Civic Intelligence

Central Kenilworth Avenue Revitalization Community

EIN 27-2647352 • 501(c)3

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Assets

Up

$809,169

Up $267,904 (+49%) from 2020

Liabilities

Up

$185,393

Up $146,727 (+379%) from 2020

Net Assets

Up

$623,776

Up $121,177 (+24%) from 2020

Revenue

Up

$846,330

Up $172,090 (+26%) from 2020

Expenses

Up

$726,234

Up $308,571 (+74%) from 2020

Net Income

Down

$120,096

Down $136,481 (-53%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2018: $92,325Liabilities 2018: $0Net Assets 2018: $92,3252018Assets 2019: $264,522Liabilities 2019: $18,499Net Assets 2019: $246,0232019Assets 2020: $541,265Liabilities 2020: $38,666Net Assets 2020: $502,5992020Assets 2021: $809,169Liabilities 2021: $185,393Net Assets 2021: $623,7762021

Highlighted filing

2021

Assets$809,169
Liabilities$185,393
Net Assets$623,776

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2018: $277,741Expenses 2018: $267,641Net Income 2018: $10,1002018Revenue 2019: $426,489Expenses 2019: $268,735Net Income 2019: $157,7542019Revenue 2020: $674,240Expenses 2020: $417,663Net Income 2020: $256,5772020Revenue 2021: $846,330Expenses 2021: $726,234Net Income 2021: $120,0962021

Highlighted filing

2021

Revenue$846,330
Expenses$726,234
Net Income$120,096

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$846,330
Mission and Program Overview

Mission

To Promote the social,economic and business interests of Greater Riverdale

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$84,834$430,904▲ $346,070
Land, Buildings, and Equipment, Net$324,145$368,567▲ $44,422
Cash and Non-Interest-Bearing Accounts$124,372$4,949▼ $119,423
Prepaid Expenses and Deferred Charges$3,165--
Total Assets$541,265$809,169▲ $267,904
Other Assets Total$4,749$4,749→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$93,750-
Unsecured Notes Loans Payable$18,341$52,988▲ $34,647
Other Liabilities$820$20,479▲ $19,659
Accounts Payable and Accrued Expenses$19,505$18,176▼ $1,329
Total Liabilities$38,666$185,393▲ $146,727
Net Assets / Fund Balance
Net Assets With Donor Restrictions$119,610$471,445▲ $351,835
Net Assets Without Donor Restrictions$382,989$152,331▼ $230,658
Total Net Assets Fund Balance$502,599$623,776▲ $121,177
Total Liabilities and Net Assets / Fund Balance$541,265$809,169▲ $267,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,410$38,439-
Other Land Buildings$33,300--
Equipment$23,857$16,594-
Other Assets Org$4,749--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis R NolaPresident
Alice M BishopVice President
John ArringtonVice President
Antoinette FarleyDirector
Carmen SotoDirector
David LinguaDirector
Jan TownshendDirector
Lisa McDougalDirector
Melvin L Allen JrDirector
Patricia Hayes-ParkerExecutive Director
Sharon WertzSecretary
Thomas L Wertz JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$734,125
Program Service Revenue
$91,950
Investment Income
$0
Other Revenue
$20,255
Change in Net Assets
$120,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,057
Salaries, Compensation, and Employee Benefits$235,177
Total Fundraising Expense$9,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,413$64,068$696$235,177
Other Expenses$105,900$1,755$209$105,900
Occupancy$28,265$66,936$4,669$99,870
Depreciation Depletion$38,439--$38,439
Office Expenses$17,107$6,780$853$24,740
Conferences and Meetings$2,108$316$2,020$4,444
Interest-$2,031-$2,031
Information Technology$962$149$49$1,160
Travel$156--$156
Total Functional Expenses$561,854$154,705$9,675$726,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Fundraising Gross Income$-6,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued rent payable$19,859
security deposit$620
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 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
No
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

Officer directors etc family relationship Part VI line 2

Sharon Wertz(Secretary ) is the mom of Thomas Wertz Jr.(Treasurer)

Governing body meeting documentation Part VI line 8A

The documentation is kept on file

Committee meeting documentation Part VI line 8B

The documentations is on file .

Form 990 governing body review Part VI line 11

No Review was or will be conducted

Conflict of interest policy compliance Part VI line 12C

Annual Disclosure at January Meeting;directors required to sign a non-disclosure form; and it is kept on file

Governing documents etc available to public Part VI line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Central Kenilworth Avenue Revitalization Community
EIN
27-2647352
Address
6801 Kenilworth Ave 203, Riverdale, MD 20737

Signing Officer

Name
Thomas L Wertz
Title
Treasurer
Phone
2406082527
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
11
Employees
12

Preparer

Firm
Abercrombie and Associates LLC
Address
8609 Second Avenue 507B, Silver Spring, MD 20910
Preparer
Tim Abercrombie
Phone
3015855050
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sharon Wertz(Secretary ) is the mom of Thomas Wertz Jr.(Treasurer)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The documentation is kept on file
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documentations is on file .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No Review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual Disclosure at January Meeting;directors required to sign a non-disclosure form; and it is kept on file
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalProgramServiceRevenueAmt091950
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