Civic Intelligence

House DC Inc.

990 • Fiscal year 2013 • EIN 30-0117990

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization Profilewww.thehousedc.org
PO Box 3095820030

(202) 610-3100

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$90,841

Higher top officer pay than 69% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,154,239

Up $61,220 (+5.6%) from 2011

Net Assets

Up

$1,104,342

Up $69,736 (+6.7%) from 2011

Liabilities

Down

$49,897

Down $8,516 (-15%) from 2011

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin45th percentile

Revenue

$732,576

No earlier filing loaded for comparison.

Expenses

Down

$724,279

Down $19,571 (-2.6%) from 2011

Net Income

$8,297

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2013

Assets$1,154,239
Liabilities$49,897
Net Assets$1,104,342
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$732,576
Expenses$724,279
Net Income$8,297
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$766,221
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$814,470$767,651▼ $46,819
Cash and Non-Interest-Bearing Accounts$328,625$382,592▲ $53,967
Prepaid Expenses and Deferred Charges$1,960$3,996▲ $2,036
Investments in Publicly Traded Securities$3,635--
Total Assets$1,148,690$1,154,239▲ $5,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,257$48,125▼ $3,132
Accounts Payable and Accrued Expenses$5,385$1,772▼ $3,613
Total Liabilities$56,642$49,897▼ $6,745
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,048$1,104,342▲ $12,294
Total Net Assets Fund Balance$1,092,048$1,104,342▲ $12,294
Total Liabilities and Net Assets / Fund Balance$1,148,690$1,154,239▲ $5,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,721$144,339$684,060
Land$210,500-$210,500
Equipment$17,430$108,579$126,009
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
La Wonda BornsteinPresident & CEOFT$90,841$90,841

Board Members and Trustees

NameTitle
James P Moore JrBoard Chairman
Chad MorganBoard Member
Paulette RicksBoard Member
Steve FitzhughBoard Member
Steve ParkBoard Member
Karen CurrySecretary of the Board
Darrell TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,207
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$27,347
All Other Contributions
$705,207
Change in Net Assets
$8,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,267
Other Expenses$303,908
Total Fundraising Expense$53,264
Grants and Similar Amounts Paid$10,104
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,745$49,363$17,739$261,847
Current Officers, Directors, Trustees, and Key Employees$40,878$40,878$9,085$90,841
Other Expenses$85,543$0$0$85,543
Office Expenses$15,771$16,892$18,070$50,733
Depreciation Depletion$40,737$7,362$982$49,081
Payroll Taxes$29,842$3,715$215$33,772
Occupancy$23,331$4,216$562$28,109
Other Employee Benefits$20,701$2,619$487$23,807
Insurance$21,115$1,836$0$22,951
Fees for Services Other$17,092$374$2,417$19,883
Grants to Domestic Individuals$10,104--$10,104
Travel$9,591$0$0$9,591
Conferences and Meetings$8,610$959$0$9,569
Fees for Services Accounting$0$6,832$0$6,832
Interest$3,811$0$0$3,811
Fees for Services Legal$0$1,414$0$1,414
Total Functional Expenses$531,034$139,981$53,264$724,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,961
Fundraising Direct Expenses$21,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,961$48,961$21,614$27,347
Total Events$48,961$48,961$21,614$27,347
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

EIN
30-0117990
Phone
2026103100

Signing Officer

Name
James P Moore Jr
Title
Chariman
Phone
2026103100
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Moore Jr
Formed
1999
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
30

Preparer

Preparer
Adrian G Simmons
Phone
3016043247
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“By appointment in offices of organization”

Pt VI, Line 11B

“Reviewed during Board meeting”

Pt VI, Line 12C

“Issues discussed with members”

Pt VI, Line 15A

“Annual meeting”

Pt XII, Line 1

“The entity uses a hybrid accounting method”

Pt VI, Line 15B

“Annual meeting”

Form 990, Part IX, Line 24F

“CONTRACT LABOR”

Raw XML AppendixShowing 400 of 444 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08297
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0705207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0815170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0785530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03532662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0697
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03532662
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0705207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0815170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0785530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03532662
IRS990ScheduleA/TotalSupportAmt03533359
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/BookValueAmt0539721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0684060
IRS990ScheduleD/EquipmentGrp/BookValueAmt017430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126009
IRS990ScheduleD/LandGrp/BookValueAmt0210500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767651
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048961
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021614
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010104
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Living costs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Fund disbursements are overseen by President & CEO
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1The number of recipients are estimated based on participants in the
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2program
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0By appointment in offices of organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed during Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Issues discussed with members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The entity uses a hybrid accounting method
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/TotalAssetsBOYAmt01148690
IRS990/TotalAssetsEOYAmt01154239
IRS990/TotalAssetsGrp/BOYAmt01148690
IRS990/TotalAssetsGrp/EOYAmt01154239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0705207
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053264
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056642
IRS990/TotalLiabilitiesEOYAmt049897
IRS990/TotalLiabilitiesGrp/BOYAmt056642
IRS990/TotalLiabilitiesGrp/EOYAmt049897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01092048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01104342
IRS990/TotalProgramServiceExpensesAmt0531034
IRS990/TotalReportableCompFromOrgAmt090841
IRS990/TotalRevenueGrp/ExclusionAmt027369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732576
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01148690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01154239
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,239
Liabilities
$49,897
Net assets
$1,104,342
Revenue
$732,576
Expenses
$724,279
Net income
$8,297
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