Civic Intelligence

826DC Inc.

990 • Fiscal year 2016 • EIN 26-2426166

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization Profilewww.826DC.org
3333 14th Street NWWashington, DC 20010

(202) 525-1074

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$261,671

Down $59,157 (-18%) from 2015

Net Assets

Down

-$23,417

Down $202,940 (-113%) from 2015

Liabilities

Up

$285,088

Up $143,783 (+102%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Down

$453,269

Down $199,194 (-31%) from 2015

Expenses

Up

$656,209

Up $143,141 (+28%) from 2015

Net Income

Down

-$202,940

Down $342,335 (-246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0-$500KAssets 2010: $142,391Liabilities 2010: $30,000Net Assets 2010: $112,3912010Assets 2011: $26,459Liabilities 2011: $111,681Net Assets 2011: -$85,2222011Assets 2012: $69,623Liabilities 2012: $162,003Net Assets 2012: -$92,3802012Assets 2013: $103,512Liabilities 2013: $126,111Net Assets 2013: -$22,5992013Assets 2014: $126,095Liabilities 2014: $105,108Net Assets 2014: $20,9872014Assets 2015: $320,828Liabilities 2015: $141,305Net Assets 2015: $179,5232015Assets 2016: $261,671Liabilities 2016: $285,088Net Assets 2016: -$23,4172016Assets 2017: $350,120Liabilities 2017: $272,280Net Assets 2017: $77,8402017Assets 2018: $236,490Liabilities 2018: $265,791Net Assets 2018: -$29,3012018Assets 2019: $456,337Liabilities 2019: $254,288Net Assets 2019: $202,0492019Assets 2020: $397,335Liabilities 2020: $304,319Net Assets 2020: $93,0162020Assets 2021: $457,297Liabilities 2021: $259,276Net Assets 2021: $198,0212021Assets 2022: $596,061Liabilities 2022: $137,316Net Assets 2022: $458,7452022Assets 2023: $748,740Liabilities 2023: $378,001Net Assets 2023: $370,7392023Assets 2024: $452,703Liabilities 2024: $265,884Net Assets 2024: $186,8192024Assets 2025: $876,576Liabilities 2025: $700,933Net Assets 2025: $175,6432025

Highlighted filing

2016

Assets$261,671
Liabilities$285,088
Net Assets-$23,417
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $168,947Expenses 2010: $127,144Net Income 2010: $41,8032010Expenses 2011: $365,2732011Expenses 2012: $305,1892012Expenses 2013: $340,3612013Revenue 2014: $399,579Expenses 2014: $356,243Net Income 2014: $43,3362014Revenue 2015: $652,463Expenses 2015: $513,068Net Income 2015: $139,3952015Revenue 2016: $453,269Expenses 2016: $656,209Net Income 2016: -$202,9402016Revenue 2017: $705,865Expenses 2017: $604,608Net Income 2017: $101,2572017Revenue 2018: $579,987Expenses 2018: $687,128Net Income 2018: -$107,1412018Revenue 2019: $949,262Expenses 2019: $717,912Net Income 2019: $231,3502019Revenue 2020: $668,241Expenses 2020: $777,274Net Income 2020: -$109,0332020Revenue 2021: $835,854Expenses 2021: $730,849Net Income 2021: $105,0052021Revenue 2022: $1,031,604Expenses 2022: $770,880Net Income 2022: $260,7242022Revenue 2023: $895,716Expenses 2023: $983,722Net Income 2023: -$88,0062023Revenue 2024: $745,707Expenses 2024: $929,627Net Income 2024: -$183,9202024Revenue 2025: $975,849Expenses 2025: $987,025Net Income 2025: -$11,1762025

Highlighted filing

2016

Revenue$453,269
Expenses$656,209
Net Income-$202,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$495,264
Mission and Program Overview

Mission

826dc is a nonprofit organization dedicated to supporting students ages 6-18 with their creative and expository writing skills, and to helping teachers inspire their students to write.

826DC is a nonprofit organization dedicated to working with students ages 6-18 in developing their creative and expository writing skills and to working with teachers to inspire their students to write.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,058$160,622▲ $128,564
Accounts Receivable$107,236$53,238▼ $53,998
Cash and Non-Interest-Bearing Accounts$110,447$22,570▼ $87,877
Prepaid Expenses and Deferred Charges$9,193--
Inventories for Sale or Use$5,197$5,197→ $0
Savings and Temporary Cash Investments$36,817$164▼ $36,653
Total Assets$320,828$261,671▼ $59,157
Other Assets Total$19,880$19,880→ $0
Liabilities
Other Liabilities$9,808$153,835▲ $144,027
Unsecured Notes Loans Payable$110,533$98,533▼ $12,000
Accounts Payable and Accrued Expenses$20,964$32,720▲ $11,756
Total Liabilities$141,305$285,088▲ $143,783
Net Assets / Fund Balance
Temporarily Rstr Net Assets$219,570$31,000▼ $188,570
Unrestricted Net Assets$-40,047$-54,417▼ $14,370
Total Net Assets Fund Balance$179,523$-23,417▼ $202,940
Total Liabilities and Net Assets / Fund Balance$320,828$261,671▼ $59,157

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$141,607$8,772$150,379
Other Land Buildings$17,887$2,363$20,250
Equipment$1,128$272$1,400
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe CallahanExecutive Director- part yearFT$82,691-$82,691
Areesah MobleyInterim-Executive DirectorFT$58,500$2,673$61,173

Board Members and Trustees

NameTitle
Eric SchwerinChair
Tara GrecoChair
David WakelynVice Chair
Amy PastanDirector
Amy TejralDirector
David PryorDirector
Gerald RichardsDirector
John FulseDirector
Joshua AlcornDirector
Joyce CowanDirector
Mark DAgostinoDirector
Ray KimseyDirector
Zachary ClarkExecutive Director- part year
Howard YoonSecretary
Jenna Kirkpatrick HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,368
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$-22,156
All Other Contributions
$366,516
Change in Net Assets
$-202,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,269
Revenue Not Reported on Form 990
$349,203
Total Revenue per Audited Statements
$802,472
Total Revenue per Form 990
$453,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,018
Salaries, Compensation, and Employee Benefits$303,191
Total Fundraising Expense$199,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,478$32,168$48,637$151,283
Other Salaries and Wages$43,371$37,770$57,594$138,735
Current Officers, Directors, Trustees, and Key Employees$77,661$18,700$27,882$124,243
Fees for Services Other$46,094$19,470$20,110$85,674
Other Expenses$29,622$3,270$4,928$37,820
Payroll Taxes$13,148$5,472$8,273$26,893
Office Expenses$3,069$7,612$11,792$22,473
Fees for Services Accounting$9,516$4,367$6,602$20,485
Other Employee Benefits$5,128$3,043$5,149$13,320
Depreciation Depletion$5,577$2,321$3,509$11,407
Travel$2,842$1,571$1,621$6,034
Insurance$1,837$1,224$1,851$4,912
Total Functional Expenses$318,731$137,798$199,680$656,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,005,412
Expenses per Audited Statements$656,209
Total Expenses per Form 990$656,209
Expenses Not Reported on Form 990$349,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triva$48,050-$237-
Total Events$48,050-$237$-237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent obligation$153,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 governing body review Part VI line 11

“The Form 990 is reviewed by the Executive Director and then provided to the entire governing body before the return is filed with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed at the time of conflict.”

CEO executive director top management comp Part VI line 15A

“The process for determining the Executive Directors compensation includes review and approval by independent persons, including the use of comparability data and contemporaneous substantiation of the deliberation and decision by the compensation committee. There are no other paid officers or key employees.”

