Civic Intelligence

So What Else Inc C/O David Silbert

990 • Fiscal year 2015 • EIN 27-1219231

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 19, 2016

Organization Profilesowhatelse.org
One Preserve ParkwayRockville, MD 20852

(301) 279-0628

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$72,547

Up $6,987 (+11%) from 2014

Net Assets

Up

$72,547

Up $6,987 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$280,316

Up $66,417 (+31%) from 2014

Expenses

Up

$273,329

Up $43,453 (+19%) from 2014

Net Income

Up

$6,987

Up $22,964 (+144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2015

Assets$72,547
Liabilities$0
Net Assets$72,547
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$280,316
Expenses$273,329
Net Income$6,987
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.0
Gross Receipts
$280,316
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,560$72,547▲ $6,987
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$65,560$72,547▲ $6,987
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,560$72,547▲ $6,987
Total Net Assets Fund Balance$65,560$72,547▲ $6,987
Total Liabilities and Net Assets / Fund Balance$65,560$72,547▲ $6,987
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SilbertExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Brett BernsteinDirector
Gary DayDirector
Jimmy FragoyannisDirector
Josh RossDirector
Robert StienDirector
Ross FiermanDirector
Scott MendelsonDirector
Robert SchlessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,311
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$206,587
Change in Net Assets
$6,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,391
Salaries, Compensation, and Employee Benefits$111,938
Total Fundraising Expense$38,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,250--$53,250
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Fees for Services Other$1,853$1,108$37,105$40,066
Payroll Taxes$8,688--$8,688
Advertising$5,518--$5,518
Office Expenses-$3,807-$3,807
Insurance-$2,956-$2,956
Other Expenses$107,807-$908$908
Information Technology$329--$329
Total Functional Expenses$227,445$7,871$38,013$273,329
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
So What Else Inc
EIN
27-1219231
Phone
3012790628
Address
ONE PRESERVE PARKWAY, ROCKVILLE, MD 20852

Signing Officer

Name
David Silbert
Title
Executive Director
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
2
Employees
3

Preparer

Firm
Rogers & Peters LLC
Address
9600 Blackwell Rd Ste 250, Rockville, MD 20850-3781
Preparer
Craig M Peters
Phone
3012790628
Supplemental Narrative

Additional Explanations

Form 990 - Organization'S Mission

“The 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, DC. metropolitan area.”

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0830541
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0830541
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0830541
IRS990ScheduleA/TotalSupportAmt0830541
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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, DC. metropolitan area.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 - Organization's Mission
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065560
IRS990/TotalAssetsEOYAmt072547
IRS990/TotalAssetsGrp/BOYAmt065560
IRS990/TotalAssetsGrp/EOYAmt072547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280311
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273329
IRS990/TotalGrossUBIAmt05
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072547
IRS990/TotalProgramServiceExpensesAmt0227445
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072547
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072547
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0sowhatelse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SO WHAT ELSE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO DAVID SILBERT
ReturnHeader/Filer/BusinessNameControlTxt0SOWH
ReturnHeader/Filer/EIN0271219231
ReturnHeader/Filer/PhoneNum03012790628
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE PRESERVE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers & Peters LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Blackwell Rd Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208503781
ReturnHeader/PreparerPersonGrp/PhoneNum03012790628
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig M Peters
ReturnHeader/ReturnTs02016-08-19T08:10:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,547
Liabilities
$0
Net assets
$72,547
Revenue
$280,316
Expenses
$273,329
Net income
$6,987
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