Civic Intelligence

House DC Inc.

990 • Fiscal year 2019 • EIN 30-0117990

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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

41st percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$89,675

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,004,091

Down $3,427 (-0.3%) from 2018

Net Assets

Up

$962,467

Up $8,220 (+0.9%) from 2018

Liabilities

Down

$41,624

Down $11,647 (-22%) from 2018

Revenue

Up

$921,109

Up $48,751 (+5.6%) from 2018

Expenses

Down

$913,200

Down $19,805 (-2.1%) from 2018

Net Income

Up

$7,909

Up $68,556 (+113%) from 2018

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

2019

Assets$1,004,091
Liabilities$41,624
Net Assets$962,467

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

2019

Revenue$921,109
Expenses$913,200
Net Income$7,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$1,120,758
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$690,675$670,133▼ $20,542
Cash and Non-Interest-Bearing Accounts$316,843$333,958▲ $17,115
Total Assets$1,007,518$1,004,091▼ $3,427
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,571$36,981▼ $2,590
Accounts Payable and Accrued Expenses$13,700$4,643▼ $9,057
Total Liabilities$53,271$41,624▼ $11,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$954,247$962,467▲ $8,220
Total Net Assets Fund Balance$954,247$962,467▲ $8,220
Total Liabilities and Net Assets / Fund Balance$1,007,518$1,004,091▼ $3,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,068$349,543$718,611
Land$210,500-$210,500
Equipment$82,190$77,841$160,031
Other Land Buildings$8,375$7,932$16,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
La Wonda BornsteinPresident & CEOFT$89,675$89,675

Board Members and Trustees

NameTitle
Tiffany ButcherBoard Chair
Chad MorganBoard Member
Darrell TownsendBoard Member
James WilliamsBoard Member
Thabiti AnyabwileSecretary
Mike TooheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,526
Program Service Revenue
$0
Investment Income
$140
Other Revenue
$45,443
All Other Contributions
$875,526
Change in Net Assets
$7,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$921,109
Revenue Not Reported on Form 990
$177,325
Total Revenue per Audited Statements
$1,098,434
Total Revenue per Form 990
$921,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,193
Other Expenses$305,065
Total Fundraising Expense$66,452
Grants and Similar Amounts Paid$30,942
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,734$1,614$32,135$407,483
All Other Expenses$93,834$21,982$0$115,816
Current Officers, Directors, Trustees, and Key Employees$49,941$20,992$18,742$89,675
Travel$64,729$0$6,279$71,008
Payroll Taxes$32,977$10,992$0$43,969
Occupancy$41,180$1,012$0$42,192
Other Employee Benefits$26,513$2,007$7,546$36,066
Grants to Domestic Individuals$30,942--$30,942
Fees for Services Accounting$0$22,423$0$22,423
Insurance$18,550$2,661$0$21,211
Depreciation Depletion$0$20,542$0$20,542
Fees for Services Management$7,210$50$1,750$9,010
Interest$0$2,863$0$2,863
Total Functional Expenses$739,610$107,138$66,452$913,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,090,232
Expenses per Audited Statements$913,200
Total Expenses per Form 990$913,200
Expenses Not Reported on Form 990$177,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,457
Fundraising Direct Expenses$177,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Celebration$147,555$147,555-$147,555
Golf Tournament$43,351$43,351-$43,351
Total Events$222,457$222,457$67,694$154,763
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 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
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
Tiffany Butcher
Title
Board Chair
Phone
2026103100
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
5
Employees
12
Volunteers
30

Preparer

Firm
Elements CPA
Address
585 Main Street Suite 145, Laurel, MD 20707-4354
Preparer
Adrian G Simmons
Phone
3016043247
Supplemental Narrative

Additional Explanations

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.

Pt VI, Line 11B

A copy of the form 990 is provided to the board chair for review prior to filing with the IRS, and the form 990 is made available to the board members upon request.

Form 990, Part IX, Line 24E

Auto 3800. 3800. 0. 0.

Form 990, Part IX, Line 24E

Bank Fees 7117. 0. 7117. 0.

Form 990, Part IX, Line 24E

Licenses 332. 166. 166. 0.

Form 990, Part IX, Line 24E

Maintenance & Repair 41257. 39835. 1422. 0.

Form 990, Part IX, Line 24E

Other 2753. 2753. 0. 0.

Form 990, Part IX, Line 24E

Postage & Shipping 26996. 21597. 5399. 0.

Form 990, Part IX, Line 24E

Stipend 1090. 1090. 0. 0.

Form 990, Part IX, Line 24E

Supplies 25204. 17815. 7389. 0.

Form 990, Part IX, Line 24E

Worker's Compensation 7267. 6778. 489. 0.

