Civic Intelligence

Docs in Progress Inc.

990 • Fiscal year 2018 • EIN 20-2784718

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

8560 Second Avenue Suite 113Silver Spring, MD 20910

(301) 789-2797

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$58,750

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$99,194

Down $27,670 (-22%) from 2017

Net Assets

Up

$58,331

Up $34,564 (+145%) from 2017

Liabilities

Down

$40,863

Down $62,234 (-60%) from 2017

Revenue

Up

$381,490

Up $24,147 (+6.8%) from 2017

Expenses

Down

$346,926

Down $15,253 (-4.2%) from 2017

Net Income

Up

$34,564

Up $39,400 (+815%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $40,682Liabilities 2011: $14,6212011Assets 2012: $49,359Liabilities 2012: $22,7682012Assets 2013: $76,310Liabilities 2013: $34,107Net Assets 2013: $42,2032013Assets 2014: $74,905Liabilities 2014: $46,289Net Assets 2014: $28,6162014Assets 2015: $116,802Liabilities 2015: $86,492Net Assets 2015: $30,3102015Assets 2016: $103,720Liabilities 2016: $75,119Net Assets 2016: $28,6012016Assets 2017: $126,864Liabilities 2017: $103,097Net Assets 2017: $23,7672017Assets 2018: $99,194Liabilities 2018: $40,863Net Assets 2018: $58,3312018Assets 2019: $125,680Liabilities 2019: $48,542Net Assets 2019: $77,1382019Assets 2020: $151,152Liabilities 2020: $64,062Net Assets 2020: $87,0902020Assets 2021: $181,582Liabilities 2021: $82,505Net Assets 2021: $99,0772021Assets 2022: $288,472Liabilities 2022: $197,551Net Assets 2022: $90,9212022Assets 2023: $314,145Liabilities 2023: $222,422Net Assets 2023: $91,7232023Assets 2024: $271,344Liabilities 2024: $169,100Net Assets 2024: $102,2442024

Highlighted filing

2018

Assets$99,194
Liabilities$40,863
Net Assets$58,331

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $141,464Expenses 2011: $127,650Net Income 2011: $13,8142011Revenue 2012: $125,159Expenses 2012: $124,629Net Income 2012: $5302012Revenue 2013: $171,695Expenses 2013: $156,083Net Income 2013: $15,6122013Revenue 2014: $192,262Expenses 2014: $205,849Net Income 2014: -$13,5872014Revenue 2015: $185,971Expenses 2015: $184,277Net Income 2015: $1,6942015Revenue 2016: $189,568Expenses 2016: $191,277Net Income 2016: -$1,7092016Revenue 2017: $357,343Expenses 2017: $362,179Net Income 2017: -$4,8362017Revenue 2018: $381,490Expenses 2018: $346,926Net Income 2018: $34,5642018Revenue 2019: $261,484Expenses 2019: $242,677Net Income 2019: $18,8072019Revenue 2020: $262,761Expenses 2020: $252,809Net Income 2020: $9,9522020Revenue 2021: $282,359Expenses 2021: $270,373Net Income 2021: $11,9862021Revenue 2022: $222,919Expenses 2022: $231,075Net Income 2022: -$8,1562022Revenue 2023: $726,180Expenses 2023: $725,378Net Income 2023: $8022023Revenue 2024: $434,981Expenses 2024: $424,460Net Income 2024: $10,5212024

Highlighted filing

2018

Revenue$381,490
Expenses$346,926
Net Income$34,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$381,490
Mission and Program Overview

Mission

Docs in progress is a 501(c)(3) non-profit organization which gives individuals the tools to tell stories through documentary film to educate, inspire, and transform the way people view their world.

