Civic Intelligence

House DC Inc.

990 • Fiscal year 2017 • EIN 30-0117990

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$86,022

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,110,185

Up $27,196 (+2.5%) from 2016

Net Assets

Up

$1,053,882

Up $27,276 (+2.7%) from 2016

Liabilities

Down

$56,303

Down $80 (-0.1%) from 2016

Revenue

Up

$904,301

Up $114,340 (+14%) from 2016

Expenses

Up

$877,036

Up $104,866 (+14%) from 2016

Net Income

Up

$27,265

Up $9,474 (+53%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,110,185
Liabilities$56,303
Net Assets$1,053,882

Operations Trend

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

2017

Revenue$904,301
Expenses$877,036
Net Income$27,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$973,039
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$729,699$707,425▼ $22,274
Cash and Non-Interest-Bearing Accounts$322,746$402,760▲ $80,014
Prepaid Expenses and Deferred Charges$28,564--
Total Assets$1,082,989$1,110,185▲ $27,196
Other Assets Total$1,980--
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,159$41,928▼ $2,231
Accounts Payable and Accrued Expenses$12,224$14,375▲ $2,151
Total Liabilities$56,383$56,303▼ $80
Net Assets / Fund Balance
Unrestricted Net Assets$1,026,606$1,053,882▲ $27,276
Total Net Assets Fund Balance$1,026,606$1,053,882▲ $27,276
Total Liabilities and Net Assets / Fund Balance$1,082,989$1,110,185▲ $27,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,177$217,700$713,877
Land$210,500-$210,500
Equipment$748$136,390$137,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
La Wonda BornsteinPresident & CEOFT$86,022$86,022

Board Members and Trustees

NameTitle
Tiffany ButcherFinance Chair
Chad MorganBoard Member
Darrell TownsendBoard Member
Eric KellumBoard Member
Paulette RicksBoard Member
Steve ParkBoard Member
Thabiti AnyabwileBoard Member
Jeff BootheSecretary
Mike TooheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$798,099
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$106,092
All Other Contributions
$791,861
Change in Net Assets
$27,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,200
Revenue Not Reported on Financial Statements
$-36,899
Revenue Not Reported on Form 990
$11
Other Revenue Adjustments
$-36,899
Total Revenue per Audited Statements
$941,211
Total Revenue per Form 990
$904,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,155
Other Expenses$305,164
Total Fundraising Expense$111,079
Grants and Similar Amounts Paid$28,817
Professional Fundraising Fees$2,900

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,309$11,194$81,192$370,695
Current Officers, Directors, Trustees, and Key Employees$64,584$2,597$18,841$86,022
Occupancy$51,774$7,895$0$59,669
Office Expenses$17,572$32,675$0$50,247
Payroll Taxes$31,888$10,629$0$42,517
Other Employee Benefits$30,691$10,230$0$40,921
Travel$37,328$0$0$37,328
Grants to Domestic Individuals$28,817--$28,817
Depreciation Depletion$0$22,275$0$22,275
Insurance$8,797$8,796$0$17,593
Fees for Services Accounting$0$13,169$0$13,169
Fees for Services Other$0$7,534$0$7,534
Other Expenses$5,736$0$0$5,736
Interest$0$3,223$0$3,223
Fees for Services Professional Fundraising--$2,900$2,900
Royalties$1,150$1,150$0$2,300
Total Functional Expenses$634,590$131,367$111,079$877,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$913,935
Expenses per Audited Statements$877,036
Total Expenses per Form 990$877,036
Expenses Not Reported on Form 990$36,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,984
Fundraising Direct Expenses$36,899
Professional Fundraising Fees$2,900

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Celebration$115,134$115,134$4,160$110,974
Golf Tournament$27,850$27,850$1,211$26,639
Total Events$142,984$142,984$36,899$106,085
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
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
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
Mike Toohey
Title
Treasurer
Phone
2026103100
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
15
Volunteers
30

Preparer

Firm
Elements CPA
Address
585 Main Street Suite 145, Laurel, MD 20707-4354
Preparer
Rachel L Andujar CPA
Phone
3016043247
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the Form 990 is provided to all members of its governing body before the form is filed.

Pt VI, Line 15A

Compensation remains relatively consistent year-to-year, and any changes for the Executive Director are discussed and approved at the Board level taking into consideration effort and market conditions.

Pt VI, Line 15B

The Executive Director directs compensation of personnel and will consult with Board members for key officers and employees when appropriate, taking into consideration level of effort and market conditions.

Pt VI, Line 19

The organization makes governing documents and financial statements available to the public upon request.

Pt XII, Line 1

The organization had an audit performed for 2017 which followed the accrual basis of accounting, which has therefore also been used for purposes of the Form 990.

Pt XII, Line 2C

The Executive Director, Treasurer, and related persons select the auditor and oversee the conduct of the audit.

Financial Statement Notes

Pt XI, Line 4B

Reclass of Fundraising Event Expenses

Pt XII, Line 2D

Reclass of Fundraising Event Expenses

Raw XML AppendixShowing 400 of 476 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/OtherExpensesGrp/TotalAmt18146
IRS990/OtherExpensesGrp/TotalAmt25736
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt07
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07
IRS990/OtherRevenueTotalAmt07
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370695
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010629
IRS990/PayrollTaxesGrp/ProgramServicesAmt031888
IRS990/PayrollTaxesGrp/TotalAmt042517
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028564
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Tiffany Butcher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0759957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023225
IRS990/PYInvestmentIncomeAmt0-952
IRS990/PYOtherExpensesAmt0273697
IRS990/PYOtherRevenueAmt030956
IRS990/PYRevenuesLessExpensesAmt017791
IRS990/PYSalariesCompEmpBnftPaidAmt0472098
IRS990/PYTotalExpensesAmt0772170
IRS990/PYTotalProfFndrsngExpnsAmt03150
IRS990/PYTotalRevenueAmt0789961
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027265
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt01150
IRS990/RoyaltiesGrp/ProgramServicesAmt01150
IRS990/RoyaltiesGrp/TotalAmt02300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0798099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0759957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0713989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0697231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0705207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03674483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0369081
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92050
IRS990ScheduleA/PublicSupportTotal170Amt03382581
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0291902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0798099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0759957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0713989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0697231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0705207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03674483
IRS990ScheduleA/TotalSupportAmt03675698
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0496177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0713877
IRS990ScheduleD/EquipmentGrp/BookValueAmt0748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137138
IRS990ScheduleD/ExpensesNotReportedAmt036899
IRS990ScheduleD/ExpensesSubtotalAmt0877036
IRS990ScheduleD/LandGrp/BookValueAmt0210500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011
IRS990ScheduleD/OtherExpensesIncludedAmt036899
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-36899
IRS990ScheduleD/RevenueNotReportedAmt011
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-36899
IRS990ScheduleD/RevenueSubtotalAmt0941200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Reclass of Fundraising Event Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reclass of Fundraising Event Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707425
IRS990ScheduleD/TotalExpensesPerForm990Amt0877036
IRS990ScheduleD/TotalRevenuePerForm990Amt0904301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0941211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0913935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Anniversary Celebration
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0115134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0115134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142984
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09427
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt022101
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031528
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028817
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Living costs & other benevolence
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants and funds given to individuals are part of a Leadership Committee that works together to decide on disbursements. The President & CEO oversees and makes final approval.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to all members of its governing body before the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation remains relatively consistent year-to-year, and any changes for the Executive Director are discussed and approved at the Board level taking into consideration effort and market conditions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director directs compensation of personnel and will consult with Board members for key officers and employees when appropriate, taking into consideration level of effort and market conditions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization had an audit performed for 2017 which followed the accrual basis of accounting, which has therefore also been used for purposes of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Director, Treasurer, and related persons select the auditor and oversee the conduct of the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01082989

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