Civic Intelligence

Bishop Alfred Owens Jr Family Life

EIN 33-0993457 • 501(c)3 • Washington, DC

Profile

The mission is to work with community

610 Rhode Island Ave NEWashington, DC 20002

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$93,271

Up $17,681 (+23%) from 2019

Liabilities

Down

$6,262

Down $65,577 (-91%) from 2019

Net Assets

Up

$87,009

Up $83,258 (+2220%) from 2019

Operations
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Down

$314,266

Down $84,644 (-21%) from 2019

Expenses

Down

$300,581

Down $125,674 (-29%) from 2019

Net Income

Up

$13,685

Up $41,030 (+150%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $9,765Liabilities 2012: $3,910Net Assets 2012: $5,8552012Assets 2013: $24,579Liabilities 2013: $4,886Net Assets 2013: $19,6932013Assets 2017: $39,154Liabilities 2017: $2,268Net Assets 2017: $36,8862017Assets 2018: $105,466Liabilities 2018: $74,370Net Assets 2018: $31,0962018Assets 2019: $75,590Liabilities 2019: $71,839Net Assets 2019: $3,7512019Assets 2021: $93,271Liabilities 2021: $6,262Net Assets 2021: $87,0092021

Highlighted filing

2021

Assets$93,271
Liabilities$6,262
Net Assets$87,009
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $310,4192012Revenue 2013: $287,492Expenses 2013: $273,654Net Income 2013: $13,8382013Revenue 2017: $274,524Expenses 2017: $260,872Net Income 2017: $13,6522017Revenue 2018: $347,750Expenses 2018: $353,539Net Income 2018: -$5,7892018Revenue 2019: $398,910Expenses 2019: $426,255Net Income 2019: -$27,3452019Revenue 2021: $314,266Expenses 2021: $300,581Net Income 2021: $13,6852021

Highlighted filing

2021

Revenue$314,266
Expenses$300,581
Net Income$13,685
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,271
Liabilities
$6,262
Net assets
$87,009
Revenue
$314,266
Expenses
$300,581
Net income
$13,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$3.14$3.01$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.72$0.04$3.99$4.26$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.74$0.31$3.48$3.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$2.75$2.61$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$2.87$2.74$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$3.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$314,266
Mission and Program Overview

Mission

The mission is to work with community

The mission is to work with community partners to provide programs and activities to enhance the quality of life of individuals in the metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,316$64,586▼ $10,730
Cash and Non-Interest-Bearing Accounts$19,439$28,685▲ $9,246
Total Assets$94,755$93,271▼ $1,484
Liabilities
Accounts Payable and Accrued Expenses$21,432$6,262▼ $15,170
Total Liabilities$21,432$6,262▼ $15,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,323$87,009▲ $13,686
Total Net Assets Fund Balance$73,323$87,009▲ $13,686
Total Liabilities and Net Assets / Fund Balance$94,755$93,271▼ $1,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,985$26,267-
Leasehold Improvements$25,601$17,250-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie ClarkDirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Chris DavisBoard Member
Crystal WoodhouseBoard Member
Deirdre CheekBoard Member
Janice BarclayBoard Member
Elanie HarrisSect
Revenue and Support

Revenue Composition

Contributions and Grants
$314,266
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$314,266
Change in Net Assets
$13,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,764
Salaries, Compensation, and Employee Benefits$107,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,676$73,415$0$79,091
Current Officers, Directors, Trustees, and Key Employees$60,000$0$0$60,000
Other Salaries and Wages$47,817$0$0$47,817
Fees for Services Legal$0$17,804$0$17,804
Other Expenses$0$12,933$0$12,933
Depreciation Depletion$0$12,730$0$12,730
Insurance$0$12,703$0$12,703
Office Expenses$0$3,961$0$3,961
Interest$0$2,585$0$2,585
Total Functional Expenses$125,847$174,734$0$300,581
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Bishop Alfred Owens Jr Family Life
EIN
33-0993457
Phone
2025294547
Address
610 RHODE ISLAND AVE NE, WASHINGTON, DC 20002

Signing Officer

Name
Novia Davis
Title
Accountant
Phone
2025294547
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Novia Davis
Formed
2002
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
4

Preparer

Firm
James Newby CPA
Address
10665 STANHAVEN PL STE 300A, WHITE PLAINS, MD 20695
Preparer
James Newby CPA
Phone
2404483699
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The calvary healthcare, inc board of directors will receive a completed form 990 for review prior to it's filing. It will be noted in the last quarter board minutes, and the full board shall receive a copy of irs 990 within 30 days of its submission.”