Governing documents etc available to public Part VI line 19

“The organization makes its Forms 1023, 990 and/or 990-T available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
826dc
EIN
26-2426166
Address
3333 14th Street NW, Washington, DC 20010

Signing Officer

Name
Zachary Clark
Title
Executive Direc
Phone
2025251074
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Clark
Formed
2008
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
200

Preparer

Firm
Abercrombie and Associates LLC
Address
8609 Second Avenue 507B, Silver Spring, MD 20910
Preparer
Tim Abercrombie
Phone
3015855050
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Rebranding $28,400 (15,280 program, 6,454 mgmt & gen, 6,666 fundr.)Recruiting 26,504 (14,260 program, 6,023 mgmt & gen, 6,221 fundr.)Strategic Planning 28,626 (15,401 program, 6,505 mgmt & gen, 6,719 fundr.)Other 2,144 (1,154 program, 487 mgmt & gen, 503 fundr.)”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Special event expenses of 237 are shown separately on the audited financials but are netted against special event revenue on the 990. Cost of goods sold of 41,758 are shown separately on the audited financials but are netted against merchandise sales on the 990.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Special event expenses of 237 are shown separately on the audited financials but are netted against special event revenue on the 990. Cost of goods sold of 41,758 are shown separately on the audited financials but are netted against merchandise sales on the 990.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The Financial Accounting Standards Board (FASB) has released FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes. For the year ended June 30, 2016, 826DC has documented its consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Tax years ending June 30, 2015, 2014 and 2013 remain open with both Federal and state taxing authorities.”

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IRS990/Desc0In FY 16, 826DC served 5,348 students through its six core programs, designed to cultivate writing skills and provide publication opportunties for DC students. At the conclusion of FY16 (May 2016), 826DCs Board of Directors and staff concluded a thorough strategic planning process for FY17-19. The goals of the plan are designed to deepen 826DCs impact across all programs; most notably, a shift from numbers served to an increase in hours of programming per student (dosage). The core objectives include:(1) Smart Program Growth; (2) Diversification of Funding; (3) Development of Organizational Infrastructure; and (4) Communications Strategy Development.Field Trips- Up to four times a week, schools bring their classes to 826DC for two hours of high energy learning. During our most popular field trip, Storytelling and Bookmaking Workshops, over the course of two hours students create, illustrate and publish a story sprung from their collective imagination.
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IRS990/MissionDesc0826DC is a nonprofit organization dedicated to working with students ages 6-18 in developing their creative and expository writing skills and to working with teachers to inspire their students to write.
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IRS990/ProgSrvcAccomActy2Grp/Desc0In-School Writing and Editing Projects - These in-school residencies support teachers in developing and implementing writing curricula in alignment with common core standards. Residencies often culminate in a publication, produced in-house via 826DCs book production studio.
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IRS990/ProgSrvcAccomActy3Grp/Desc0After-School Tutoring- Over the course of the school year, 826DC offered students the opportunity to receive one-on-one homework help and writing support through After-School Tutoring, its highest-dosage program.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Workshops - More than 20 workshops were held at 826DCs center in Columbia Heights, ranging from STEM-based curricula to poetry and personal memoir writing. Workshops are designed and implemented by trained volunteers.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Young Authors Book Project- Over the course of a year, 826DC hosted a series of in-school workshops at Capital City Public Charter school and Bruce Monroe Elementary school, resulting in two professional publications: Delicious Havoc and My Heart Went Beating Fast. Young Authors Book Project is 826 DCs flagship publishing program.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Reading All-Stars - 826DCs Saturday morning literacy program brings one-on-one mentorship to students at Harriet Tubman Elementary school every week. A focus on reading is combined with key writing prompts to keep students on track for academic success.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,671
Liabilities
$285,088
Net assets
-$23,417
Revenue
$453,269
Expenses
$656,209
Net income
-$202,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.70$0.18$0.98$0.99$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.27$0.19$0.75$0.93$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.38$0.37$0.90$0.98$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.46$1.03$0.77$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.26$0.20$0.84$0.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.30$0.09$0.67$0.78$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.20$0.95$0.72$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.27$0.03$0.58$0.69$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.27$0.08$0.71$0.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.29$0.02$0.45$0.66$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$0.65$0.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$0.40$0.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.13$0.02$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.16$0.09$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.11$0.09$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.17$0.13$0.04