Civic Intelligence

House DC Inc.

990 • Fiscal year 2014 • EIN 30-0117990

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profilewww.thehousedc.org
PO Box 30958Washington, DC 20030

(202) 610-3100

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$91,526

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,068,588

Down $85,651 (-7.4%) from 2013

Net Assets

Down

$1,022,063

Down $82,279 (-7.5%) from 2013

Liabilities

Down

$46,525

Down $3,372 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin19th percentile

Revenue

Up

$738,957

Up $6,381 (+0.9%) from 2013

Expenses

Up

$819,123

Up $94,844 (+13%) from 2013

Net Income

Down

-$80,166

Down $88,463 (-1066%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,093,019Liabilities 2011: $58,413Net Assets 2011: $1,034,6062011Assets 2013: $1,154,239Liabilities 2013: $49,897Net Assets 2013: $1,104,3422013Assets 2014: $1,068,588Liabilities 2014: $46,525Net Assets 2014: $1,022,0632014Assets 2016: $1,082,989Liabilities 2016: $56,383Net Assets 2016: $1,026,6062016Assets 2017: $1,110,185Liabilities 2017: $56,303Net Assets 2017: $1,053,8822017Assets 2018: $1,007,518Liabilities 2018: $53,271Net Assets 2018: $954,2472018Assets 2019: $1,004,091Liabilities 2019: $41,624Net Assets 2019: $962,4672019Assets 2020: $1,219,254Liabilities 2020: $103,940Net Assets 2020: $1,115,3142020Assets 2021: $1,212,474Liabilities 2021: $45,747Net Assets 2021: $1,166,7272021Assets 2022: $1,147,452Liabilities 2022: $29,457Net Assets 2022: $1,117,9952022Assets 2024: $1,124,721Liabilities 2024: $21,211Net Assets 2024: $1,103,5102024

Highlighted filing

2014

Assets$1,068,588
Liabilities$46,525
Net Assets$1,022,063
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $743,8502011Revenue 2013: $732,576Expenses 2013: $724,279Net Income 2013: $8,2972013Revenue 2014: $738,957Expenses 2014: $819,123Net Income 2014: -$80,1662014Revenue 2016: $789,961Expenses 2016: $772,170Net Income 2016: $17,7912016Revenue 2017: $904,301Expenses 2017: $877,036Net Income 2017: $27,2652017Revenue 2018: $872,358Expenses 2018: $933,005Net Income 2018: -$60,6472018Revenue 2019: $921,109Expenses 2019: $913,200Net Income 2019: $7,9092019Revenue 2020: $1,227,156Expenses 2020: $1,074,271Net Income 2020: $152,8852020Revenue 2021: $1,174,389Expenses 2021: $1,120,485Net Income 2021: $53,9042021Revenue 2022: $1,133,980Expenses 2022: $1,181,647Net Income 2022: -$47,6672022Revenue 2024: $1,276,506Expenses 2024: $1,356,173Net Income 2024: -$79,6672024

Highlighted filing

2014

Revenue$738,957
Expenses$819,123
Net Income-$80,166
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$785,250
Mission and Program Overview

Mission

To provide an opportunity for

To provide an opportunity for inner city youth to connect to Christ through creative programs that meet both physical and spiritual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,651$752,509▼ $15,142
Cash and Non-Interest-Bearing Accounts$382,592$303,085▼ $79,507
Investments in Publicly Traded Securities-$11,014-
Prepaid Expenses and Deferred Charges$3,996--
Total Assets$1,154,239$1,068,588▼ $85,651
Other Assets Total-$1,980-
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,125$44,753▼ $3,372
Accounts Payable and Accrued Expenses$1,772$1,772→ $0
Total Liabilities$49,897$46,525▼ $3,372
Net Assets / Fund Balance
Unrestricted Net Assets$1,104,342$1,022,063▼ $82,279
Total Net Assets Fund Balance$1,104,342$1,022,063▼ $82,279
Total Liabilities and Net Assets / Fund Balance$1,154,239$1,068,588▼ $85,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,135$161,924-
Land$210,500--
Equipment$9,874$116,764-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
La Wonda BornsteinPresident & EDFT$91,526$91,526

Board Members and Trustees

NameTitle
James P Moore JrBoard Chairman
Chad MorganBoard Member
Paulette RicksBoard Member
Ryan BowmanBoard Member
Steve FitzhughBoard Member
Steve ParkBoard Member
Mike TuooheyBoard Memeber
Karen CurrySecretary
Darrell TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$697,231
Program Service Revenue
$0
Investment Income
$163
Other Revenue
$41,563
All Other Contributions
$690,882
Change in Net Assets
$-80,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,920
Other Expenses$328,499
Total Fundraising Expense$70,860
Grants and Similar Amounts Paid$9,704
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,910$31,934$55,254$331,098
Other Expenses$128,285$0$0$128,285
Current Officers, Directors, Trustees, and Key Employees$41,187$41,187$9,152$91,526
Occupancy$34,227$6,186$825$41,238
Office Expenses$8,750$28,684$3,404$40,838
Payroll Taxes$32,325$4,086$743$37,154
Insurance$28,307$4,995$0$33,302
Depreciation Depletion$19,990$3,332$444$23,766
Other Employee Benefits$18,393$2,326$423$21,142
Fees for Services Accounting$0$14,954$0$14,954
Conferences and Meetings$13,089$1,502$0$14,591
Information Technology$8,616$3,076$615$12,307
Grants to Domestic Individuals$9,704--$9,704
Travel$7,293$0$0$7,293
Fees for Services Other$0$3,218$0$3,218
Interest$1,628$0$0$1,628
Fees for Services Legal$0$90$0$90
Total Functional Expenses$600,953$147,310$70,860$819,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,856
Fundraising Direct Expenses$46,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The House DC
EIN
30-0117990
Phone
2026103100
Address
PO Box 30958, Washington, DC 20030

Signing Officer

Name
James P Moore Jr
Title
Chairman
Phone
2026103100
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Moore Jr
Formed
1999
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
10
Employees
13
Volunteers
30

Preparer

Firm
the firm of David G Simmons CPA
Address
585 Main Street Suite 145, Laurel, MD 20707-4354
Preparer
David G Simmons
Phone
3016043247
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed during Board meeting”

Pt VI, Line 15A

“Annual meeting”

Pt VI, Line 15B

“Annual meeting”

Pt XII, Line 1

“Hybrid method”

Form 990, Part IX, Line 24F

“CONTRACT LABOR”

Raw XML AppendixShowing 400 of 440 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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04086
IRS990/PayrollTaxesGrp/ProgramServicesAmt032325
IRS990/PayrollTaxesGrp/TotalAmt037154
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03996
IRS990/PrincipalOfficerNm0JAMES P MOORE JR
IRS990/PriorPeriodAdjustmentsAmt0-1695
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0705207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010104
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0303908
IRS990/PYOtherRevenueAmt027347
IRS990/PYRevenuesLessExpensesAmt08297
IRS990/PYSalariesCompEmpBnftPaidAmt0410267
IRS990/PYTotalExpensesAmt0724279
IRS990/PYTotalRevenueAmt0732576
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80166
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0697231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0705207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0699735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0815170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0785530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03702873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0562
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03702873
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0697231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0705207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0699735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0815170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0785530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03702873
IRS990ScheduleA/TotalSupportAmt03703435
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/BuildingsGrp/BookValueAmt0532135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161924
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0694059
IRS990ScheduleD/EquipmentGrp/BookValueAmt09874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116764
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0126638
IRS990ScheduleD/LandGrp/BookValueAmt0210500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0210500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09704
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Living costs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed during Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hybrid method
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01154239
IRS990/TotalAssetsEOYAmt01068588
IRS990/TotalAssetsGrp/BOYAmt01154239
IRS990/TotalAssetsGrp/EOYAmt01068588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0697231
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070860
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049897
IRS990/TotalLiabilitiesEOYAmt046525
IRS990/TotalLiabilitiesGrp/BOYAmt049897
IRS990/TotalLiabilitiesGrp/EOYAmt046525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01104342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01022063
IRS990/TotalProgramServiceExpensesAmt0600953
IRS990/TotalReportableCompFromOrgAmt091526
IRS990/TotalRevenueGrp/ExclusionAmt041726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738957
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01154239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01068588
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07293
IRS990/TravelGrp/TotalAmt07293

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,588
Liabilities
$46,525
Net assets
$1,022,063
Revenue
$738,957
Expenses
$819,123
Net income
-$80,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$1.28$1.36$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$1.13$1.18$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.17$1.17$1.12$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.10$1.12$1.23$1.07$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$0.92$0.91$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.95$0.87$0.93$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.05$0.90$0.88$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.06$1.03$0.79$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.74$0.82$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$0.73$0.72$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.06$1.03$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits