Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-1608105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$313,365
Down $190,299 (-38%) from 2013
Net Assets
Down$263,607
Down $152,608 (-37%) from 2013
Liabilities
Down$49,758
Down $37,691 (-43%) from 2013
Revenue
$731,600
No earlier filing loaded for comparison.
Expenses
Down$677,998
Down $7,886 (-1.1%) from 2013
Net Income
$53,602
No earlier filing loaded for comparison.
To enhance the quality of life of residents, visitors and workers, and to promote the common commercial interests of business and property owners, in the area described as the "mount vernon triangle community improvement district" as defined in the business improvement district act of 1996.
To promote the common business interests of businesses located in the area described as the "mount vernon triangle community improvement district" as defined in the business and community improvement districts act of 1996.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $250,884 | $287,847 | ▲ $36,963 |
| Land, Buildings, and Equipment, Net | $22,224 | $19,002 | ▼ $3,222 |
| Prepaid Expenses and Deferred Charges | $1,372 | $4,298 | ▲ $2,926 |
| Intangible Assets | $1,900 | $1,900 | → $0 |
| Accounts Receivable | $227,284 | $318 | ▼ $226,966 |
| Total Assets | $503,664 | $313,365 | ▼ $190,299 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,775 | $31,519 | ▲ $1,744 |
| Deferred Revenue | $57,674 | $18,239 | ▼ $39,435 |
| Total Liabilities | $87,449 | $49,758 | ▼ $37,691 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $416,215 | $263,607 | ▼ $152,608 |
| Total Net Assets Fund Balance | $416,215 | $263,607 | ▼ $152,608 |
| Total Liabilities and Net Assets / Fund Balance | $503,664 | $313,365 | ▼ $190,299 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,002 | $25,400 | $44,402 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Claire Schaefer Oleksaik | President | FT | $110,000 | $11,582 | $121,582 |
| Name | Title |
|---|---|
| Dr Joseph Evans | Chairman |
| Mandi Wedin | Vice-chairman |
| Dr Ivory Toldson | At Large Director |
| Gerry Widdicombe | Director |
| Jimmy Dodson | Director |
| Mark S Wood | Director |
| Matthew Shannon | Director |
| May Chan | Director |
| Reverend James Terrell | Director |
| Stan Burgess | Director |
| Stephan Rodiger | Director |
| Steven C Boyle | Director |
| Tarra Kohli | Director |
| Todd Dengel | Director |
| Yvonne L Williams | Director |
| Berkeley Shervin | Secretary |
| Guy Steuart | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Central Union Mission | Cleaning/street Maintenance Services | - | $231,135 |
| Line Item | Amount |
|---|---|
| Other Expenses | $435,473 |
| Salaries, Compensation, and Employee Benefits | $242,525 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $121,582 |
| Comp Disqual Persons | - | - | - | $96,042 |
| Fees for Services Other | - | - | - | $46,000 |
| Conferences and Meetings | - | - | - | $43,496 |
| Fees for Services Accounting | - | - | - | $40,291 |
| Information Technology | - | - | - | $19,207 |
| Payroll Taxes | - | - | - | $16,790 |
| Advertising | - | - | - | $14,508 |
| All Other Expenses | - | - | - | $14,471 |
| Office Expenses | - | - | - | $12,726 |
| Occupancy | - | - | - | $9,014 |
| Depreciation Depletion | - | - | - | $8,694 |
| Insurance | - | - | - | $7,928 |
| Other Employee Benefits | - | - | - | $5,694 |
| Pension Plan Contributions | - | - | - | $2,417 |
| Fees for Services Legal | - | - | - | $1,940 |
| Travel | - | - | - | $1,619 |
| Other Expenses | - | - | - | $-32,101 |
| Total Functional Expenses | $0 | $0 | $0 | $677,998 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $711,136 |
| Expenses per Audited Statements | $677,998 |
| Total Expenses per Form 990 | $677,998 |
| Expenses Not Reported on Form 990 | $33,138 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The corporation is a membership corporation. Persons eligible for membership shall include property owners and commercial and residential tenants in the bid area.”
“Members of the mount vernon triangle community improvement district elect the organizations governing body (board of directors)”
“The board of directors review the 990 at their quarterly meetings”
“Emplyees have an obligation to conduct business within guidelines that prohibit actual or potential confilicts of interest. This policy establishes only the framework within which the mount vernon triangle cid plans to operate. The purpose of these guidelines is to provide general direction so employees can seek further clarification on issues related to the subject of acceptable standards of operation. The basic principle of conflict of interest is that employees should avoid any activity, investment, or interest that might reflect unfavorably upon the integrity or good name of the employee or of the mount vernon triangle cid.”
“This standard compensation of the executive director is contract based. The board president collects and reviews evaluations from all the executive committee members regarding the executive director's performance. The board president meets with the executive director when compensation recommendations have been approved to discuss changes in compensation and benefits.”
“The organization makes its governing documents and financial statements available to the public on their website www.mvtcid.org”
“The organization did not change its oversight or selection processes during the tax year.”
“The financial accounting standards board (fasb) issued fasb asc740, income taxes, which requires changes in recognition and measurement for uncertain tax positions. The organization has determined that it currently does not have any uncertain tax positions. If this position changes, the organization will assess the impact of any such matters on its statement of financial position and its results of operations.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29775 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31519 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 227284 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 318 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE COMMON BUSINESS INTERESTS OF BUSINESSES LOCATED IN THE AREA DESCRIBED AS THE "MOUNT VERNON TRIANGLE COMMUNITY IMPROVEMENT DISTRICT" AS DEFINED IN THE BUSINESS AND COMMUNITY IMPROVEMENT DISTRICTS ACT OF 1996. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14508 |
| IRS990/AllOtherContributionsAmt | 0 | 9500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14471 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022160511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 901 4TH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 287847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121582 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 96042 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43496 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 231135 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 65 MASSACHUSETTS AVE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 20001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | CENTRAL UNION MISSION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING/STREET MAINTENANCE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 435473 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 622100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53602 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 242525 |
| IRS990/CYTotalExpensesAmt | 0 | 677998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 731600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57674 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18239 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8694 |
| IRS990/Desc | 0 | CLEANING, MAINTENANCE AND SAFETY- THE CLEANING AND MAINENANCE PROGRAM IS DESIGNED TO ENSURE THE CLEANLINESS AND HIGH PUBLIC VISIBILITY OF THE CID. THE ORGANIZATION PROVIDES UNIFORMED CLEANING PERSONNEL FOR SIDEWALK CLEANING AND REMOVAL OF LITTER TO SUPPLEMENT THE CITY'S TRASH COLLECTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40291 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1940 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK S WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHAN RODIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUY STEUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERKELEY SHERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR IVORY TOLDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN C BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STAN BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAY CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD DENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIMMY DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TARRA KOHLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REVEREND JAMES TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GERRY WIDDICOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | YVONNE L WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLAIRE SCHAEFER OLEKSAIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR JOSEPH EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MANDI WEDIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE-CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 731600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7928 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1900 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1900 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44402 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE COMMON BUSINESS INTERESTS OF BUSINESSES LOCATED IN THE AREA DESCRIBED AS THE "MOUNT VERNON TRIANGLE COMMUNITY IMPROVEMENT DISTRICT" AS DEFINED IN THE BUSINESS AND COMMUNITY IMPROVEMENT DISTRICTS ACT OF 1996. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 416215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 263607 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9014 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12726 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5694 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DPW PUBLIC SPACE EXPE |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT RECOVERY |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126903 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20333 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -32101 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16790 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2417 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1372 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4298 |
| IRS990/PrincipalOfficerNm | 0 | CLAIRE SCHAEFER OLEKSIAK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -206210 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMEBER ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PENALTY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 606600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 606600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MARKETING- THE ORGANIZATION PROVIDES MARKETING SERVICES AIMED AT INCREASING THE KNOWLEDGE AND AWAREENESS OF THE MOUNT VERNON TRIANGLE NEIGHBORHOOD. THE ORGANIZATION ALSO WORKS TO COMMUNICATE MOUNT VERNON TRIANGLE'S EMERGENCE AS A UNIQUE DOWNTOWN NEIGHBORHOOD THROUGH AN INTERACTIVE WEBSITE AND DISTRIBUTING NEWSLETTERS IN THE MOUNT VERNON TRIANGLE NEIGHBORHOOD. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 95966 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 494293 |
| IRS990/PYOtherRevenueAmt | 0 | 11393 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 798116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 219600 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191591 |
| IRS990/PYTotalExpensesAmt | 0 | 685884 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 905484 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53602 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 33138 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 33138 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19002 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25400 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44402 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 33138 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 677998 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 33138 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 731600 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC740, INCOME TAXES, WHICH REQUIRES CHANGES IN RECOGNITION AND MEASUREMENT FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT IT CURRENTLY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. IF THIS POSITION CHANGES, THE ORGANIZATION WILL ASSESS THE IMPACT OF ANY SUCH MATTERS ON ITS STATEMENT OF FINANCIAL POSITION AND ITS RESULTS OF OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19002 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 677998 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 731600 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 764738 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 711136 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS A MEMBERSHIP CORPORATION. PERSONS ELIGIBLE FOR MEMBERSHIP SHALL INCLUDE PROPERTY OWNERS AND COMMERCIAL AND RESIDENTIAL TENANTS IN THE BID AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE MOUNT VERNON TRIANGLE COMMUNITY IMPROVEMENT DISTRICT ELECT THE ORGANIZATIONS GOVERNING BODY (BOARD OF DIRECTORS) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEW THE 990 AT THEIR QUARTERLY MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMPLYEES HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFILICTS OF INTEREST. THIS POLICY ESTABLISHES ONLY THE FRAMEWORK WITHIN WHICH THE MOUNT VERNON TRIANGLE CID PLANS TO OPERATE. THE PURPOSE OF THESE GUIDELINES IS TO PROVIDE GENERAL DIRECTION SO EMPLOYEES CAN SEEK FURTHER CLARIFICATION ON ISSUES RELATED TO THE SUBJECT OF ACCEPTABLE STANDARDS OF OPERATION. THE BASIC PRINCIPLE OF CONFLICT OF INTEREST IS THAT EMPLOYEES SHOULD AVOID ANY ACTIVITY, INVESTMENT, OR INTEREST THAT MIGHT REFLECT UNFAVORABLY UPON THE INTEGRITY OR GOOD NAME OF THE EMPLOYEE OR OF THE MOUNT VERNON TRIANGLE CID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS STANDARD COMPENSATION OF THE EXECUTIVE DIRECTOR IS CONTRACT BASED. THE BOARD PRESIDENT COLLECTS AND REVIEWS EVALUATIONS FROM ALL THE EXECUTIVE COMMITTEE MEMBERS REGARDING THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE BOARD PRESIDENT MEETS WITH THE EXECUTIVE DIRECTOR WHEN COMPENSATION RECOMMENDATIONS HAVE BEEN APPROVED TO DISCUSS CHANGES IN COMPENSATION AND BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE WWW.MVTCID.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 503664 |
| IRS990/TotalAssetsEOYAmt | 0 | 313365 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 503664 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 313365 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 109500 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 677998 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87449 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49758 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87449 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49758 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 416215 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 263607 |
| IRS990/TotalOtherCompensationAmt | 0 | 11582 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 622100 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 622100 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 731600 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 17 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 503664 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 313365 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 1619 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 416215 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 263607 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 901 4TH STREET NW |
| IRS990/USAddress/City | 0 | WASHINGTON |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.