,499
All Other Contributions
$219,841
Change in Net Assets
$-41,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,567
Salaries, Compensation, and Employee Benefits$77,269
Total Fundraising Expense$16,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$348,403$4,750-$353,153
Current Officers, Directors, Trustees, and Key Employees$60,902$7,165$3,583$71,650
Advertising$70,738$115-$70,853
All Other Expenses$36,508$887$215$37,610
Occupancy$10,200$1,200$600$12,000
Other Expenses$13,321-$11,500$11,500
Fees for Services Accounting-$6,883-$6,883
Insurance$6,875--$6,875
Payroll Taxes$4,776$562$281$5,619
Total Functional Expenses$612,095$21,562$16,179$649,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$37,393$1,933-$1,933
Total Events$37,393$1,933-$1,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Henok tesfaye and ben tesfaye are brothers.

Form 990, Part VI, Line 11B: Form 990 Review Process

A complete copy is provided to the board for review and approval prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are required to annually sign acknowledgement statements which are on file.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available for viewing and copying at the organization's office.

Filing and Contact Details

Filer

Filer Name
Shaw Main Streets Inc
EIN
16-1665834
Phone
2022657429
Address
875 N STREET NW STE 201, WASHINGTON, DC 20001

Signing Officer

Name
Gretchen B Wharton
Title
Chair
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen B Wharton Board Chair
Formed
2003
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
238

Preparer

Firm
John C Walsh & Company
Address
1101 15TH ST NW, WASHINGTON, DC 20005
Preparer
John C Walsh CPA
Phone
2028339000
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06163
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08165
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FACILITATING THE REVITALIZATION OF THE 7TH AND 9TH STREET COMMERCIAL CORRIDORS OF THE SHAW AREA OF WASHINGTON DC INCLUDING BUSINESS TECHNICAL ASSISTANCE AND HISTORIC PRESERVATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0115
IRS990/AdvertisingGrp/ProgramServicesAmt070738
IRS990/AdvertisingGrp/TotalAmt070853
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0219841
IRS990/AllOtherExpensesGrp/FundraisingAmt0215
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0887
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036508
IRS990/AllOtherExpensesGrp/TotalAmt037610
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHAW MAIN STREETS INC
IRS990/BooksInCareOfDetail/PhoneNum02022657429
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0875 N STREET NW STE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137365
IRS990/CashNonInterestBearingGrp/EOYAmt0136866
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03583
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07165
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060902
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071650
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0122942
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01920 T ST SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020020
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CAREER PATH DC
IRS990/ContractorCompensationGrp/ServicesDesc0WORKFORCE SERVICES
IRS990/ContriRptFundraisingEventAmt035460
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0606261
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0572567
IRS990/CYOtherRevenueAmt02499
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-41055
IRS990/CYSalariesCompEmpBnftPaidAmt077269
IRS990/CYTotalExpensesAmt0649836
IRS990/CYTotalFundraisingExpenseAmt016179
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0608781
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0FACILITATING THE REVITALIZATION OF THE 7TH AND 9TH STREET COMMERCIAL CORRIDORS OF THE SHAW AREA OF WASHINGTON DC INCLUDING BUSINESS TECHNICAL ASSISTANCE AND HISTORIC PRESERVATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0612095
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06883
IRS990/FeesForServicesAccountingGrp/TotalAmt06883
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0348403
IRS990/FeesForServicesOtherGrp/TotalAmt0353153
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0GRETCHEN B WHARTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELICA FETHERSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNARD DEMCZUK
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM LANSING
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ALI KIANERSI
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN TESFAYE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT YULE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET O'NEILL
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/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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035460
IRS990/FundraisingGrossIncomeAmt01933
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0350960
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0608781
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06875
IRS990/InsuranceGrp/TotalAmt06875
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt012957
IRS990/LegalDomicileStateCd0DC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FACILITATING THE REVITALIZATION OF THE 7TH AND 9TH STREET COMMERCIAL CORRIDORS OF THE SHAW AREA OF WASHINGTON DC INCLUDING BUSINESS TECHNICAL ASSISTANCE AND HISTORIC PRESERVATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0353656
IRS990/NetAssetsOrFundBalancesEOYAmt0312601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01933
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023765
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0600
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt010200
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1GRANTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GALA RENT
IRS990/OtherExpensesGrp/FundraisingAmt011500
IRS990/OtherExpensesGrp/ProgramServicesAmt040372
IRS990/OtherExpensesGrp/ProgramServicesAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt213321
IRS990/OtherExpensesGrp/TotalAmt040372
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt213321
IRS990/OtherExpensesGrp/TotalAmt311500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0566
IRS990/OtherRevenueTotalAmt0566
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0562
IRS990/PayrollTaxesGrp/ProgramServicesAmt04776
IRS990/PayrollTaxesGrp/TotalAmt05619
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GRETCHEN B WHARTON BOARD CHAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0558071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0528636
IRS990/PYOtherRevenueAmt04028
IRS990/PYRevenuesLessExpensesAmt0-40573
IRS990/PYSalariesCompEmpBnftPaidAmt074055
IRS990/PYTotalExpensesAmt0602691
IRS990/PYTotalRevenueAmt0562118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0606261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0493619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0582825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0431401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0570267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02684373
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02714992
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0608194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0497647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0587947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0440072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0581132
IRS990ScheduleA/Total509Grp/TotalAmt02714992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0608215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0497666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0587954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0440079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0581132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02715046
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012957
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012957
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01933
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HENOK TESFAYE AND BEN TESFAYE ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN ACKNOWLEDGEMENT STATEMENTS WHICH ARE ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR VIEWING AND COPYING AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$2.63$0.31$5.61$5.72$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.62$2.19$0.43$5.05$5.70$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.23$1.40$0.82$3.53$6.60$3.07
2021Detailed filing. Detailed filing data is available for this year.$4.62$1.34$3.28$6.44$6.05$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.34$1.44$2.90$4.56$4.76$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.12$3.10$5.53$5.28$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.13$2.78$5.18$5.52$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.08$3.13$6.09$6.50$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.06$3.54$5.62$6.03$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.10$3.94$5.88$5.70$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.27$3.76$4.40$5.10$0.69
2013Detailed filing. Detailed filing data is available for this year.$5.08$0.62$4.46$5.82$3.83$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.90$2.47$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.78$2.19$3.09
2010Summary only. Only limited summary data is available for this year.$1.17$0.79$0.38$2.61$3.22$0.60