Docs in progress cultivates diverse voices in documentary through education, artist services, and screening programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,907$59,332▼ $17,575
Accounts Receivable$42,456$24,949▼ $17,507
Land, Buildings, and Equipment, Net$5,130$12,685▲ $7,555
Prepaid Expenses and Deferred Charges$143$0▼ $143
Total Assets$126,864$99,194▼ $27,670
Other Assets Total$2,228$2,228→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,914$21,482▲ $568
Other Liabilities$81,003$17,084▼ $63,919
Deferred Revenue$1,180$2,297▲ $1,117
Total Liabilities$103,097$40,863▼ $62,234
Net Assets / Fund Balance
Unrestricted Net Assets$23,767$58,331▲ $34,564
Total Net Assets Fund Balance$23,767$58,331▲ $34,564
Total Liabilities and Net Assets / Fund Balance$126,864$99,194▼ $27,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,265$30,580$39,845
Other Land Buildings$3,420$5,130$8,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erica GinsbergExecutive DirectorFT$58,750$58,750

Board Members and Trustees

NameTitle
Laura PossesskyImmediate Past President
Jay ElvovePresident
Bonnie RichBoard Memeber
Daniel ManattBoard Memeber
Gt KeplingerBoard Memeber
Susan WinchellBoard Memeber
Paige Smith LeeSecretary (1/1/2018- 4/30/2018)
Douglas YuanSecretary (5/1/2018- 12/31/2018)
Barbara ValentinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,948
Program Service Revenue
$49,427
Investment Income
$115
Other Revenue
$0
All Other Contributions
$244,690
Change in Net Assets
$34,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,731
Total Revenue per Audited Statements
$388,221
Total Revenue per Form 990
$381,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,582
Other Expenses$124,148
Salaries, Compensation, and Employee Benefits$91,196
Total Fundraising Expense$14,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,932--$119,932
Current Officers, Directors, Trustees, and Key Employees$48,763$3,525$6,462$58,750
Occupancy$27,434$1,668$556$29,658
Other Salaries and Wages$8,175$14,245$2,563$24,983
Travel$20,252$829$2$21,083
Fees for Services Other$18,918--$18,918
Grants to Domestic Individuals$11,650--$11,650
Fees for Services Accounting$7,147$3,033$243$10,423
Conferences and Meetings$7,510$87$85$7,682
Payroll Taxes$5,635$1,212$616$7,463
Office Expenses$4,687$528$1,301$6,516
Information Technology$4,530$124$277$4,931
Advertising$4,489-$37$4,526
Depreciation Depletion$820$534$356$1,710
Other Expenses$189$873$200$1,262
Insurance-$941-$941
Fees for Services Legal$482$205$16$703
All Other Expenses-$8-$8
Total Functional Expenses$297,541$34,804$14,581$346,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$353,657
Expenses per Audited Statements$346,926
Total Expenses per Form 990$346,926
Expenses Not Reported on Form 990$6,731
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cinediaz IncSilver Spring, MD-Funds Awarded to Fiscally Sponsored Projects Untitled Ramona Diaz Project and Romona Diaz Artist Project$71,203
Boys and Girls Club of Greater WashingtonWashington, DC-Disbursement of Accumulated Funds From Jim & Carol Trawick Foundation for Team Up Partnership Project$20,331
Together Helping Unite Gods Sons IncSilver Spring, MD-Disbursement of Accumulated Funds From Jim & Carol Trawick Foundation for Team Up Partnership Project$19,572
Oliafilm LLCBethesda, MD-Funds Awarded to Fiscally Sponsored Project Women of Maiden$5,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fiscal Sponsor$17,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 8B

The organization's board was very small, therefore they did not hold separate committee meetings. All business was reviewed by the entire board, and minutes were recorded for each meeting.

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

The executive director and the board review form 990 before it is filed.

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

Review of the annual disclosure documents and, in the event of any conflicts of interest, discussion and, if necessary, vote by the board.

Form 990, Part VI, Section B, Line 15

When positions were initially posted, the compensation was discussed and approved by the board, balancing research on comparable positions in our industry and region and the realities of our budget.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 and 990 available upon request.

Form 990, Part VI, Section C, Line 19

The organization makes governing documents, conflict of interest policy, and financial statements available upon request.

