Civic Intelligence

So What Else Inc C/O David Silbert

990EZ • Fiscal year 2011 • EIN 27-1219231

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 25, 2012

Organization ProfileSOWHATELSE.ORG
One Preserve ParkwayRoom/Suite 15020852
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$44,648

No earlier filing loaded for comparison.

Net Assets

$44,648

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$79,498

No earlier filing loaded for comparison.

Expenses

$44,649

No earlier filing loaded for comparison.

Net Income

$34,849

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.

$3.0M$2.0M$1.0M$0Assets 2011: $44,648Net Assets 2011: $44,6482011Assets 2012: $44,100Net Assets 2012: $44,1002012Assets 2013: $81,537Net Assets 2013: $81,5372013Assets 2014: $65,560Liabilities 2014: $0Net Assets 2014: $65,5602014Assets 2015: $72,547Liabilities 2015: $0Net Assets 2015: $72,5472015Assets 2016: $99,808Liabilities 2016: $0Net Assets 2016: $99,8082016Assets 2017: $114,626Liabilities 2017: $0Net Assets 2017: $114,6262017Assets 2018: $136,386Liabilities 2018: $11,408Net Assets 2018: $124,9782018Assets 2019: $148,268Liabilities 2019: $12,644Net Assets 2019: $135,6242019Assets 2021: $723,269Liabilities 2021: $115,046Net Assets 2021: $608,2232021Assets 2022: $823,897Liabilities 2022: $156,831Net Assets 2022: $667,0662022Assets 2024: $2,457,478Liabilities 2024: $2,155,924Net Assets 2024: $301,5542024

Highlighted filing

2011

Assets$44,648
Liabilities-
Net Assets$44,648
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $79,498Expenses 2011: $44,649Net Income 2011: $34,8492011Revenue 2012: $81,503Expenses 2012: $82,051Net Income 2012: -$5482012Revenue 2013: $175,324Expenses 2013: $137,887Net Income 2013: $37,4372013Revenue 2014: $213,899Expenses 2014: $229,876Net Income 2014: -$15,9772014Revenue 2015: $280,316Expenses 2015: $273,329Net Income 2015: $6,9872015Revenue 2016: $351,547Expenses 2016: $324,286Net Income 2016: $27,2612016Revenue 2017: $411,417Expenses 2017: $396,599Net Income 2017: $14,8182017Revenue 2018: $573,764Expenses 2018: $563,412Net Income 2018: $10,3522018Revenue 2019: $699,268Expenses 2019: $688,622Net Income 2019: $10,6462019Revenue 2021: $1,729,369Expenses 2021: $1,568,329Net Income 2021: $161,0402021Revenue 2022: $2,313,233Expenses 2022: $2,254,390Net Income 2022: $58,8432022Revenue 2024: $33,815,906Expenses 2024: $33,998,005Net Income 2024: -$182,0992024

Highlighted filing

2011

Revenue$79,498
Expenses$44,649
Net Income$34,849
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

So what else provides out of school time educational and creative programming to underserved youth. We also promote volunteerism and provide resources to other community organizations by mobilizing the youth we serve to, in return, pay it forward to their community through service.

