Civic Intelligence

114Th Partnership Inc

EIN 41-2047342 • 501(c)3 • Potomac, MD

Profile

Named for the meridian that bridges the great continental divide, the 114th partnership is a national nonprofit helping students navigate education and career pathways. Our goal is to connect classwork to potential careers with our programs spark 101 interactive stem videos, pathway ready professional challenges, and accelerated impact to equip one million students to align their education plans to personally rewarding, high- demand careers by 2020. At least half of the students will be from traditionally underserved populations.

10406 Windsor View DrPotomac, MD 20854

www.114th.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-25600%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

81st percentile

$500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3571.4% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,003 (-100%) from 2020

Liabilities

Down

$0

Down $4,074 (-100%) from 2020

Net Assets

Down

$0

Down $9,929 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$14

Down $123,890 (-100%) from 2020

Expenses

Down

$3,598

Down $273,178 (-99%) from 2020

Net Income

Up

-$3,584

Up $149,288 (+98%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2010: $531,286Liabilities 2010: $10,408Net Assets 2010: $520,8782010Assets 2011: $833,383Liabilities 2011: $65,990Net Assets 2011: $767,3932011Assets 2012: $443,662Liabilities 2012: $39,838Net Assets 2012: $403,8242012Assets 2013: $534,307Liabilities 2013: $49,221Net Assets 2013: $485,0862013Assets 2014: $483,328Liabilities 2014: $27,893Net Assets 2014: $455,4352014Assets 2015: $497,089Liabilities 2015: $30,091Net Assets 2015: $466,9982015Assets 2016: $219,468Liabilities 2016: $23,703Net Assets 2016: $195,7652016Assets 2017: $229,818Liabilities 2017: $12,652Net Assets 2017: $217,1662017Assets 2018: $72,519Liabilities 2018: $23,679Net Assets 2018: $48,8402018Assets 2019: $183,797Liabilities 2019: $20,996Net Assets 2019: $162,8012019Assets 2020: $14,003Liabilities 2020: $4,074Net Assets 2020: $9,9292020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $284,8102010Expenses 2011: $581,3432011Expenses 2012: $1,146,6312012Revenue 2013: $914,189Expenses 2013: $832,927Net Income 2013: $81,2622013Revenue 2014: $573,759Expenses 2014: $603,410Net Income 2014: -$29,6512014Revenue 2015: $635,028Expenses 2015: $623,465Net Income 2015: $11,5632015Revenue 2016: $337,229Expenses 2016: $608,461Net Income 2016: -$271,2322016Revenue 2017: $472,022Expenses 2017: $450,621Net Income 2017: $21,4012017Revenue 2018: $277,357Expenses 2018: $445,683Net Income 2018: -$168,3262018Revenue 2019: $566,518Expenses 2019: $452,558Net Income 2019: $113,9602019Revenue 2020: $123,904Expenses 2020: $276,776Net Income 2020: -$152,8722020Revenue 2021: $14Expenses 2021: $3,598Net Income 2021: -$3,5842021

Highlighted filing

2021

Revenue$14
Expenses$3,598
Net Income-$3,584
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$14
Expenses
$3,598
Net income
-$3,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.12$0.28$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.57$0.45$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.28$0.45$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.47$0.45$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.34$0.61$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.64$0.62$0.01
2014Summary only. Only limited summary data is available for this year.$0.48$0.03$0.46$0.57$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.49$0.91$0.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.07$0.77$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.28
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
$14
Mission and Program Overview

Mission

Named for the meridian that bridges the great continental divide, the 114th partnership, inc. Is a national nonprofit helping young people navigate education and career pathways. Our goal is to connect classwork to potential careers with our programs - spark 101 stem skills videos, 114th professional chamlleges, and accelerated impact - to equip one million young people to align their education plans to personally rewarding, high-demand careers by 2020. At least half of the young people will be from traditionally underserved populations.

The 114th partnership, inc. (114th) was a national nonprofit helping young people navigate education and career pathways. 114th formally dissolved in 2021 and transferred its programs and remaining assets to another 501c3 organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,003$0▼ $14,003
Accounts Receivable$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$14,003$0▼ $14,003
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,074$0▼ $4,074
Total Liabilities$4,074$0▼ $4,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,929$0▼ $9,929
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$9,929$0▼ $9,929
Total Liabilities and Net Assets / Fund Balance$14,003$0▼ $14,003
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Emily RogersVP, Operations$500$500

Board Members and Trustees

NameTitle
Jane KubasikBoard chair
Tracey ParrishBoard Vice-chair
Michael CucciardoBoard member
Patrick O'ReillyBoard member
Raymond IveyBoard member
Kathy HurleyBoard Secretary
Lee PetersBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14
Change in Net Assets
$-3,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,098
Salaries, Compensation, and Employee Benefits$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$1,642$0$1,642
Information Technology$741$5$0$746
Office Expenses$0$710$0$710
Current Officers, Directors, Trustees, and Key Employees$0$500$0$500
Total Functional Expenses$741$2,857$0$3,598
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
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
114th Partnership Inc
EIN
41-2047342
Phone
9175142266
Address
10406 Windsor View Dr, Potomac, MD 20854

Signing Officer

Name
Emily Rogers
Title
Director of Operations
Phone
9175142266
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Rogers
Formed
2002
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Laura Frene CPA & Associates LLC
Address
9005 CLIFFORD AVE, CHEVY CHASE, MD 20815
Preparer
Laura Frene
Phone
3017066707
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“In 2020 the 114th partnership decided to terminate operations as a separate entity and move the online platform and learning resources to another non-profit organization, learning undefeated (lu), formerly known as mdbio foundation, inc. The balance of 114th's cash assets of $6,345 was distributed to lu following final termination in 2021.”

Pt VI, Line 11B

“Organization's process to review form 990 a review is first completed by 114th partnerships's accountant, the president, and the treasurer. Once the review is completed, the 990 is emailed to the board for final review and approval prior to filing.”

Pt VI, Line 12C

“Enforcement of conflicts of interest policy is handled on a case by case basis as required.”

Pt VI, Line 15A

“Compensation process for top official reviews similar organizations via guidestar and other published documents, discussions with board of directors and other compensation experts.”

Pt VI, Line 19

“Governing documents disclosure explanation anyone may submit a written request to the organization.”

Pt XI

“Balance of funds transferred to learning undefeated, inc. $6,345.”

Raw XML Appendix371 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/OtherCompensationAmt0500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jane Kubasik
IRS990/Form990PartVIISectionAGrp/PersonNm2Tracey Parrish
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IRS990/Form990PartVIISectionAGrp/PersonNm4Lee Peters
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP, Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01439356
IRS990ScheduleA/TotalSupportAmt01439356
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Remaining funds transferred
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Learning Undefeated Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0521806820
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt06345
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt09841 Washingtonian Blvd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Gaithersburg
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2020 THE 114TH PARTNERSHIP DECIDED TO TERMINATE OPERATIONS AS A SEPARATE ENTITY AND MOVE THE ONLINE PLATFORM AND LEARNING RESOURCES TO ANOTHER NON-PROFIT ORGANIZATION, LEARNING UNDEFEATED (LU), FORMERLY KNOWN AS MDBIO FOUNDATION, INC. THE BALANCE OF 114TH'S CASH ASSETS OF $6,345 WAS DISTRIBUTED TO LU FOLLOWING FINAL TERMINATION IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 A REVIEW IS FIRST COMPLETED BY 114TH PARTNERSHIPS'S ACCOUNTANT, THE PRESIDENT, AND THE TREASURER. ONCE THE REVIEW IS COMPLETED, THE 990 IS EMAILED TO THE BOARD FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS OF INTEREST POLICY IS HANDLED ON A CASE BY CASE BASIS AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL REVIEWS SIMILAR ORGANIZATIONS VIA GUIDESTAR AND OTHER PUBLISHED DOCUMENTS, DISCUSSIONS WITH BOARD OF DIRECTORS AND OTHER COMPENSATION EXPERTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ANYONE MAY SUBMIT A WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BALANCE OF FUNDS TRANSFERRED TO LEARNING UNDEFEATED, INC. $6,345.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
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IRS990/TotalFunctionalExpensesGrp/TotalAmt03598
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IRS990/TotalOtherCompensationAmt0500
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010406 Windsor View Dr
IRS990/USAddress/CityNm0Potomac
IRS990/USAddress/StateAbbreviationCd0MD
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IRS990/WebsiteAddressTxt0www.114th.org
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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/PersonNm0Emily Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Operations
ReturnHeader/BusinessOfficerGrp/PhoneNum09175142266
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0114th Partnership Inc
ReturnHeader/Filer/BusinessNameControlTxt0114T
ReturnHeader/Filer/EIN0412047342
ReturnHeader/Filer/PhoneNum09175142266
ReturnHeader/Filer/USAddress/AddressLine1Txt010406 Windsor View Dr
ReturnHeader/Filer/USAddress/CityNm0Potomac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300711943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA FRENE CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09005 CLIFFORD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEVY CHASE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020815
ReturnHeader/PreparerPersonGrp/PhoneNum03017066707
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Frene
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T05:43:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Emily
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rogers
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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