FORM 990, PART VIII, LINE 1F:

Charitable contributions include fiscal sponsorship income of $147,578.

Filing and Contact Details

Filer

Filer Name
Docs in Progress Inc
EIN
20-2784718
Phone
3017892797
Address
8560 SECOND AVENUE SUITE 113, SILVER SPRING, MD 20910

Signing Officer

Name
Bonnie Rich
Title
Board Member
Phone
3017892797
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Ginsberg
Formed
2004
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
10

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit corporation as described under section 501(c)(3) of the internal revenue code and is exempt from federal income tax pursuant to section 501(a) of the internal revenue code. Asc 740, income taxes requires the organization to recognize or disclose any tax positions that would result in unrecognized tax exposures. The organization has no positions that would require disclosure or recognition under the topic. The organization's information returns for years ending december 31, 2015 and after are subject to examination by the various taxing authorities; however there are currently no examinations in progress.

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IRS990/MissionDesc0DOCS IN PROGRESS IS A 501(C)(3) NON-PROFIT ORGANIZATION WHICH GIVES INDIVIDUALS THE TOOLS TO TELL STORIES THROUGH DOCUMENTARY FILM TO EDUCATE, INSPIRE, AND TRANSFORM THE WAY PEOPLE VIEW THEIR WORLD.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01668
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04687
IRS990/OfficeExpensesGrp/TotalAmt06516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02228
IRS990/OtherAssetsTotalGrp/EOYAmt02228
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2HONORARIO
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1252
IRS990/OtherExpensesGrp/FundraisingAmt2200
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2873
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IRS990/OtherExpensesGrp/ProgramServicesAmt11033
IRS990/OtherExpensesGrp/ProgramServicesAmt23300
IRS990/OtherExpensesGrp/ProgramServicesAmt3189
IRS990/OtherExpensesGrp/TotalAmt06970
IRS990/OtherExpensesGrp/TotalAmt15517
IRS990/OtherExpensesGrp/TotalAmt23300
IRS990/OtherExpensesGrp/TotalAmt31262
IRS990/OtherLiabilitiesGrp/BOYAmt081003
IRS990/OtherLiabilitiesGrp/EOYAmt017084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08175
IRS990/OtherSalariesAndWagesGrp/TotalAmt024983
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01212
IRS990/PayrollTaxesGrp/ProgramServicesAmt05635
IRS990/PayrollTaxesGrp/TotalAmt07463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERICA GINSBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL AND PROFES
IRS990/ProgramServiceRevenueGrp/Desc1ARTIST SERVICES AND TE
IRS990/ProgramServiceRevenueGrp/Desc2FISCAL SPONSORSHIP FUN
IRS990/ProgramServiceRevenueGrp/Desc3PUBLIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31597
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31597
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL AND PROFESSIONAL DEVELOPMENT PROGRAMS:TRAINING IN ALL ASPECTS OF DOCUMENTARY FILMMAKING - FROM CONCEPT TO PRODUCTION TO EDITING TO DISTRIBUTION. TRAINING PROGRAMS FOR FIRST-TIME FILMMAKERS. PROFESSIONAL DEVELOPMENT WORKSHOPS FOR MORE ADVANCED FILMMAKERS. VIDEO PRODUCTION ENRICHMENT ACTIVITIES FOR YOUTH, ELDERS AND NONPROFIT PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102352
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033117
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC PROGRAMS:PROGRAMS WHICH CONNECT DOCUMENTARY FILMS AND FILMMAKERS WITH AUDIENCES, INCLUDING OUR SIGNATURE WORK-IN-PROGRESS SCREENINGS, THE ANNUAL COMMUNITY STORIES FILM FESTIVAL, THE DOCS IN THE CITY SCREENING SERIES, FREE "DOCUMENTARY DIALOGUE" SCREENINGS AND DISCUSSIONS, AND ORGANIZATIONAL REPRESENTATION AT FILM FESTIVALS, PANELS AND CONFERENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044237
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01597
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARTIST SERVICES AND TECHNICAL SUPPORT:PROGRAMS TO HELP DOCUMENTARY FILMMAKERS PROGRESS WITH THEIR FILMS AND THEIR CAREERS, INCLUDING FELLWOSHIPS FISCAL SPONSORSHIP, RESIDENCIES, PITCHING WORKSHOPS, ONE-ON-ONE CONSULTATIONS, FOCUS GROUPS, AND NETWORKING OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019370
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124690
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0111067
IRS990/PYOtherRevenueAmt0227
IRS990/PYProgramServiceRevenueAmt066280
IRS990/PYRevenuesLessExpensesAmt0-4836
IRS990/PYSalariesCompEmpBnftPaidAmt0126422
IRS990/PYTotalExpensesAmt0362179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357343
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116266
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115934
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.89820
IRS990ScheduleA/PublicSupportTotal170Amt0805357
IRS990ScheduleA/SubstantialContributorsTotAmt0152087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0957444
IRS990ScheduleA/TotalSupportAmt0957745
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06731
IRS990ScheduleD/DonatedServicesUseFcltsAmt06731
IRS990ScheduleD/EquipmentGrp/BookValueAmt09265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039845
IRS990ScheduleD/ExpensesNotReportedAmt06731
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0346926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FISCAL SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt06731
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0381490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. ASC 740, INCOME TAXES REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX EXPOSURES. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. THE ORGANIZATION'S INFORMATION RETURNS FOR YEARS ENDING DECEMBER 31, 2015 AND AFTER ARE SUBJECT TO EXAMINATION BY THE VARIOUS TAXING AUTHORITIES; HOWEVER THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0346926
IRS990ScheduleD/TotalLiabilityAmt017084
IRS990ScheduleD/TotalRevenuePerForm990Amt0381490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0388221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0353657
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ADDITIONAL FISCALLY SPONSORED PROJECTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt05400
IRS990ScheduleI/RecipientTable/CashGrantAmt171203
IRS990ScheduleI/RecipientTable/CashGrantAmt219572
IRS990ScheduleI/RecipientTable/CashGrantAmt320331
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDS AWARDED TO FISCALLY SPONSORED PROJECT WOMEN OF MAIDEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDS AWARDED TO FISCALLY SPONSORED PROJECTS UNTITLED RAMONA DIAZ PROJECT AND ROMONA DIAZ ARTIST PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DISBURSEMENT OF ACCUMULATED FUNDS FROM JIM & CAROL TRAWICK FOUNDATION FOR TEAM UP PARTNERSHIP PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DISBURSEMENT OF ACCUMULATED FUNDS FROM JIM & CAROL TRAWICK FOUNDATION FOR TEAM UP PARTNERSHIP PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OLIAFILM LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CINEDIAZ INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TOGETHER HELPING UNITE GODS SONS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOYS AND GIRLS CLUB OF GREATER WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientEIN0298943378
IRS990ScheduleI/RecipientTable/RecipientEIN1742973912
IRS990ScheduleI/RecipientTable/RecipientEIN2260597556
IRS990ScheduleI/RecipientTable/RecipientEIN3530236759
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08214 BEECH TREE ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.69$1.02$4.35$4.24$0.11
2023Summary only. Only limited summary data is available for this year.$3.14$2.22$0.92$7.26$7.25$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.98$0.91$2.23$2.31$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.83$0.99$2.82$2.70$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.64$0.87$2.63$2.53$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.49$0.77$2.61$2.43$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.41$0.58$3.81$3.47$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.03$0.24$3.57$3.62$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.75$0.29$1.90$1.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.86$0.30$1.86$1.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.46$0.29$1.92$2.06$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.42$1.72$1.56$0.16
2012Summary only. Only limited summary data is available for this year.$0.49$0.23$1.25$1.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.41$0.15$1.41$1.28$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits