Civic Intelligence

So What Else Inc C/O David Silbert

990 • Fiscal year 2020 • EIN 27-1219231

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$80,600

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

252%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$521,173

Up $372,905 (+252%) from 2019

Net Assets

Up

$447,183

Up $311,559 (+230%) from 2019

Liabilities

Up

$73,990

Up $61,346 (+485%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Up

$1,204,480

Up $505,212 (+72%) from 2019

Expenses

Up

$892,921

Up $204,299 (+30%) from 2019

Net Income

Up

$311,559

Up $300,913 (+2827%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 2020: $521,173Liabilities 2020: $73,990Net Assets 2020: $447,1832020Assets 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

2020

Assets$521,173
Liabilities$73,990
Net Assets$447,183
Open 2020 Filing

Operations Trend

Revenue Growth90th 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 2020: $1,204,480Expenses 2020: $892,921Net Income 2020: $311,5592020Revenue 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

2020

Revenue$1,204,480
Expenses$892,921
Net Income$311,559
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,240,698
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.

So what else's mission is to improve the lives of children and families living in underserved communities in the baltimore-washington metro area by providing food security, access to basic necessities, and high-quality out-of-school time programs in literacy, athletics, and the visual and performing arts while inspiring young people to give back to the community by creating volunteer opportunities for citizens of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,768$431,975▲ $286,207
Land, Buildings, and Equipment, Net-$86,698-
Total Assets$148,268$521,173▲ $372,905
Other Assets Total$2,500$2,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$61,298-
Other Liabilities$12,644$12,692▲ $48
Total Liabilities$12,644$73,990▲ $61,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,624$447,183▲ $311,559
Total Net Assets Fund Balance$135,624$447,183▲ $311,559
Total Liabilities and Net Assets / Fund Balance$148,268$521,173▲ $372,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,698$21,674$108,372
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SilbertExecutive DiFT$80,600$80,600

Board Members and Trustees

NameTitle
Amy KatzDirector
Brad CohenDirector
Brett BernsteinDirector
Greg MinkoffDirector
Josh RossDirector
Matthew AmmermanDirector
Meredith HellerDirector
Michelle CooperDirector
Nicolle DavisDirector
Scott MendelsonDirector
Tosha DysonDirector
Wes OkersonDirector
Robert SchlessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,733
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$177,747
All Other Contributions
$926,883
Change in Net Assets
$311,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,725
Other Expenses$212,196
Total Fundraising Expense$138,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,518$43,345$59,429$545,292
Current Officers, Directors, Trustees, and Key Employees$40,300-$40,300$80,600
Payroll Taxes$34,001$3,316$7,706$45,023
Advertising--$25,778$25,778
Depreciation Depletion$21,674--$21,674
Fees for Services Accounting-$18,870-$18,870
Insurance$14,629--$14,629
Fees for Services Other$14,000--$14,000
Other Employee Benefits-$9,810-$9,810
Other Expenses$16,044$1,324$5,220$6,544
All Other Expenses$456$3,965-$4,421
Office Expenses-$2,728-$2,728
Travel$1,263--$1,263
Interest-$796-$796
Total Functional Expenses$669,931$84,557$138,433$892,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,585
Fundraising Direct Expenses$36,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$99,850---
Shooting Event$54,447$54,447$8,568$45,879
Total Events$207,435$107,585$36,218$71,367
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$8,966
Payroll Liabilities$3,726
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Silbert
Formed
2009
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
71
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
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“So what else's mission is to improve the lives of children and families living in underserved communities in the baltimore-washington metro area by providing food security, access to basic necessities, and high-quality out-of-school time programs in literacy, athletics, and the visual and performing arts while inspiring young people to give back to the community by creating volunteer opportunities for citizens of all ages.”

Raw XML AppendixShowing 400 of 429 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'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES LIVING IN UNDERSERVED COMMUNITIES IN THE BALTIMORE-WASHINGTON METRO AREA BY PROVIDING FOOD SECURITY, ACCESS TO BASIC NECESSITIES, AND HIGH-QUALITY OUT-OF-SCHOOL TIME PROGRAMS IN LITERACY, ATHLETICS, AND THE VISUAL AND PERFORMING ARTS WHILE INSPIRING YOUNG PEOPLE TO GIVE BACK TO THE COMMUNITY BY CREATING VOLUNTEER OPPORTUNITIES FOR CITIZENS OF ALL AGES.
IRS990/AdvertisingGrp/FundraisingAmt025778
IRS990/AdvertisingGrp/TotalAmt025778
IRS990/AllOtherContributionsAmt0926883
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03965
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0456
IRS990/AllOtherExpensesGrp/TotalAmt04421
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/BOYAmt0145768
IRS990/CashNonInterestBearingGrp/EOYAmt0431975
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt099850
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01026733
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0212196
IRS990/CYOtherRevenueAmt0177747
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0311559
IRS990/CYSalariesCompEmpBnftPaidAmt0680725
IRS990/CYTotalExpensesAmt0892921
IRS990/CYTotalFundraisingExpenseAmt0138433
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01204480
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021674
IRS990/DepreciationDepletionGrp/TotalAmt021674
IRS990/Desc0ORGANIZED FOOD AND DISASTER RELIEF ASSISTANCE FOR THE DC METRO AND BALTIMORE REGIONS. INITIATED FOOD AND SUPPLY DELIVERIES AND FOOD RECOVERY SERVICES. SET UP FOOD AND SUPPLY DISTRIBUTION CENTER TO NEEDY FAMILIES IN OUR COMMUNITY. ALSO PROVIDED YOUTH DEVELOPMENT SERVICES THROUGH AFTER SCHOOL PROGRAMS AND SUMMER CAMPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0669931
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018870
IRS990/FeesForServicesAccountingGrp/TotalAmt018870
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014000
IRS990/FeesForServicesOtherGrp/TotalAmt014000
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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW AMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLLE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6TOSHA DYSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MEREDITH HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT MENDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG MINKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11WES OKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSH ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT SCHLESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt099850
IRS990/FundraisingDirectExpensesAmt036218
IRS990/FundraisingGrossIncomeAmt0107585
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01240698
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014629
IRS990/InsuranceGrp/TotalAmt014629
IRS990/InterestGrp/ManagementAndGeneralAmt0796
IRS990/InterestGrp/TotalAmt0796
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086698
IRS990/LandBldgEquipCostOrOtherBssAmt0108372
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SO WHAT ELSE'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES LIVING IN UNDERSERVED COMMUNITIES IN THE BALTIMORE-WASHINGTON METRO AREA BY PROVIDING FOOD SECURITY, ACCESS TO BASIC NECESSITIES, AND HIGH-QUALITY OUT-OF-SCHOOL TIME PROGRAMS IN LITERACY, ATHLETICS, AND THE VISUAL AND PERFORMING ARTS WHILE INSPIRING YOUNG PEOPLE TO GIVE BACK TO THE COMMUNITY BY CREATING VOLUNTEER OPPORTUNITIES FOR CITIZENS OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061298
IRS990/NetAssetsOrFundBalancesBOYAmt0135624
IRS990/NetAssetsOrFundBalancesEOYAmt0447183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071367
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0135624
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0447183
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02728
IRS990/OfficeExpensesGrp/TotalAmt02728
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09810
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVIDED MEALS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD AND BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt05220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11324
IRS990/OtherExpensesGrp/ProgramServicesAmt050014
IRS990/OtherExpensesGrp/ProgramServicesAmt135032
IRS990/OtherExpensesGrp/ProgramServicesAmt216044
IRS990/OtherExpensesGrp/TotalAmt050014
IRS990/OtherExpensesGrp/TotalAmt135435
IRS990/OtherExpensesGrp/TotalAmt216044
IRS990/OtherExpensesGrp/TotalAmt36544
IRS990/OtherLiabilitiesGrp/BOYAmt012644
IRS990/OtherLiabilitiesGrp/EOYAmt012692
IRS990/OtherRevenueMiscGrp/Desc0PPP FUND INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106380
IRS990/OtherRevenueTotalAmt0106380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545292
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03316
IRS990/PayrollTaxesGrp/ProgramServicesAmt034001
IRS990/PayrollTaxesGrp/TotalAmt045023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID SILBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0667341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010280
IRS990/PYOtherExpensesAmt0100785
IRS990/PYOtherRevenueAmt031927
IRS990/PYRevenuesLessExpensesAmt010646
IRS990/PYSalariesCompEmpBnftPaidAmt0577557
IRS990/PYTotalExpensesAmt0688622
IRS990/PYTotalRevenueAmt0699268
IRS990/ReconcilationRevenueExpnssAmt0311559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01026733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0667341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0655592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0491099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03192312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0312245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03192312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01026733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0667341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0655592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0491099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03192312
IRS990ScheduleA/TotalSupportAmt03192312
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/OtherLandBuildingsGrp/BookValueAmt086698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086698
IRS990ScheduleD/TotalLiabilityAmt012692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036218
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOOTING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0402
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107585
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt08448
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015248
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SO WHAT ELSE'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES LIVING IN UNDERSERVED COMMUNITIES IN THE BALTIMORE-WASHINGTON METRO AREA BY PROVIDING FOOD SECURITY, ACCESS TO BASIC NECESSITIES, AND HIGH-QUALITY OUT-OF-SCHOOL TIME PROGRAMS IN LITERACY, ATHLETICS, AND THE VISUAL AND PERFORMING ARTS WHILE INSPIRING YOUNG PEOPLE TO GIVE BACK TO THE COMMUNITY BY CREATING VOLUNTEER OPPORTUNITIES FOR CITIZENS OF ALL AGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE MEMBER OF THE BOARD ASSIGNED TO OVERSEE FINANCIAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT 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/ExplanationTxt3BOARD REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY TO ENSURE IT DOES NOT EXCEED THE MARKET RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANY INDIVIDUAL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148268
IRS990/TotalAssetsEOYAmt0521173
IRS990/TotalAssetsGrp/BOYAmt0148268
IRS990/TotalAssetsGrp/EOYAmt0521173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01026733
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0138433
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0669931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0892921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012644
IRS990/TotalLiabilitiesEOYAmt073990
IRS990/TotalLiabilitiesGrp/BOYAmt012644
IRS990/TotalLiabilitiesGrp/EOYAmt073990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447183
IRS990/TotalProgramServiceExpensesAmt0669931
IRS990/TotalReportableCompFromOrgAmt080600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01204480
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521173
IRS990/TravelGrp/ProgramServicesAmt01263
IRS990/TravelGrp/TotalAmt01263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 WILLOW TREE COURT
IRS990/USAddress/CityNm0ROCKVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020850
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0SOWHATELSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,173
Liabilities
$73,990
Net assets
$447,183
Revenue
$1,204,480
Expenses
$892,921
Net income
$311,559
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
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$1.20$0.89$0.31
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