Financial Statement Notes

Pt XI, Line 2D

Fundraising event expenses netted into revenues per 990

Pt XII, Line 2D

Fundraising event expenses netted into revenues per 990; Book depreciation versus tax depreciation differences

Raw XML AppendixShowing 400 of 469 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04643
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide an opportunity for inner city youth to connect to Christ through creative programs that meet both physical and spiritual needs.
IRS990/AllOtherContributionsAmt0875526
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021982
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093834
IRS990/AllOtherExpensesGrp/TotalAmt0115816
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The House DC
IRS990/BooksInCareOfDetail/PhoneNum02026103100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01606 17th Street SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020030
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0316843
IRS990/CashNonInterestBearingGrp/EOYAmt0333958
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018742
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020992
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049941
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089675
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0875526
IRS990/CYGrantsAndSimilarPaidAmt030942
IRS990/CYInvestmentIncomeAmt0140
IRS990/CYOtherExpensesAmt0305065
IRS990/CYOtherRevenueAmt045443
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07909
IRS990/CYSalariesCompEmpBnftPaidAmt0577193
IRS990/CYTotalExpensesAmt0913200
IRS990/CYTotalFundraisingExpenseAmt066452
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0921109
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020542
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt020542
IRS990/Desc0Provide after-school youth center for approximately 125 students, helping create opportunities to connect with Christ through both spiritual and physical activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0739610
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022423
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt022423
IRS990/FeesForServicesManagementGrp/FundraisingAmt01750
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07210
IRS990/FeesForServicesManagementGrp/TotalAmt09010
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0La Wonda Bornstein
IRS990/Form990PartVIISectionAGrp/PersonNm1Tiffany Butcher
IRS990/Form990PartVIISectionAGrp/PersonNm2Darrell Townsend
IRS990/Form990PartVIISectionAGrp/PersonNm3Chad Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Toohey
IRS990/Form990PartVIISectionAGrp/PersonNm5Thabiti Anyabwile
IRS990/Form990PartVIISectionAGrp/PersonNm6James Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0177014
IRS990/FundraisingGrossIncomeAmt0222457
IRS990/GainOrLossGrp/SecuritiesAmt0-6
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt030942
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030942
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030942
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022629
IRS990/GrossReceiptsAmt01120758
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02661
IRS990/InsuranceGrp/ProgramServicesAmt018550
IRS990/InsuranceGrp/TotalAmt021211
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02863
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02863
IRS990/InvestmentIncomeGrp/ExclusionAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0435316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0690675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0670133
IRS990/LandBldgEquipCostOrOtherBssAmt01105449
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022635
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide an opportunity for inner city youth to connect to Christ through creative programs that meet both physical and spiritual needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039571
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036981
IRS990/NetAssetsOrFundBalancesBOYAmt0954247
IRS990/NetAssetsOrFundBalancesEOYAmt0962467
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045443
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0311
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0954247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0962467
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01012
IRS990/OccupancyGrp/ProgramServicesAmt041180
IRS990/OccupancyGrp/TotalAmt042192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407483
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010992
IRS990/PayrollTaxesGrp/ProgramServicesAmt032977
IRS990/PayrollTaxesGrp/TotalAmt043969
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Tiffany Butcher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0873328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032130
IRS990/PYInvestmentIncomeAmt0-970
IRS990/PYOtherExpensesAmt0348658
IRS990/PYRevenuesLessExpensesAmt0-60647
IRS990/PYSalariesCompEmpBnftPaidAmt0552217
IRS990/PYTotalExpensesAmt0933005
IRS990/PYTotalRevenueAmt0872358
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07909
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01097982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0873328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0798099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0759957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0713989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04243355
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0971
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92710
IRS990ScheduleA/PublicSupportTotal170Amt04243355
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01097982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0873328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0798099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0759957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0713989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04243355
IRS990ScheduleA/TotalSupportAmt04244326
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0369068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0718611
IRS990ScheduleD/EquipmentGrp/BookValueAmt082190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160031
IRS990ScheduleD/ExpensesNotReportedAmt0177032
IRS990ScheduleD/ExpensesSubtotalAmt0913200
IRS990ScheduleD/LandGrp/BookValueAmt0210500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0311
IRS990ScheduleD/OtherExpensesIncludedAmt0177032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016307
IRS990ScheduleD/OtherRevenueAmt0177014
IRS990ScheduleD/RevenueNotReportedAmt0177325
IRS990ScheduleD/RevenueSubtotalAmt0921109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising event expenses netted into revenues per 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising event expenses netted into revenues per 990; Book depreciation versus tax depreciation differences
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0670133
IRS990ScheduleD/TotalExpensesPerForm990Amt0913200
IRS990ScheduleD/TotalRevenuePerForm990Amt0921109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01098434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01090232
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067694
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Anniversary Celebration
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0147555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0222457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0147555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0222457
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0154763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014857
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt052837
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt067694
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030942
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/ExplanationTxt0Compensation 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/ExplanationTxt1The 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/ExplanationTxt2The organization makes governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4The Executive Director, Treasurer, and related persons select the auditor and oversee the conduct of the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy of the form 990 is provided to the board chair for review prior to filing with the IRS, and the form 990 is made available to the board members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto 3800. 3800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 7117. 0. 7117. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses 332. 166. 166. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance & Repair 41257. 39835. 1422. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other 2753. 2753. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage & Shipping 26996. 21597. 5399. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Stipend 1090. 1090. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 25204. 17815. 7389. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Worker's Compensation 7267. 6778. 489. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01007518
IRS990/TotalAssetsEOYAmt01004091
IRS990/TotalAssetsGrp/BOYAmt01007518
IRS990/TotalAssetsGrp/EOYAmt01004091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0875526
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066452
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0739610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits