Civic Intelligence

Del Ray Community Partnership

990 • Fiscal year 2019 • EIN 45-3185362

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2020

Organization ProfileN/A
PO Box 2826Alexandria, VA 22301

(703) 258-4516

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$8,950

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,362

Up $5,716 (+34%) from 2018

Net Assets

$22,362

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Down

$135,423

Down $40,607 (-23%) from 2018

Expenses

Down

$129,707

Down $44,229 (-25%) from 2018

Net Income

Up

$5,716

Up $3,622 (+173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2012: $17,793Liabilities 2012: $02012Assets 2014: $34,374Liabilities 2014: $02014Assets 2015: $21,100Net Assets 2015: $21,1002015Assets 2016: $7,058Net Assets 2016: $7,0582016Assets 2017: $14,552Liabilities 2017: $02017Assets 2018: $16,646Liabilities 2018: $02018Assets 2019: $22,362Liabilities 2019: $0Net Assets 2019: $22,3622019Assets 2020: $33,285Liabilities 2020: $0Net Assets 2020: $33,2852020Assets 2021: $29,186Liabilities 2021: $0Net Assets 2021: $29,1862021Assets 2022: $52,142Liabilities 2022: -$1,000Net Assets 2022: $53,1422022Assets 2023: $63,048Liabilities 2023: -$2,566Net Assets 2023: $65,6142023Assets 2024: $139,755Liabilities 2024: -$2,566Net Assets 2024: $142,3212024

Highlighted filing

2019

Assets$22,362
Liabilities$0
Net Assets$22,362
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $111,253Expenses 2012: $93,460Net Income 2012: $17,7932012Revenue 2014: $111,836Expenses 2014: $104,756Net Income 2014: $7,0802014Revenue 2015: $111,183Expenses 2015: $124,457Net Income 2015: -$13,2742015Revenue 2016: $105,963Expenses 2016: $120,005Net Income 2016: -$14,0422016Revenue 2017: $113,398Expenses 2017: $99,950Net Income 2017: $13,4482017Revenue 2018: $176,030Expenses 2018: $173,936Net Income 2018: $2,0942018Revenue 2019: $135,423Expenses 2019: $129,707Net Income 2019: $5,7162019Revenue 2020: $103,772Expenses 2020: $92,849Net Income 2020: $10,9232020Revenue 2021: $104,851Expenses 2021: $108,725Net Income 2021: -$3,8742021Revenue 2022: $159,249Expenses 2022: $135,293Net Income 2022: $23,9562022Revenue 2023: $151,038Expenses 2023: $138,566Net Income 2023: $12,4722023Revenue 2024: $169,201Expenses 2024: $92,494Net Income 2024: $76,7072024

Highlighted filing

2019

Revenue$135,423
Expenses$129,707
Net Income$5,716
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.1
Gross Receipts
$135,423
Mission and Program Overview

Mission

To provide activities that foster the sense of community that is Del Ray.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund-$34,158-
Cash and Non-Interest-Bearing Accounts$16,646$22,362▲ $5,716
Rtn Earn Endowment Incm Other Fnds$16,646$-11,796▼ $28,442
Total Assets$16,646$22,362▲ $5,716
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,646$22,362▲ $5,716
Total Liabilities and Net Assets / Fund Balance$16,646$22,362▲ $5,716
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia MillerPresidentPT$8,950$8,950

Board Members and Trustees

NameTitle
Gayle ReuterVice President
Jen WalkerDirector
Maria WasowskiDirector
Patty MoranDirector
Carol BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,495
Program Service Revenue
$118,298
Investment Income
$0
Other Revenue
$13,630
All Other Contributions
$3,495
Change in Net Assets
$5,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$35,688--$35,688
Occupancy$23,403$1,172-$24,575
Fees for Services Other$18,430--$18,430
Insurance$6,861--$6,861
Office Expenses-$3,865-$3,865
All Other Expenses$1,849$315-$2,164
Other Expenses$15,255$891-$891
Total Functional Expenses$122,360$7,347$0$129,707
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pat MillerConsultantFeesNo$8,950
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed by the board regularly.”

CEO executive director top management comp Part VI line 15A

“The compensation policy is reviewed as necessary.”

Other officer or key employee compensation Part VI line 15B

“The compensation is not significant to the size of the enity and provides and supports the programs of the community.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Del Ray Community Partnership
EIN
45-3185362
Address
PO BOX 2826, Alexandria, VA 22301

Signing Officer

Name
Patrica Miller
Title
Officer
Phone
7032584516
Signed
2020-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
David L Mortimer CPA
Address
120 S Royal Street, Alexandria, VA 22314
Preparer
David Mortimer
Phone
7037430272
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“To provide activities that foster the sense of community that is Del Ray.”

Raw XML Appendix351 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/TitleTxt5Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed by the board regularly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation policy is reviewed as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation is not significant to the size of the enity and provides and supports the programs of the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5To provide activities that foster the sense of community that is Del Ray.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TotalProgramServiceExpensesAmt0122360
IRS990/TotalProgramServiceRevenueAmt0118298
IRS990/TotalReportableCompFromOrgAmt08950
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrica Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07032584516
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Del Ray Community Partnership
ReturnHeader/Filer/BusinessNameControlTxt0DELR
ReturnHeader/Filer/EIN0453185362
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2826
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07698067C5DCD40C36107AC50118247EDB9B22E6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07698067C5DCD40C36107AC50118247EDB9B22E6A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05416052020321ztcngwe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.169.224.79
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm010:26:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0218889579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David L Mortimer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S Royal Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum07037430272
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Mortimer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T12:32:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,362
Liabilities
$0
Net assets
$22,362
Revenue
$135,423
Expenses
$129,707
Net income
$5,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.03$1.42$1.69$0.92$0.77
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.66$1.51$1.39$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.53$1.59$1.35$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.05$1.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.04$0.93$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.35$1.30$0.06
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$1.76$1.74$0.02
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$1.13$1.00$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.06$1.20$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.11$1.24$0.13
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$1.12$1.05$0.07
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$1.11$0.93$0.18