Civic Intelligence

Del Ray Community Partnership

990 • Fiscal year 2023 • EIN 45-3185362

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

1st percentile

-0.04x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.2%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$63,048

Up $10,906 (+21%) from 2022

Net Assets

Up

$65,614

Up $12,472 (+23%) from 2022

Liabilities

Down

-$2,566

Down $1,566 (-157%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin59th percentile

Revenue

Down

$151,038

Down $8,211 (-5.2%) from 2022

Expenses

Up

$138,566

Up $3,273 (+2.4%) from 2022

Net Income

Down

$12,472

Down $11,484 (-48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$63,048
Liabilities-$2,566
Net Assets$65,614
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$151,038
Expenses$138,566
Net Income$12,472
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$151,038
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,067$41,985▲ $6,918
Pd in Cap Srpls Land Bldg Eqp Fund$34,158$34,158→ $0
Rtn Earn Endowment Incm Other Fnds$18,984$31,456▲ $12,472
Accounts Receivable$15,000$16,263▲ $1,263
Other Notes and Loans Receivable, Net$2,075$4,800▲ $2,725
Total Assets$52,142$63,048▲ $10,906
Liabilities
Accounts Payable and Accrued Expenses$-1,000$-2,566▼ $1,566
Total Liabilities$-1,000$-2,566▼ $1,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,142$65,614▲ $12,472
Total Liabilities and Net Assets / Fund Balance$52,142$63,048▲ $10,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$773-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,370
Program Service Revenue
$117,165
Investment Income
$0
Other Revenue
$32,503
All Other Contributions
$1,370
Change in Net Assets
$12,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,002
Grants and Similar Amounts Paid$40,564
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,564--$40,564
Advertising$30,747--$30,747
Fees for Services Other$21,660$990-$22,650
Occupancy$15,466$4,658-$20,124
All Other Expenses$10,775$728-$11,503
Office Expenses-$3,610-$3,610
Insurance$2,364$500-$2,864
Fees for Services Accounting-$1,470-$1,470
Other Expenses$4,014$1,020-$1,020
Total Functional Expenses$125,590$12,976$0$138,566
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
No
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

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
Patricia Miller
Title
Officer
Phone
7032584516
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
250

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.”

List of other expenses Part IX line 24E

“See other expenses and overflow statements”

Raw XML Appendix358 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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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/ExplanationTxt6See other expenses and overflow statements
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052142
IRS990/TotalAssetsEOYAmt063048
IRS990/TotalAssetsGrp/BOYAmt052142
IRS990/TotalAssetsGrp/EOYAmt063048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1000
IRS990/TotalLiabilitiesEOYAmt0-2566
IRS990/TotalLiabilitiesGrp/BOYAmt0-1000
IRS990/TotalLiabilitiesGrp/EOYAmt0-2566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065614
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125590
IRS990/TotalProgramServiceRevenueAmt0117165
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063048
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07032584516
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Mortimer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T17:42:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,048
Liabilities
-$2,566
Net assets
$65,614
Revenue
$151,038
Expenses
$138,566
Net income
$12,472
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