Civic Intelligence

Washington Mystics Foundation

990EZ • Fiscal year 2012 • EIN 20-3995824

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 13, 2013

Organization Profile
627 North Glebe Rd No 85022203
Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

125.90x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-16051%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$120,100

Down $20,304 (-14%) from 2011

Net Assets

Down

$85,100

Down $44,622 (-34%) from 2011

Liabilities

Up

$35,000

Up $24,318 (+228%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$278

No earlier filing loaded for comparison.

Expenses

Up

$44,900

Up $42,560 (+1819%) from 2011

Net Income

-$44,622

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2010: $142,744Liabilities 2010: $10,682Net Assets 2010: $132,0622010Assets 2011: $140,404Liabilities 2011: $10,682Net Assets 2011: $129,7222011Assets 2012: $120,100Liabilities 2012: $35,000Net Assets 2012: $85,1002012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$120,100
Liabilities$35,000
Net Assets$85,100
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$50K$0-$50KRevenue 2010: $109Expenses 2010: $29,585Net Income 2010: -$29,4762010Expenses 2011: $2,3402011Revenue 2012: $278Expenses 2012: $44,900Net Income 2012: -$44,6222012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013

Highlighted filing

2012

Revenue$278
Expenses$44,900
Net Income-$44,622
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

to improve and maintain the total health and well being of youth.

Filing and Contact Details

Filer

EIN
20-3995824
Raw XML Appendix159 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/CashSavingsAndInvestments/BOY0140404
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IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-44622
IRS990EZ/FeesAndOthPymtToIndContractors01250
IRS990EZ/FiledScheduleA01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHEILA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALANA BEARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THEODORE LEONSIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREG BIBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEITH BURROWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NICOLE BODEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012572
IRS990EZ/OtherRevenueTotal0278
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE AND MAINTAIN THE TOTAL HEALTH AND WELL BEING OF YOUTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS FOR PROGRAMS TO PROMOTE THE HEALTH AND WELL BEING OF YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FAMILY TO FAMILY EVENT - TO PROVIDE GIFTS DURING HOLIDAY SEASON TO FAMILIES IN NEED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031078
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031078
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110302
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY035000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10627 NORTH GLEBE RD 850
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022203
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEITH BURROWS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02022662380
IRS990EZ/TotalAssets/BOY0140404
IRS990EZ/TotalAssets/EOY0120100
IRS990EZ/TotalExpenses044900
IRS990EZ/TotalProgramServiceExpenses041380
IRS990EZ/TotalRevenue0278
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01609
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0278
IRS990ScheduleA/GrossInvestmentIncome170/Total0278
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.35840
IRS990ScheduleA/PublicSupportTotal17001609
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0109
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01500
IRS990ScheduleA/Total170/Total01609
IRS990ScheduleA/TotalSupport01887
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 278.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: PROGRAM EXPENSE. GRANTEE NAME: GREATER WASHINGTON SPORTS ALLIANCE. GRANTEE ADDRESS: 2300 14TH STREET NW WASHINGTON, DC 20009. DATE OF GIFT: 07/31/12. AMOUNT GIVEN: 31,078.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK FEES. AMOUNT: 996. DESCRIPTION: LICENSE FEES. AMOUNT: 1,274. DESCRIPTION: FAMILY TO FAMILY EVENT. AMOUNT: 10,302. TOTAL TO FORM 990-EZ, LINE 16: 12,572.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO LINCOLN MYSTICS. BEG. OF YEAR AMOUNT: 10,682. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO WASHINGTON MYSTICS, LLC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203995824
ReturnHeader/Filer/Name/BusinessNameLine10WASHINGTON MYSTICS FOUNDATION
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/Phone02022662380
ReturnHeader/Filer/USAddress/AddressLine10627 NORTH GLEBE RD NO 850
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022203
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0KEITH BURROWS
ReturnHeader/Officer/Phone02022662380
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0560747981
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101410 SPRING HILL ROAD STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TYSONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022102
ReturnHeader/Preparer/Name0KEVIN UBELHART
ReturnHeader/Preparer/Phone07039700400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-15T12:21:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,100
Liabilities
$35,000
Net assets
$85,100
Revenue
$278
Expenses
$44,900
Net income
-$44,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.35$0.85$0.00$0.45$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.11$1.30$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.11$1.32$0.00$0.30$0.29