Civic Intelligence

So What Else Inc C/O David Silbert

990 • Fiscal year 2017 • EIN 27-1219231

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$114,626

Up $14,818 (+15%) from 2016

Net Assets

Up

$114,626

Up $14,818 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$411,417

Up $59,870 (+17%) from 2016

Expenses

Up

$396,599

Up $72,313 (+22%) from 2016

Net Income

Down

$14,818

Down $12,443 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$114,626
Liabilities$0
Net Assets$114,626
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$411,417
Expenses$396,599
Net Income$14,818
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$491,099
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$99,808$114,626▲ $14,818
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$99,808$114,626▲ $14,818
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$99,808$114,626▲ $14,818
Total Net Assets Fund Balance$99,808$114,626▲ $14,818
Total Liabilities and Net Assets / Fund Balance$99,808$114,626▲ $14,818
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
$463,799
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-52,382
All Other Contributions
$132,053
Change in Net Assets
$14,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,585
Salaries, Compensation, and Employee Benefits$128,014
Total Fundraising Expense$14,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,692$1,250$2,600$68,542
Current Officers, Directors, Trustees, and Key Employees$25,000$20,000$5,000$50,000
Payroll Taxes$9,472--$9,472
Fees for Services Other$3,012$845$3,459$7,316
Other Expenses$249,954-$3,573$3,573
Office Expenses-$3,078-$3,078
Insurance$2,595--$2,595
Advertising$1,999--$1,999
Information Technology$70--$70
Total Functional Expenses$356,794$25,173$14,632$396,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,682
Fundraising Gross Income$27,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$258,980$27,300$7,716$19,584
Total Events$258,980$27,300$79,682$-52,382
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by member of the Board assigned to review financial activities.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board monitors relationships that could fall within the purview of the Conflicts policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews compensation for Executive Director to ensure it does not exceed market rate.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Otherwise available upon request.”

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

“Reviewed and disclosed to Board on a regular basis.”

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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
2
Employees
8

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/PayrollTaxesGrp/ProgramServicesAmt09472
IRS990/PayrollTaxesGrp/TotalAmt09472
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PYOtherExpensesAmt0207194
IRS990/PYRevenuesLessExpensesAmt027261
IRS990/PYSalariesCompEmpBnftPaidAmt0117092
IRS990/PYTotalExpensesAmt0324286
IRS990/PYTotalRevenueAmt0351547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0491099
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01512186
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01512186
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491099
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01512186
IRS990ScheduleA/TotalSupportAmt01512186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0231680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0231680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079682
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt022242
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt022242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt049724
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt049724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0258980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0258980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-52382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07716
IRS990ScheduleG/LicensedStatesCd0MD
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by member of the Board assigned to review financial activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board monitors relationships that could fall within the purview of the Conflicts policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews compensation for Executive Director to ensure it does not exceed market rate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Otherwise available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed and disclosed to Board on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 - Organization's Mission
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099808
IRS990/TotalAssetsEOYAmt0114626
IRS990/TotalAssetsGrp/BOYAmt099808
IRS990/TotalAssetsGrp/EOYAmt0114626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0463799
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114626
IRS990/TotalProgramServiceExpensesAmt0356794
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0-52382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411417
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114626
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114626
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0sowhatelse.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,626
Liabilities
$0
Net assets
$114,626
Revenue
$411,417
Expenses
$396,599
Net income
$14,818
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
2017Detailed filing. Detailed filing data is available for this year.$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

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