Civic Intelligence

Dulles University

990 • Fiscal year 2016 • EIN 27-3438569

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.dullesuniversity.org

Refreshing map…

1934 Old Gallows Road Suite 510Vienna, VA 22182

(703) 552-1236

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$26,776

Down $10,935 (-29%) from 2015

Net Assets

Down

$25,076

Down $4,066 (-14%) from 2015

Liabilities

Down

$1,700

Down $6,869 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Down

$111,523

Down $200,889 (-64%) from 2015

Expenses

Down

$115,590

Down $223,592 (-66%) from 2015

Net Income

Up

-$4,067

Up $22,703 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2013: $88,309Liabilities 2013: $12,731Net Assets 2013: $75,5782013Assets 2014: $65,310Liabilities 2014: $9,398Net Assets 2014: $55,9122014Assets 2015: $37,711Liabilities 2015: $8,569Net Assets 2015: $29,1422015Assets 2016: $26,776Liabilities 2016: $1,700Net Assets 2016: $25,0762016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$26,776
Liabilities$1,700
Net Assets$25,076
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $344,243Expenses 2013: $356,127Net Income 2013: -$11,8842013Revenue 2014: $435,163Expenses 2014: $454,829Net Income 2014: -$19,6662014Revenue 2015: $312,412Expenses 2015: $339,182Net Income 2015: -$26,7702015Revenue 2016: $111,523Expenses 2016: $115,590Net Income 2016: -$4,0672016Revenue 2017: $222,086Expenses 2017: $247,162Net Income 2017: -$25,0762017

Highlighted filing

2016

Revenue$111,523
Expenses$115,590
Net Income-$4,067
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$111,523
Mission and Program Overview

Mission

Dulles University is dedicated to a The dellivery of collegiate education in a setting that represents the dignity, worth, and potential of each and every student b To develop citizen leaders who are equipped to make positive contributions to the common good of society c Create an environment where knowledge is acquired and developed.

Establish a university which will provide post secondary education as well as continuing education such as language training and education for career enhancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,733$2,537▼ $10,196
Land, Buildings, and Equipment, Net$2,142$1,403▼ $739
Total Assets$37,711$26,776▼ $10,935
Other Assets Total$22,836$22,836→ $0
Liabilities
Other Liabilities$2,524--
Accounts Payable and Accrued Expenses$6,045$1,700▼ $4,345
Total Liabilities$8,569$1,700▼ $6,869
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,142$25,076▼ $4,066
Total Net Assets Fund Balance$29,142$25,076▼ $4,066
Total Liabilities and Net Assets / Fund Balance$37,711$26,776▼ $10,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,403$6,582$7,985
Other Assets Org$22,836--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Benjamin DavisPresidentFT$15,000$15,000

Board Members and Trustees

NameTitle
Dr Kenneth FeigenbaumDirector
Dr Philip AndersonDirector
Dr Serhat AkpinarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$110,723
Program Service Revenue
$800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,723
Change in Net Assets
$-4,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,941
Salaries, Compensation, and Employee Benefits$16,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,619$8,916-$49,535
Fees for Services Other$13,120$2,880-$16,000
Current Officers, Directors, Trustees, and Key Employees$12,000$3,000-$15,000
Fees for Services Accounting$5,945$1,305-$7,250
Other Expenses$6,054$76-$6,054
Payroll Taxes$1,319$330-$1,649
Insurance$1,099$241-$1,340
Office Expenses$930$204-$1,134
Information Technology$737$162-$899
Depreciation Depletion$606$133-$739
All Other Expenses$582$143-$725
Fees for Services Legal$555$122-$677
Travel$490$108-$598
Advertising$380--$380
Total Functional Expenses$95,789$19,801$0$115,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the tax return was emailed to all members. Any feedback was forwarded ot the tax preparer for review.”

Form 990, Part VI, Section B, Line 12C

“All board members and key employees are required to disclose any conflict of interest. They will be required to disclose annually.”

Form 990, Part VI, Section B, Line 15A

“The board/compensation committee reviews and approves the Presidents compensation. They use comparable compensation data to make decision.”

Form 990, Part VI, Section C, Line 19

“Financials, conflict of interest and governing documents are provided upon request. Requests are reviewed by President.”

Filing and Contact Details

Filer

Filer Name
Dulles University
EIN
27-3438569
Phone
7035521236
Address
1934 Old Gallows Road Suite 510, Vienna, VA 22182

Signing Officer

Name
Dr Benjamin Davis
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Benjamin Davis
Formed
2010
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Jain Accounting and Tax Services LLC
Address
11710 Plaza America Drive Suite 200, Reston, VA 20190
Preparer
Sonia Reynolds
Phone
7038808402
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Total 16,000 computer consultant”

Raw XML Appendix380 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total 16,000 computer consultant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the tax return was emailed to all members. Any feedback was forwarded ot the tax preparer for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members and key employees are required to disclose any conflict of interest. They will be required to disclose annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board/compensation committee reviews and approves the Presidents compensation. They use comparable compensation data to make decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financials, conflict of interest and governing documents are provided upon request. Requests are reviewed by President.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Benjamin Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dulles University
ReturnHeader/Filer/BusinessNameControlTxt0DULL
ReturnHeader/Filer/EIN0273438569
ReturnHeader/Filer/PhoneNum07035521236
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.40.80.73
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:13:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jain Accounting and Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011710 Plaza America Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020190
ReturnHeader/PreparerPersonGrp/PhoneNum07038808402
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sonia Reynolds
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T05:14:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,776
Liabilities
$1,700
Net assets
$25,076
Revenue
$111,523
Expenses
$115,590
Net income
-$4,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.22$2.47$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.12$1.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$3.12$3.39$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$4.35$4.55$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.76$3.44$3.56$0.12