Pt VII, Col (F)

“The calvary healthcare, inc board of directors completes an annual review and signature of the conflict of interest policy and other policies at the first board meetings of the calendar year.”

Pt VI, Line 15A

“The board of directors has established the compensation committee to oversee the overall compensation structure, policy and procedures to ensure that executive director and senior management/key employees compensation is comparable to current value. The compensation committee works with an outside consultant.”

Pt VI, Line 15B

“The board of directors has established the compensation committee to oversee the overall compensation structure, policy and procedures to ensure that executive director and senior management/key employees compensation is comparable to current value. The compensation committee works with an outside consultant.”

Pt VI, Line 19

“The governing documents are available to the public upon request”

Form 990, Part IX, Line 24E

“Catering and food 5676. 5676. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 73415. 0. 73415. 0.”

Raw XML Appendix374 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CALVARY HEALTHCARE, INC BOARD OF DIRECTORS WILL RECEIVE A COMPLETED FORM 990 FOR REVIEW PRIOR TO IT'S FILING. IT WILL BE NOTED IN THE LAST QUARTER BOARD MINUTES, AND THE FULL BOARD SHALL RECEIVE A COPY OF IRS 990 WITHIN 30 DAYS OF ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CALVARY HEALTHCARE, INC BOARD OF DIRECTORS COMPLETES AN ANNUAL REVIEW AND SIGNATURE OF THE CONFLICT OF INTEREST POLICY AND OTHER POLICIES AT THE FIRST BOARD MEETINGS OF THE CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS ESTABLISHED THE COMPENSATION COMMITTEE TO OVERSEE THE OVERALL COMPENSATION STRUCTURE, POLICY AND PROCEDURES TO ENSURE THAT EXECUTIVE DIRECTOR AND SENIOR MANAGEMENT/KEY EMPLOYEES COMPENSATION IS COMPARABLE TO CURRENT VALUE. THE COMPENSATION COMMITTEE WORKS WITH AN OUTSIDE CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS ESTABLISHED THE COMPENSATION COMMITTEE TO OVERSEE THE OVERALL COMPENSATION STRUCTURE, POLICY AND PROCEDURES TO ENSURE THAT EXECUTIVE DIRECTOR AND SENIOR MANAGEMENT/KEY EMPLOYEES COMPENSATION IS COMPARABLE TO CURRENT VALUE. THE COMPENSATION COMMITTEE WORKS WITH AN OUTSIDE CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATERING AND FOOD 5676. 5676. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 73415. 0. 73415. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094755
IRS990/TotalAssetsEOYAmt093271
IRS990/TotalAssetsGrp/BOYAmt094755
IRS990/TotalAssetsGrp/EOYAmt093271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314266
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021432
IRS990/TotalLiabilitiesEOYAmt06262
IRS990/TotalLiabilitiesGrp/BOYAmt021432
IRS990/TotalLiabilitiesGrp/EOYAmt06262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125847
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0605 RHODE ISLAND AVE NE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020002
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOVIA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum02025294547
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BISHOP ALFRED OWENS JR FAMILY LIFE
ReturnHeader/Filer/BusinessNameControlTxt0BISH
ReturnHeader/Filer/EIN0330993457
ReturnHeader/Filer/PhoneNum02025294547
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 RHODE ISLAND AVE NE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831485011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES NEWBY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010665 STANHAVEN PL STE 300A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020695
ReturnHeader/PreparerPersonGrp/PhoneNum02404483699
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES NEWBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T13:37:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NOVIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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