Civic Intelligence

Kw Mclean Cares

990EZ • Fiscal year 2018 • EIN 27-2362405

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization ProfileN/A
6820 Elm St No 100Mclean, VA 22101

(703) 636-7300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$46,320

Up $5,592 (+14%) from 2016

Net Assets

Up

$46,320

Up $5,592 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$18,181

Down $49,773 (-73%) from 2016

Expenses

Down

$12,642

Down $44,125 (-78%) from 2016

Net Income

Down

$5,539

Down $5,648 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2013: $25,902Liabilities 2013: $0Net Assets 2013: $25,9022013Assets 2014: $26,937Liabilities 2014: $0Net Assets 2014: $26,9372014Assets 2015: $29,541Liabilities 2015: $0Net Assets 2015: $29,5412015Assets 2016: $40,728Liabilities 2016: $0Net Assets 2016: $40,7282016Assets 2018: $46,320Liabilities 2018: $0Net Assets 2018: $46,3202018Assets 2019: $47,410Liabilities 2019: $0Net Assets 2019: $47,4102019Assets 2020: $49,567Liabilities 2020: $0Net Assets 2020: $49,5672020Assets 2023: $34,420Liabilities 2023: $0Net Assets 2023: $34,4202023Assets 2024: $11,678Liabilities 2024: $0Net Assets 2024: $11,6782024

Highlighted filing

2018

Assets$46,320
Liabilities$0
Net Assets$46,320
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $113,872Expenses 2013: $108,196Net Income 2013: $5,6762013Revenue 2014: $65,419Expenses 2014: $64,384Net Income 2014: $1,0352014Revenue 2015: $74,309Expenses 2015: $71,705Net Income 2015: $2,6042015Revenue 2016: $67,954Expenses 2016: $56,767Net Income 2016: $11,1872016Revenue 2018: $18,181Expenses 2018: $12,642Net Income 2018: $5,5392018Revenue 2019: $18,190Expenses 2019: $17,100Net Income 2019: $1,0902019Revenue 2020: $22,395Expenses 2020: $20,238Net Income 2020: $2,1572020Revenue 2023: $52,653Expenses 2023: $67,578Net Income 2023: -$14,9252023Revenue 2024: $15,852Expenses 2024: $38,594Net Income 2024: -$22,7422024

Highlighted filing

2018

Revenue$18,181
Expenses$12,642
Net Income$5,539
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$18,181
Mission and Program Overview

Mission

To charitably serve the mclean community and provide community support.

Program Services

DescriptionGrantsExpenses
DONATIONS TO LOCAL CHARITIES$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD CATHELLDirector-$0--
DEREK BLAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kw Mclean Cares
EIN
27-2362405
Phone
7036367300
Address
6820 ELM ST NO 100, MCLEAN, VA 22101

Signing Officer

Name
Ronald Cathell
Title
Director
Phone
7036367300
Signed
2019-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Dempsey and Company Cpas Pc
Address
8834 RIXLEW LANE, MANASSAS, VA 20109
Preparer
Jeannie Dempsey
Phone
7033617114
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 167.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charity - foundation. Grantee name: celebrate great falls foundation. Grantee address: po box 295 great falls, va 22066. Amount given: 5500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charity - foundation. Grantee name: the josh anderson foundation. Grantee address: 1300 carpers farm way vienna, va 22183. Amount given: 1500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charity - foundation. Grantee name: cold capital fund. Grantee address: p.o. Box 7505 arlington, va 22207. Amount given: 2000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: community projects. Grantee name: casa fairfax run. Grantee address: 4103 chain bridge rd#200 fairfax, va 22030. Amount given: 1200.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charity - foundation. Grantee name: rise against hunger. Grantee address: 44645 guildford dr. Suite 210 ashburn, va 20147. Amount given: 1500. Total included on form 990-ez, line 10: 11700.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: legal & accounting. Amount: 917. Description: due & subscription. Amount: 25. Total to form 990-ez, line 16: 942.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KW MCLEAN CARES
IRS990EZ/BooksInCareOfDetail/PhoneNum07036367300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06820 ELM ST STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCLEAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018014
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05539
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046320
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011700
IRS990EZ/GrossReceiptsAmt018181
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0167
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD CATHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK BLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CHARITABLY SERVE THE MCLEAN COMMUNITY AND PROVIDE COMMUNITY SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012642
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018181
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0325722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0112222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112222
IRS990ScheduleA/TotalSupportAmt0112222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITY - FOUNDATION. GRANTEE NAME: CELEBRATE GREAT FALLS FOUNDATION. GRANTEE ADDRESS: PO BOX 295 GREAT FALLS, VA 22066. AMOUNT GIVEN: 5500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITY - FOUNDATION. GRANTEE NAME: THE JOSH ANDERSON FOUNDATION. GRANTEE ADDRESS: 1300 CARPERS FARM WAY VIENNA, VA 22183. AMOUNT GIVEN: 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHARITY - FOUNDATION. GRANTEE NAME: COLD CAPITAL FUND. GRANTEE ADDRESS: P.O. BOX 7505 ARLINGTON, VA 22207. AMOUNT GIVEN: 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS. GRANTEE NAME: CASA FAIRFAX RUN. GRANTEE ADDRESS: 4103 CHAIN BRIDGE RD#200 FAIRFAX, VA 22030. AMOUNT GIVEN: 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: CHARITY - FOUNDATION. GRANTEE NAME: RISE AGAINST HUNGER. GRANTEE ADDRESS: 44645 GUILDFORD DR. SUITE 210 ASHBURN, VA 20147. AMOUNT GIVEN: 1500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: LEGAL & ACCOUNTING. AMOUNT: 917. DESCRIPTION: DUE & SUBSCRIPTION. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 942.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD CATHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07036367300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KW MCLEAN CARES
ReturnHeader/Filer/BusinessNameControlTxt0KWMC
ReturnHeader/Filer/EIN0272362405
ReturnHeader/Filer/PhoneNum07036367300
ReturnHeader/Filer/USAddress/AddressLine1Txt06820 ELM ST NO 100
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.244.109.198
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:20:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831665559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMPSEY AND COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08834 RIXLEW LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANASSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020109
ReturnHeader/PreparerPersonGrp/PhoneNum07033617114
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNIE DEMPSEY
ReturnHeader/ReturnTs02019-10-24T14:49:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,320
Liabilities
$0
Net assets
$46,320
Revenue
$18,181
Expenses
$12,642
Net income
$5,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.16$0.39$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.53$0.68$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.22$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.18$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.18$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.68$0.57$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.74$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.65$0.64$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.14$1.08$0.06