Civic Intelligence

Mount Vernon Triangle Community Improvement District

990 • Fiscal year 2022 • EIN 20-1608105

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization ProfileWWW.MVTCID.ORG

View Organization Page

200 K St NW Ste 3Washington, DC 20001-9999

(202) 216-0511

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$182,552

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,188,410

Up $136,883 (+13%) from 2021

Net Assets

Up

$714,752

Up $97,758 (+16%) from 2021

Liabilities

Up

$473,658

Up $39,125 (+9.0%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Up

$1,465,552

Up $315,048 (+27%) from 2021

Expenses

Up

$1,363,444

Up $273,648 (+25%) from 2021

Net Income

Up

$102,108

Up $41,400 (+68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $206,615Liabilities 2011: $46,502Net Assets 2011: $160,1132011Assets 2012: $265,606Liabilities 2012: $68,991Net Assets 2012: $196,6152012Assets 2013: $503,664Liabilities 2013: $87,449Net Assets 2013: $416,2152013Assets 2014: $313,365Liabilities 2014: $49,758Net Assets 2014: $263,6072014Assets 2015: $397,723Liabilities 2015: $63,819Net Assets 2015: $333,9042015Assets 2016: $611,956Liabilities 2016: $118,308Net Assets 2016: $493,6482016Assets 2017: $902,965Liabilities 2017: $357,930Net Assets 2017: $545,0352017Assets 2018: $774,788Liabilities 2018: $278,686Net Assets 2018: $496,1022018Assets 2019: $930,858Liabilities 2019: $344,971Net Assets 2019: $585,8872019Assets 2020: $967,361Liabilities 2020: $411,075Net Assets 2020: $556,2862020Assets 2021: $1,051,527Liabilities 2021: $434,533Net Assets 2021: $616,9942021Assets 2022: $1,188,410Liabilities 2022: $473,658Net Assets 2022: $714,7522022Assets 2023: $1,382,218Liabilities 2023: $558,393Net Assets 2023: $823,8252023Assets 2024: $1,772,725Liabilities 2024: $905,460Net Assets 2024: $867,2652024

Highlighted filing

2022

Assets$1,188,410
Liabilities$473,658
Net Assets$714,752
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $639,263Expenses 2011: $649,759Net Income 2011: -$10,4962011Expenses 2012: $684,2232012Expenses 2013: $685,8842013Revenue 2014: $731,600Expenses 2014: $677,998Net Income 2014: $53,6022014Revenue 2015: $836,234Expenses 2015: $765,937Net Income 2015: $70,2972015Revenue 2016: $941,037Expenses 2016: $904,069Net Income 2016: $36,9682016Revenue 2017: $1,043,745Expenses 2017: $992,358Net Income 2017: $51,3872017Revenue 2018: $996,748Expenses 2018: $1,045,725Net Income 2018: -$48,9772018Revenue 2019: $1,148,113Expenses 2019: $1,058,328Net Income 2019: $89,7852019Revenue 2020: $1,067,337Expenses 2020: $1,096,938Net Income 2020: -$29,6012020Revenue 2021: $1,150,504Expenses 2021: $1,089,796Net Income 2021: $60,7082021Revenue 2022: $1,465,552Expenses 2022: $1,363,444Net Income 2022: $102,1082022Revenue 2023: $1,402,538Expenses 2023: $1,293,465Net Income 2023: $109,0732023Revenue 2024: $1,390,200Expenses 2024: $1,346,760Net Income 2024: $43,4402024

Highlighted filing

2022

Revenue$1,465,552
Expenses$1,363,444
Net Income$102,108
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,465,552
Mission and Program Overview

Mission

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 enhance the quality of life of stakeholders in the mount vernon triangle cid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$439,684$586,970▲ $147,286
Savings and Temporary Cash Investments$490,000$240,000▼ $250,000
Pledges and Grants Receivable$43,053$221,625▲ $178,572
Land, Buildings, and Equipment, Net$58,075$117,878▲ $59,803
Prepaid Expenses and Deferred Charges$11,732$12,954▲ $1,222
Total Assets$1,051,527$1,188,410▲ $136,883
Other Assets Total$8,983$8,983→ $0
Liabilities
Deferred Revenue$337,287$270,592▼ $66,695
Accounts Payable and Accrued Expenses$78,396$181,621▲ $103,225
Other Liabilities$18,850$21,445▲ $2,595
Total Liabilities$434,533$473,658▲ $39,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,668$714,752▲ $113,084
Net Assets With Donor Restrictions$15,326$0▼ $15,326
Total Net Assets Fund Balance$616,994$714,752▲ $97,758
Total Liabilities and Net Assets / Fund Balance$1,051,527$1,188,410▲ $136,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,878$190,982$308,860
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenyattah RobinsonPresident & CEOFT$157,126$25,426$182,552

Board Members and Trustees

NameTitle
Berkeley ShervinChairman
Dr Ivory ToldsonVice-chairman
Elena AndersonAt Large Director
Jimmy DodsonAt Large Director
Samantha MargolisAt Large Director
Abby ElbaumDirector
Bishop Ronald L Demery JrDirector
David GermakianDirector
Drew TurnerDirector
Erich HosbachDirector
Matthew ButlerDirector
Nate MasonDirector
Pete OtteniDirector
Rev Dr James TerrellDirector
Stacey AguiarDirector
Stephan RodigerDirector
Tessa HallDirector
Rahul VinodSecretary
Aubrey StephensonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Capitol Hill BidCleaning/street Maintenance1451 PENNSYLVANIA AVENUE SE UNIT 1, Washington, DC 20003$346,851
Revenue and Support

Revenue Composition

Contributions and Grants
$168,722
Program Service Revenue
$1,296,077
Investment Income
$753
Other Revenue
$0
All Other Contributions
$31,609
Change in Net Assets
$102,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,465,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,465,552
Total Revenue per Form 990
$1,465,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,013,959
Salaries, Compensation, and Employee Benefits$349,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$166,654
Other Salaries and Wages---$161,201
Occupancy---$93,917
Fees for Services Accounting---$83,806
Advertising---$37,400
Depreciation Depletion---$27,985
Payroll Taxes---$21,630
Other Expenses---$18,067
Insurance---$11,714
Office Expenses---$8,229
Fees for Services Other---$7,100
Travel---$7,035
All Other Expenses---$4,962
Fees for Services Legal---$3,401
Total Functional Expenses$0$0$0$1,363,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,363,444
Total Expenses per Audited Statements$1,363,444
Total Expenses per Form 990$1,363,444
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Contract Revenue$12,698
Deferred Rent$8,747
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 35% controlled entity
No
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
Yes
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

“The corporation is a membership corporation. Persons eligible for membership shall include property owners in the cid area.”

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

“Members of the mount vernon triangle community improvement district elect the organization's governing body (board of directors)”

Form 990, Part VI, Section B, Line 11B

“The executive committee will be provided a copy of the 990 prior to filing the return.”

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

“Employees have an obligation to conduct business within guidelines that prohibit actual or potential conflicts 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.”

Form 990, Part VI, Section B, Line 15

“The board chairman and vice chairman meet with the president & ceo when compensation recommendations have been approved to discuss changes in compensation and benefits.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public on their website www.mvtcid.org”

Filing and Contact Details

Filer

Filer Name
Mount Vernon Triangle Community
EIN
20-1608105
Phone
2022160511
Address
200 K ST NW STE 3, WASHINGTON, DC 20001-9999

Signing Officer

Name
Kenyattah Robinson
Title
President and CEO
Phone
2022160511
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenyattah Robinson
Formed
2003
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
0

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Kathleen M Flaherty
Phone
7032183600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of assets -4,350.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0137113
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01465552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0753
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0616994
IRS990/NetAssetsOrFundBalancesEOYAmt0714752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0601668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0714752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt093917
IRS990/OfficeExpensesGrp/TotalAmt08229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08983
IRS990/OtherAssetsTotalGrp/EOYAmt08983
IRS990/OtherChangesInNetAssetsAmt0-4350
IRS990/OtherExpensesGrp/Desc0CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET/SECU
IRS990/OtherExpensesGrp/TotalAmt0541722
IRS990/OtherExpensesGrp/TotalAmt1148729
IRS990/OtherExpensesGrp/TotalAmt219892
IRS990/OtherExpensesGrp/TotalAmt318067
IRS990/OtherLiabilitiesGrp/BOYAmt018850
IRS990/OtherLiabilitiesGrp/EOYAmt021445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161201
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt021630
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012954
IRS990/PrincipalOfficerNm0KENYATTAH ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0991541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0991541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304536
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING AND ECONOMIC DEVELOPMENT PROGRAMS - MARKETING IS AN IMPORTANT ACTIVITY FOR THE MVT CID WITH GOALS TO PROMOTE ECONOMIC DEVELOPMENT - ATTRACTING BUSINESSES, RETAILERS AND RESIDENTS - AND TO ENCOURAGE CURRENT RESIDENTS AND BUSINESSES TO ENJOY ALL THAT THE TRIANGLE HAS TO OFFER. THE MVT CID PROMOTES RETAILERS AND NEW DEVELOPMENT, SUPPORTS THEIR BUSINESS-SPECIFIC MARKETING EFFORTS AND PURSUES OPPORTUNITIES TO HIGHLIGHT INTERESTING STORIES WITHIN THE COMMUNITY. WE ALSO MEET WITH POTENTIAL NEW RETAIL AND OFFICE CLIENTS TO ATTRACT THEM TO THE NEIGHBORHOOD.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0958
IRS990/PYOtherExpensesAmt0803297
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt060708
IRS990/PYSalariesCompEmpBnftPaidAmt0286499
IRS990/PYTotalExpensesAmt01089796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01150504
IRS990/ReconcilationRevenueExpnssAmt0102108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308860
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01363444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CONTRACT REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01465552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117878
IRS990ScheduleD/TotalExpensesPerForm990Amt01363444
IRS990ScheduleD/TotalLiabilityAmt021445
IRS990ScheduleD/TotalRevenuePerForm990Amt01465552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01465552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01363444
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07751
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENYATTAH ROBINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A MEMBERSHIP CORPORATION. PERSONS ELIGIBLE FOR MEMBERSHIP SHALL INCLUDE PROPERTY OWNERS IN THE CID AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE MOUNT VERNON TRIANGLE COMMUNITY IMPROVEMENT DISTRICT ELECT THE ORGANIZATION'S GOVERNING BODY (BOARD OF DIRECTORS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE WILL BE PROVIDED A COPY OF THE 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS 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/ExplanationTxt4THE BOARD CHAIRMAN AND VICE CHAIRMAN MEET WITH THE PRESIDENT & CEO WHEN COMPENSATION RECOMMENDATIONS HAVE BEEN APPROVED TO DISCUSS CHANGES IN COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE WWW.MVTCID.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON DISPOSAL OF ASSETS -4,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,188,410
Liabilities
$473,658
Net assets
$714,752
Revenue
$1,465,552
Expenses
$1,363,444
Net income
$102,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.91$0.87$1.39$1.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.56$0.82$1.40$1.29$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.47$0.71$1.47$1.36$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.43$0.62$1.15$1.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.41$0.56$1.07$1.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.34$0.59$1.15$1.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.28$0.50$1.00$1.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.36$0.55$1.04$0.99$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$0.94$0.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.33$0.84$0.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.73$0.68$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.09$0.42$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$0.68
2011Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$0.64$0.65$0.01
Peer Organizations

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