Civic Intelligence

So What Else Inc C/O David Silbert

990 • Fiscal year 2019 • EIN 27-1219231

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileSOWHATELSE.ORG
One Preserve ParkwayRockville, MD 20852

(240) 602-0486

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$69,333

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$148,268

Up $11,882 (+8.7%) from 2018

Net Assets

Up

$135,624

Up $10,646 (+8.5%) from 2018

Liabilities

Up

$12,644

Up $1,236 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin44th percentile

Revenue

Up

$699,268

Up $125,504 (+22%) from 2018

Expenses

Up

$688,622

Up $125,210 (+22%) from 2018

Net Income

Up

$10,646

Up $294 (+2.8%) from 2018

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

2019

Assets$148,268
Liabilities$12,644
Net Assets$135,624
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$699,268
Expenses$688,622
Net Income$10,646
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$765,621
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,886$145,768▲ $11,882
Total Assets$136,386$148,268▲ $11,882
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$11,408$12,644▲ $1,236
Total Liabilities$11,408$12,644▲ $1,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,978$135,624▲ $10,646
Total Net Assets Fund Balance$124,978$135,624▲ $10,646
Total Liabilities and Net Assets / Fund Balance$136,386$148,268▲ $11,882
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SilbertExecutive DiFT$69,333$69,333

Board Members and Trustees

NameTitle
Brad CohenDirector
Brett BernsteinDirector
Greg MinkoffDirector
Josh RossDirector
Matthew AmmermanDirector
Scott MendelsonDirector
Robert SchlessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,341
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,927
All Other Contributions
$529,266
Change in Net Assets
$10,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,557
Other Expenses$100,785
Total Fundraising Expense$64,678
Grants and Similar Amounts Paid$10,280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,187$25,801$49,042$538,030
Payroll Taxes$32,949$2,064$4,514$39,527
Fees for Services Other$23,000--$23,000
Fees for Services Accounting-$18,520-$18,520
Grants to Domestic Orgs$10,280--$10,280
All Other Expenses$5,802$789$813$7,404
Insurance$6,906--$6,906
Advertising--$3,606$3,606
Other Expenses$3,260-$6,703$3,260
Office Expenses-$3,199-$3,199
Travel$1,065--$1,065
Fees for Services Legal-$500-$500
Interest-$146-$146
Total Functional Expenses$572,925$51,019$64,678$688,622
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethesda RotaryBethesda, MD--$10,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,280
Fundraising Direct Expenses$66,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shooting Event$61,700$61,700$2,037$59,663
Gala$149,700$11,625-$11,625
Total Events$236,355$98,280$66,353$31,927
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,271
Credit Card Payable$2,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the member of the board assigned to oversee financial activities.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed annually at the board meeting.board members, officers and directors are reminded of the policy's reporting requirements.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews compensation for the executive director annually to ensure it does not exceed the market rate.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to any individual upon request.”

Filing and Contact Details

Filer

Filer Name
So What Else Inc
EIN
27-1219231
Phone
2406020486
Address
ONE PRESERVE PARKWAY, ROCKVILLE, MD 20852

Signing Officer

Name
David Silbert
Title
Executive Director
Phone
3012796990
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Silbert
Formed
2009
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
56
Volunteers
100

Preparer

Firm
Ross & Associates Pc
Address
1320 OLD CHAIN BRIDGE ROAD SUITE 26, MC LEAN, VA 22101
Preparer
David a Ross CPA
Phone
7033568808
Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SO 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.
IRS990/AdvertisingGrp/FundraisingAmt03606
IRS990/AdvertisingGrp/TotalAmt03606
IRS990/AllOtherContributionsAmt0529266
IRS990/AllOtherExpensesGrp/FundraisingAmt0813
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0789
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05802
IRS990/AllOtherExpensesGrp/TotalAmt07404
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROSS AND ASSOCIATES PC
IRS990/BooksInCareOfDetail/PhoneNum07033568808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01320 OLD CHAIN BRIDGE ROAD 260
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCLEAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133886
IRS990/CashNonInterestBearingGrp/EOYAmt0145768
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0138075
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0667341
IRS990/CYGrantsAndSimilarPaidAmt010280
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0100785
IRS990/CYOtherRevenueAmt031927
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010646
IRS990/CYSalariesCompEmpBnftPaidAmt0577557
IRS990/CYTotalExpensesAmt0688622
IRS990/CYTotalFundraisingExpenseAmt064678
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0699268
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDES AFTER SCHOOL AND SUMMER RECREATIONAL, ACADEMIC, CULTURAL AND COMMUNITY SERVICE PROGRAMS FOR AT-RISK YOUTH IN THE WASHINGTON DC METROPOLITAN AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0539645
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018520
IRS990/FeesForServicesAccountingGrp/TotalAmt018520
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023000
IRS990/FeesForServicesOtherGrp/TotalAmt023000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW AMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT MENDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG MINKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT SCHLESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0138075
IRS990/FundraisingDirectExpensesAmt066353
IRS990/FundraisingGrossIncomeAmt098280
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010280
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010280
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0765621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06906
IRS990/InsuranceGrp/TotalAmt06906
IRS990/InterestGrp/ManagementAndGeneralAmt0146
IRS990/InterestGrp/TotalAmt0146
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE OUT OF SCHOOL PROGRAMMING TO UNDER SERVED YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124978
IRS990/NetAssetsOrFundBalancesEOYAmt0135624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031927
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0124978
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0135624
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03199
IRS990/OfficeExpensesGrp/TotalAmt03199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD AND BANK FEES
IRS990/OtherExpensesGrp/Desc2PROVIDED MEALS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06703
IRS990/OtherExpensesGrp/ProgramServicesAmt021171
IRS990/OtherExpensesGrp/ProgramServicesAmt15305
IRS990/OtherExpensesGrp/ProgramServicesAmt23260
IRS990/OtherExpensesGrp/TotalAmt021171
IRS990/OtherExpensesGrp/TotalAmt16703
IRS990/OtherExpensesGrp/TotalAmt25305
IRS990/OtherExpensesGrp/TotalAmt33260
IRS990/OtherLiabilitiesGrp/BOYAmt011408
IRS990/OtherLiabilitiesGrp/EOYAmt012644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538030
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02064
IRS990/PayrollTaxesGrp/ProgramServicesAmt032949
IRS990/PayrollTaxesGrp/TotalAmt039527
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID SILBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HIRED AN EVALUATION EXPERT TO QUANTIFY THE OUTCOMES OF OUR YOUTH DEVELOPMENT PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE GRANTS TO OTHER NON PROFIT ORGANIZATIONS TO SUPPORT THEIR MISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010280
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0638042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011500
IRS990/PYOtherExpensesAmt080571
IRS990/PYOtherRevenueAmt0-64278
IRS990/PYRevenuesLessExpensesAmt010352
IRS990/PYSalariesCompEmpBnftPaidAmt0471341
IRS990/PYTotalExpensesAmt0563412
IRS990/PYTotalRevenueAmt0573764
IRS990/ReconcilationRevenueExpnssAmt010646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0667341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0655592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02445890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02445890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0667341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0655592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02445890
IRS990ScheduleA/TotalSupportAmt02445890
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt012644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0138075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0138075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066353
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06539
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06539
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOOTING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0236355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031927
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024654
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt019273
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt08600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt052527
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010280
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BETHESDA ROTARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07271 WOODMONT AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BETHESDA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE MEMBER OF THE BOARD ASSIGNED TO OVERSEE FINANCIAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE BOARD MEETING.BOARD MEMBERS, OFFICERS AND DIRECTORS ARE REMINDED OF THE POLICY'S REPORTING REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY TO ENSURE IT DOES NOT EXCEED THE MARKET RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANY INDIVIDUAL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136386
IRS990/TotalAssetsEOYAmt0148268
IRS990/TotalAssetsGrp/BOYAmt0136386
IRS990/TotalAssetsGrp/EOYAmt0148268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0667341
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064678
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011408
IRS990/TotalLiabilitiesEOYAmt012644
IRS990/TotalLiabilitiesGrp/BOYAmt011408
IRS990/TotalLiabilitiesGrp/EOYAmt012644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135624
IRS990/TotalProgramServiceExpensesAmt0572925
IRS990/TotalReportableCompFromOrgAmt069333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699268
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148268
IRS990/TravelGrp/ProgramServicesAmt01065
IRS990/TravelGrp/TotalAmt01065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 WILLOW TREE COURT
IRS990/USAddress/CityNm0ROCKVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020850
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SOWHATELSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03012796990
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SO WHAT ELSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOWH
ReturnHeader/Filer/EIN0271219231
ReturnHeader/Filer/PhoneNum02406020486
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE PRESERVE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020852
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09261DA0F4DBEDDCED0E4A9D3FB267AE1930D872E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035C4A94E8388B0ECEC2032F7BB5CB292C60F884A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:46:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541342022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01320 OLD CHAIN BRIDGE ROAD SUITE 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MC LEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022101
ReturnHeader/PreparerPersonGrp/PhoneNum07033568808
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ROSS CPA
ReturnHeader/ReturnTs02020-11-11T10:46:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,268
Liabilities
$12,644
Net assets
$135,624
Revenue
$699,268
Expenses
$688,622
Net income
$10,646
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $500k-$1M nonprofits