Civic Intelligence

Congress Heights Main Street

990 • Fiscal year 2014 • EIN 26-3677033

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 30, 2014

Organization ProfileN/A
3127 Martin Luther King Ave SE20032

(202) 562-1405

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$92,075

Up $84,192 (+1068%) from 2013

Net Assets

Up

$20,307

Up $16,700 (+463%) from 2013

Liabilities

Up

$71,768

Up $67,492 (+1578%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

$381,151

No earlier filing loaded for comparison.

Expenses

Up

$364,451

Up $114,179 (+46%) from 2013

Net Income

$16,700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2013: $7,883Liabilities 2013: $4,276Net Assets 2013: $3,6072013Assets 2014: $92,075Liabilities 2014: $71,768Net Assets 2014: $20,3072014

Highlighted filing

2014

Assets$92,075
Liabilities$71,768
Net Assets$20,307
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2013: $250,2722013Revenue 2014: $381,151Expenses 2014: $364,451Net Income 2014: $16,7002014

Highlighted filing

2014

Revenue$381,151
Expenses$364,451
Net Income$16,700
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 30, 2014
Return Version
2013v4.0
Gross Receipts
$381,151
Mission and Program Overview

Mission

Aided in the revitalization

Aided in the revitalization and economic dedelopment of the congress heights area of the district of columbia

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$64,670$59,049▼ $5,621
Cash and Non-Interest-Bearing Accounts$5,932$31,725▲ $25,793
Rtn Earn Endowment Incm Other Fnds$3,607$20,307▲ $16,700
Land, Buildings, and Equipment, Net$1,951$1,301▼ $650
Total Assets$72,553$92,075▲ $19,522
Liabilities
Accounts Payable and Accrued Expenses$68,946$71,768▲ $2,822
Total Liabilities$68,946$71,768▲ $2,822
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,607$20,307▲ $16,700
Total Liabilities and Net Assets / Fund Balance$72,553$92,075▲ $19,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,301$650$1,951
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nathaniel HowardChair Economic Construction
Linda MartinCo-chair Promotions
Mary CuthbertCo-chairman Bod
Rodney BunnCahirman Bod
Jennifer CarterCo-cahir Promotions
Conchita Mcdowell-bonnerMemebr
Rachel RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$381,151
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,690
Salaries, Compensation, and Employee Benefits$48,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$43,885$4,876$0$48,761
All Other Expenses$0$8,251$0$8,251
Other Expenses$0$8,000$0$8,000
Occupancy$0$6,725$0$6,725
Office Expenses$0$3,517$0$3,517
Depreciation Depletion$0$650$0$650
Total Functional Expenses$331,642$32,809$0$364,451
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
26-3677033
Phone
2025621405

Signing Officer

Name
Kesia Minor
Title
Executive Director
Phone
2025621405
Signed
2014-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kesia Minor
Formed
2009
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
5

Preparer

Preparer
Gabriel O Esuola CPA
Phone
2404761322
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by an independent cpa firm and reveiwed by the chairman and the executive director. Upon approval of the fianl draft, by the president and ed, the cpa fimr files form 990 electronically and forward coppies to the organization”

Pt VI, Line 12C

“The executive members of the board, the employees relations committee of the board and the chairman discuss on a regular basis and consistent basis interest that could give rise to conflict as describe in the policy”

Pt VI, Line 19

“Copy of the governing documents and financial statement sare available to the public”

Pt VI, Line 15A

“The senior officers salaries are reveiwed by the board executive committee and approved by the full board of directors”

Pt XII, Line 2C

“YES”

Pt VI, Line 15B

“The senior officers salaries are reviewed by the board executive and approved by the full board”

Form 990EZ, Part I, Line 16

“Program expenses office supplies office expenses telephone insurance dues conferences and meetings utilities bank services fees”

Form 990, Part IX, Line 24F

“Telephone services 1131. 0. 1131. 0. Insurance 4305. 0. 4305. 0. Printing and postage 250. 0. 250. 0. Conference and meetings 2000. 0. 2000. 0. Utilities 158. 0. 158. 0. Bank fees 407. 0. 407. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVEIWED BY THE CHAIRMAN AND THE EXECUTIVE DIRECTOR. UPON APPROVAL OF THE FIANL DRAFT, BY THE PRESIDENT AND ED, THE CPA FIMR FILES FORM 990 ELECTRONICALLY AND FORWARD COPPIES TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE MEMBERS OF THE BOARD, THE EMPLOYEES RELATIONS COMMITTEE OF THE BOARD AND THE CHAIRMAN DISCUSS ON A REGULAR BASIS AND CONSISTENT BASIS INTEREST THAT COULD GIVE RISE TO CONFLICT AS DESCRIBE IN THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENT SARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SENIOR OFFICERS SALARIES ARE REVEIWED BY THE BOARD EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SENIOR OFFICERS SALARIES ARE REVIEWED BY THE BOARD EXECUTIVE AND APPROVED BY THE FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES OFFICE SUPPLIES OFFICE EXPENSES TELEPHONE INSURANCE DUES CONFERENCES AND MEETINGS UTILITIES BANK SERVICES FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE SERVICES 1131. 0. 1131. 0. INSURANCE 4305. 0. 4305. 0. PRINTING AND POSTAGE 250. 0. 250. 0. CONFERENCE AND MEETINGS 2000. 0. 2000. 0. UTILITIES 158. 0. 158. 0. BANK FEES 407. 0. 407. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
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ReturnHeader/BusinessOfficerGrp/PhoneNum02025621405
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONGRESS HEIGHTS MAIN STREET
ReturnHeader/Filer/BusinessNameControlTxt0CONG
ReturnHeader/Filer/EIN0263677033
ReturnHeader/Filer/PhoneNum02025621405
ReturnHeader/Filer/USAddress/AddressLine103127 MARTIN LUTHER KING AVE SE
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Damron Accounting and Consulting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104601 Presidents Drive Suite 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lanham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020706
ReturnHeader/PreparerPersonGrp/PhoneNum02404761322
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIEL O ESUOLA CPA
ReturnHeader/ReturnTs02015-01-27T10:41:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,075
Liabilities
$71,768
Net assets
$20,307
Revenue
$381,151
Expenses
$364,451
Net income
$16,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.72$0.20$3.81$3.64$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$2.50