Civic Intelligence

Potomac Valley Architecture Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-3491662

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

3907 Metzerott RdCollege Park, MD 20740

(301) 935-5544

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.5%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$264,804

Up $15,892 (+6.4%) from 2013

Net Assets

Down

$212,373

Down $2,113 (-1.0%) from 2013

Liabilities

Up

$52,431

Up $18,005 (+52%) from 2013

Revenue

Down

$23,513

Down $1,897 (-7.5%) from 2013

Expenses

Up

$25,626

Up $15,646 (+157%) from 2013

Net Income

Down

-$2,113

Down $17,543 (-114%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $253,213Liabilities 2010: $67,195Net Assets 2010: $186,0182010Assets 2011: $256,819Liabilities 2011: $56,906Net Assets 2011: $199,9132011Assets 2012: $245,057Liabilities 2012: $46,001Net Assets 2012: $199,0562012Assets 2013: $248,912Liabilities 2013: $34,426Net Assets 2013: $214,4862013Assets 2014: $264,804Liabilities 2014: $52,431Net Assets 2014: $212,3732014Assets 2015: $239,376Liabilities 2015: $40,781Net Assets 2015: $198,5952015Assets 2016: $233,984Liabilities 2016: $28,548Net Assets 2016: $205,4362016Assets 2017: $221,811Liabilities 2017: $15,691Net Assets 2017: $206,1202017Assets 2018: $218,418Liabilities 2018: $8,087Net Assets 2018: $210,3312018

Highlighted filing

2014

Assets$264,804
Liabilities$52,431
Net Assets$212,373

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $17,530Expenses 2010: $14,079Net Income 2010: $3,4512010Revenue 2011: $32,212Expenses 2011: $18,317Net Income 2011: $13,8952011Revenue 2012: $17,386Expenses 2012: $18,243Net Income 2012: -$8572012Revenue 2013: $25,410Expenses 2013: $9,980Net Income 2013: $15,4302013Revenue 2014: $23,513Expenses 2014: $25,626Net Income 2014: -$2,1132014Revenue 2015: $21,819Expenses 2015: $35,597Net Income 2015: -$13,7782015Revenue 2016: $55,089Expenses 2016: $48,248Net Income 2016: $6,8412016Revenue 2017: $27,898Expenses 2017: $23,419Net Income 2017: $4,4792017Revenue 2018: $25,902Expenses 2018: $21,691Net Income 2018: $4,2112018

Highlighted filing

2014

Revenue$23,513
Expenses$25,626
Net Income-$2,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$23,932
Mission and Program Overview

Mission

To provide education about architecture.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN AND OPERATE THE LEAFHOUSE AS AN OUTREACH TOOL TO DEMONSTRATE THE PRINCIPLES OF ENERGY EFFICIENCY AND SUSTAINABLE ARCHITECTURE.$11,931-
TO WORK WITH K-12 SCHOOLS AND THE GENERAL PUBLIC TO HELP DEVELOP AN UNDERSTANDING OF THE POWER OF ARCHITECTURE TO ELEVATE AND ENRICH THE HUMAN EXPERIENCE.$8,695-
TO PROVIDE SCHOLARSHIP MONEY TO TALENTED AND NEEDY STUDENTS OF ARCHITECTURE AT THE COLLEGE LEVEL.$5,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY STEINERPresident-$0--
TOM MITCHELLVice President-$0--
HELEN WILKESSecretary-$0--
TOM NYEINTreasurer-$0--
SCOTT KNUDSONDirector-$0--
LLOYD UNSELL JRDirector-$0--
BO GREENDirector-$0--
RENEE CATACALOSExec. Vice PresPT$0--
Filing and Contact Details

Filer

Filer Name
Potomac Valley Architecture Fdn Inc
EIN
20-3491662
Phone
3019355544
Address
3907 METZEROTT RD, COLLEGE PARK, MD 20740

Signing Officer

Name
Renee Catacalos
Title
Executive Director
Signed
2015-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Linton Shafer Warfield & Garrett PA CPAs
Address
201 Thomas Johnson Drive, Frederick, MD 21702
Preparer
Lisa D Garrett
Phone
3016629200
Supplemental Narrative

Additional Explanations

Other Revenue.1

RENT RECEIVED $15600

Other Expenses.1009

Depreciation $5774

Other Expenses.1012

Insurance $1170

Other Expenses.1

UMD SCHOLARSHIPS $5000

Other Expenses.2

INTEREST EXPENSE $2451

Other Expenses.3

BANK CHARGES $1568

Other Expenses.4

EQUIPMENT EXPENSE $1485

Other Expenses.5

Education & outreach $1403

Other Expenses.6

EVENT EXPENSES $577

Other Expenses.7

Board meeting expenses $140

Other Expenses.8

WEBSITE $15

Total Liabilities.1

N/P-LEAF HOUSE - Beginning $34426 N/P-LEAF HOUSE - Ending $52431

Raw XML Appendix184 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY STEINER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM NYEIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LLOYD UNSELL JR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXEC. VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019583
IRS990EZ/OtherRevenueTotalAmt015600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0419
IRS990EZ/SpecialEventsNetIncomeLossAmt06872
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025626
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://aiapv.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01030
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01722
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60030
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt042377
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT RECEIVED $15600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UMD SCHOLARSHIPS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST EXPENSE $2451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $1568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT EXPENSE $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION & OUTREACH $1403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT EXPENSES $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD MEETING EXPENSES $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11N/P-LEAF HOUSE - Beginning $34426 N/P-LEAF HOUSE - Ending $52431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE CATACALOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTOMAC VALLEY ARCHITECTURE FDN INC
ReturnHeader/Filer/BusinessNameControlTxt0POTO
ReturnHeader/Filer/EIN0203491662
ReturnHeader/Filer/PhoneNum03019355544
ReturnHeader/Filer/USAddress/AddressLine1Txt03907 METZEROTT RD
ReturnHeader/Filer/USAddress/CityNm0COLLEGE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linton Shafer Warfield & Garrett PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 Thomas Johnson Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frederick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021702
ReturnHeader/PreparerPersonGrp/PhoneNum03016629200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA D GARRETT
ReturnHeader/ReturnTs02015-06-11T06:11:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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