Filing and Contact Details

Filer

EIN
27-1219231
Raw XML Appendix155 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
CompensationExplanation/Compensation/PersonName0DAVID SILBERT
CompensationExplanation/Compensation/PersonName1ROBERT SCHLESS
CompensationExplanation/Compensation/PersonName2BRIAN FELDMAN
CompensationExplanation/Compensation/PersonName3BRETT BERNSTEIN
CompensationExplanation/Compensation/PersonName4ROBERT STIEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09883
IRS990EZ/CashSavingsAndInvestments/EOY044648
IRS990EZ/ContributionsGiftsGrantsEtc079498
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034849
IRS990EZ/FeesAndOthPymtToIndContractors02545
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts079498
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09799
IRS990EZ/NetAssetsOrFundBalancesBOY09799
IRS990EZ/NetAssetsOrFundBalances/EOY044648
IRS990EZ/NetAssetsOrFundBalancesEOY044648
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013825 RANCH PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113628 VALLEY OAK CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211706 TRAIL RIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1314126 CHINKAPIN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1460 CALABASH COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTH POTOMAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCKVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2POTOMAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROCKVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ROCKVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode220854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode320850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode420850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID SILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT SCHLESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN FELDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRETT BERNSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT STIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041999
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF SO WHAT ELSE, INC. ("SWE") IS TO PROVIDE MATERIAL SUPPORT FOR UNDERPRIVILEGED CHILDREN. SWE IS ALSO LOOKING TO PROVIDE VOLUNTEER SERVICES TO OTHER SURROUNDING CHARITABLE ORGANIZATIONS TO STRENGTHEN THE INFRASTRUCTURE OF THE NON-PROFIT COMMUNITY. SWE ACCOMPLISHES THIS GOAL BY RAISING FUNDS AND PROVIDING RESOURCES TO AND ON BEHALF OF CERTAIN INDIVIDUALS AND ENTERPRISES IN NEED. DAVID SILBERT, ROBERT SCHLESS AND CERTAIN OTHER VOLUNTEERS WILL BE CONDUCTING SWE'S ACTIVITIES. THE MAJORITY OF THE SWE'S ACTIVITIES SHALL BE CONDUCTED IN THE WASHINGTON, D.C. METROPOLITAN AREA.
IRS990EZ/PrintingPublicationsPostage0105
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SO WHAT ELSE PROVIDES RECREATIONAL, FITNESS, ACADEMIC, CULTURAL AND COMMUNITY SERVICE PROGRAMS FOR AT-RISK YOUTH IN THE WASHINGTON, DC METROPOLITAN AREA. THE COMPANY WORKS WITH COMMUNITY LEADERS TO IMPROVE AND ACHIEVE LASTING POSITIVE CHANGE IN THEIR LIVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SO WHAT ELSE PROVIDES PROVIDES GRANTS TO OTHER NON-PROFIT ORGANIZATIONS TO SUPPORT RECREATIONAL, FITNESS, ACADEMIC, CULTURAL AND COMMUNITY SERVICE PROGRAMS FOR AT-RISK YOUTH IN THE WASHINGTON, DC METROPOLITAN AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07127
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114373
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY084
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10ONE PRESERVE PARKWAY STE 150
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020852
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT SCHLESS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03019806181
IRS990EZ/TotalAssets/BOY09883
IRS990EZ/TotalAssets/EOY044648
IRS990EZ/TotalExpenses044649
IRS990EZ/TotalProgramServiceExpenses021500
IRS990EZ/TotalRevenue079498
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SOWHATELSE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear079498
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total094116
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170094116
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear079498
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012618
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/Total170/Total094116
IRS990ScheduleA/TotalSupport094116
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 854 EVENT EXPENSES 19,045 PROGRAM SERVICES 5,998 GRANTS 14,973 INSURANCE 1,129 TOTAL 41,999
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 84 0
IRS990ScheduleO/GeneralExplanation/Explanation2THE PURPOSE OF SO WHAT ELSE, INC. ("SWE") IS TO PROVIDE MATERIAL SUPPORT FOR UNDERPRIVILEGED CHILDREN. SWE IS ALSO LOOKING TO PROVIDE VOLUNTEER SERVICES TO OTHER SURROUNDING CHARITABLE ORGANIZATIONS TO STRENGTHEN THE INFRASTRUCTURE OF THE NON-PROFIT COMMUNITY. SWE ACCOMPLISHES THIS GOAL BY RAISING FUNDS AND PROVIDING RESOURCES TO AND ON BEHALF OF CERTAIN INDIVIDUALS AND ENTERPRISES IN NEED. DAVID SILBERT, ROBERT SCHLESS AND CERTAIN OTHER VOLUNTEERS WILL BE CONDUCTING SWE'S ACTIVITIES. THE MAJORITY OF THE SWE'S ACTIVITIES SHALL BE CONDUCTED IN THE WASHINGTON, D.C. METROPOLITAN AREA.
IRS990ScheduleO/GeneralExplanation/Explanation3SO WHAT ELSE PROVIDES RECREATIONAL, FITNESS, ACADEMIC, CULTURAL AND COMMUNITY SERVICE PROGRAMS FOR AT-RISK YOUTH IN THE WASHINGTON, DC METROPOLITAN AREA. THE COMPANY WORKS WITH COMMUNITY LEADERS TO IMPROVE AND ACHIEVE LASTING POSITIVE CHANGE IN THEIR LIVES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271219231
ReturnHeader/Filer/Name/BusinessNameLine10SO WHAT ELSE INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O DAVID SILBERT
ReturnHeader/Filer/NameControl0SOWH
ReturnHeader/Filer/USAddress/AddressLine10ONE PRESERVE PARKWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 150
ReturnHeader/Filer/USAddress/City0ROCKVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020852
ReturnHeader/Officer/DateSigned02012-06-25
ReturnHeader/Officer/Name0DAVID SILBERT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETERS ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101700 RESEARCH BLVD STE 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020850
ReturnHeader/Preparer/Name0CRAIG M PETERS
ReturnHeader/Preparer/Phone03012790628
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-03T07:19:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,648
Liabilities
-
Net assets
$44,648
Revenue
$79,498
Expenses
$44,649
Net income
$34,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.16$0.30$33.8$34.0$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.16$0.67$2.31$2.25$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.61$1.73$1.57$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.70$0.69$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.12$0.57$0.56$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.41$0.40$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.35$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.28$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.21$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.18$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.08$0.08$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.08$0.04$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits