Civic Intelligence

Driving Force Giving Circle Inc

990 • Fiscal year 2023 • EIN 45-4641567

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileWWW.DRIVINGFORCEGROUP.ORG
11140 Rockville Pike Suite 100-237Rockville, MD 20852

(917) 532-5584

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$438,569

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$918,965

Down $332,668 (-27%) from 2022

Net Assets

Down

$683,593

Down $335,936 (-33%) from 2022

Liabilities

Up

$235,372

Up $3,268 (+1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin12th percentile

Revenue

Down

$1,267,574

Down $581,338 (-31%) from 2022

Expenses

Down

$1,611,825

Down $111,817 (-6.5%) from 2022

Net Income

Down

-$344,251

Down $469,521 (-375%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $77,459Liabilities 2013: $02013Assets 2014: $31,877Liabilities 2014: $0Net Assets 2014: $31,8772014Assets 2015: $474,135Liabilities 2015: $0Net Assets 2015: $474,1352015Assets 2016: $2,017,494Liabilities 2016: $96,302Net Assets 2016: $1,921,1922016Assets 2017: $1,786,956Liabilities 2017: $138,423Net Assets 2017: $1,648,5332017Assets 2018: $1,082,402Liabilities 2018: $91,873Net Assets 2018: $990,5292018Assets 2019: $1,395,783Liabilities 2019: $63,103Net Assets 2019: $1,332,6802019Assets 2020: $972,793Liabilities 2020: $292,828Net Assets 2020: $679,9652020Assets 2021: $1,134,242Liabilities 2021: $202,133Net Assets 2021: $932,1092021Assets 2022: $1,251,633Liabilities 2022: $232,104Net Assets 2022: $1,019,5292022Assets 2023: $918,965Liabilities 2023: $235,372Net Assets 2023: $683,5932023Assets 2024: $818,247Liabilities 2024: $318,070Net Assets 2024: $500,1772024

Highlighted filing

2023

Assets$918,965
Liabilities$235,372
Net Assets$683,593
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $161,544Expenses 2013: $84,085Net Income 2013: $77,4592013Revenue 2014: $117,617Expenses 2014: $163,199Net Income 2014: -$45,5822014Revenue 2015: $686,432Expenses 2015: $244,174Net Income 2015: $442,2582015Revenue 2016: $1,991,117Expenses 2016: $544,061Net Income 2016: $1,447,0562016Revenue 2017: $870,423Expenses 2017: $1,178,460Net Income 2017: -$308,0372017Revenue 2018: $768,815Expenses 2018: $1,395,287Net Income 2018: -$626,4722018Revenue 2019: $1,862,536Expenses 2019: $1,587,253Net Income 2019: $275,2832019Revenue 2020: $1,211,896Expenses 2020: $1,888,014Net Income 2020: -$676,1182020Revenue 2021: $1,361,690Expenses 2021: $1,120,746Net Income 2021: $240,9442021Revenue 2022: $1,848,912Expenses 2022: $1,723,642Net Income 2022: $125,2702022Revenue 2023: $1,267,574Expenses 2023: $1,611,825Net Income 2023: -$344,2512023Revenue 2024: $1,466,277Expenses 2024: $1,657,915Net Income 2024: -$191,6382024

Highlighted filing

2023

Revenue$1,267,574
Expenses$1,611,825
Net Income-$344,251
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$1,317,574
Mission and Program Overview

Mission

Driving force group helps create and support a society in which all human beings are equal and treated with dignity. Dfg leverages funders' philanthropic experience, innate passions and social influence to directly affect those in need of support. To that end gfgc identifies and vets philanthrophic initiatives and nonprofit organizations that are effective, efficient and sustainable and makes grants to those organizations.

DFG is dedicated to providing strategic guidance and leadership to harness the collective power of individuals, organizations and resources to create sustainable and equitable social impact. Yetunde Price Resource Center (YPRC) collaborates with partner organizations to offer trauma informed programs that promote community wide healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$505,621$598,761▲ $93,140
Investments in Publicly Traded Securities$412,721$182,418▼ $230,303
Land, Buildings, and Equipment, Net$123,018$94,629▼ $28,389
Pledges and Grants Receivable$50,000$0▼ $50,000
Accounts Receivable$92,581$25,000▼ $67,581
Prepaid Expenses and Deferred Charges$11,433$11,312▼ $121
Other Notes and Loans Receivable, Net-$4,987-
Savings and Temporary Cash Investments$6,259$1,858▼ $4,401
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,251,633$918,965▼ $332,668
Other Assets Total$50,000$0▼ $50,000
Liabilities
Unsecured Notes Loans Payable$147,429$134,045▼ $13,384
Deferred Revenue-$85,000-
Accounts Payable and Accrued Expenses$84,675$16,327▼ $68,348
Total Liabilities$232,104$235,372▲ $3,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,375$374,908▼ $6,467
Net Assets With Donor Restrictions$638,154$308,685▼ $329,469
Total Net Assets Fund Balance$1,019,529$683,593▼ $335,936
Total Liabilities and Net Assets / Fund Balance$1,251,633$918,965▼ $332,668

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$94,629$47,315$141,944
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Goldstock WrightCEOFT$348,958$89,611$438,569

Board Members and Trustees

NameTitle
George NemphosPresident
Isha PriceDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
VCH Prosperity Consulting LLCSocio-emotional wellness5777 West Century Blvd 1110-109, Los Angelese, CA 90045$147,000
Revenue and Support

Revenue Composition

Contributions and Grants
$309,697
Program Service Revenue
$730,163
Investment Income
$227,714
Other Revenue
$0
All Other Contributions
$309,697
Change in Net Assets
$-344,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,265,842
Revenue Not Reported on Financial Statements
$1,732
Revenue Not Reported on Form 990
$8,315
Total Revenue per Audited Statements
$1,274,157
Total Revenue per Form 990
$1,267,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$795,799
Salaries, Compensation, and Employee Benefits$542,799
Grants and Similar Amounts Paid$273,227
Total Fundraising Expense$10,920
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$466,190--$466,190
Current Officers, Directors, Trustees, and Key Employees$390,326$39,471$8,772$438,569
Grants to Domestic Orgs$273,227--$273,227
Other Salaries and Wages$70,924$7,173$1,593$79,690
Fees for Services Accounting-$67,284-$67,284
Travel$2,178$44,151-$46,329
Occupancy$31,214--$31,214
Depreciation Depletion$28,389--$28,389
Advertising$22,090$1,512-$23,602
Payroll Taxes$20,770$2,100$467$23,337
Insurance-$14,415-$14,415
Office Expenses$12,676$1,260-$13,936
Information Technology-$11,240-$11,240
Interest-$7,985-$7,985
All Other Expenses$3,026$3,642$64$6,732
Other Expenses$3,984$2,306-$3,984
Fees for Service Investment Mgmnt Fees-$1,732-$1,732
Other Employee Benefits$1,071$108$24$1,203
Fees for Services Legal-$929-$929
Total Functional Expenses$1,395,597$205,308$10,920$1,611,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,611,825
Expenses per Audited Statements$1,610,093
Total Expenses per Audited Statements$1,610,093
Expenses Not Reported on Financial Statements$1,732
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alice Community CenterChildersburg, AL501(c)(3)Grant$129,425
7uice FoundationWaltham, MA501(c)(3)Grant/Donation$79,477
St Luke Methodist ChurchMexico, MO-4th of July Celebration$63,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Corporation shall initially have one 1 Member. Thereafter, the number of Members shall be fixed by the Members in accordance with applicable law. At any time when the Corporation has in fact no Members pursuant to the other provisions of this Article I e.g., because all Members have resigned, the directors of the Corporation each a Director or collectively the Board of Directors, in accordance with the Ohio Revised Code, shall, for purposes of any statute or rule of law relating to corporations, be taken to be the Members and shall have all the rights and privileges of Members.”

Form 990, Part VI, Section B, Line 11B

“Complete copy of form 990 was made available to each director for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“THE OFFICERS ANDOR KEY EMPLOYEES' SALARY WAS ESTABLISHED BY THE BOARD OF DIRECTORS THAT REVIEWED THE ANNUAL COMPENSATION AND BENEFITS SURVEY PERFORMED BY REWORK WORK CONSULTANTS FOR OTHER PEER ORGANIZATIONS EXECUTIVES AND ESTABLISHED SALARY RANGES BASED ON THE JOB TITLE, JOB DESCRIPTION, DUTIES INCLUDING RESPONSIBILITY AND AUTHORITY. Compensation review for CEO also included region and a HR consultant.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements and other documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Driving Force Group Inc
EIN
45-4641567
Phone
9175325584
Address
11140 ROCKVILLE PIKE SUITE 100-237, ROCKVILLE, MD 20852

Signing Officer

Name
Jenny Goldstock Wright
Title
CEO
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Nemphos
Formed
2013
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
2

Preparer

Firm
CEA Scholtes and Associates
Address
106 Tunbridge Rd, Baltimore, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Tyronn Lue Fund - Tyronn Lue Fund partners with other private and public donors to bring millions of dollars into the reinvestment of his hometown, Mexico, Missouri. OTHER PROGRAM SERVICES 5: WALTON FAMILY FUND OTHER PROGRAM SERVICES 6: THE 7UICE FOUNDATION OTHER PROGRAM SERVICES 7: BEST BUY PURCHASING OTHER PROGRAM SERVICES 8: JAMES ANDERSON OTHER PROGRAM SERVICES 9: TRANSF'L IMPACT PARTNERS OTHER PROGRAM SERVICES 10: ALICE Community Center - In 2025 the community center will be built and currently there is pop up programming in Childersburg around supplemental education and college access.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from income tax under section 501c3 of the internal revenue code the code and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the positions. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended december 31, 2023 and 2022. The organization files federal and state information returns. The organizations federal form 990 remain open for three years for federal and state examination.”

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IRS990/MissionDesc0DFG is dedicated to providing strategic guidance and leadership to harness the collective power of individuals, organizations and resources to create sustainable and equitable social impact. Yetunde Price Resource Center (YPRC) collaborates with partner organizations to offer trauma informed programs that promote community wide healing.
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IRS990/OtherExpensesGrp/Desc0FISCAL SPONSORSHIP FEE
IRS990/OtherExpensesGrp/Desc1PROGRAM AND ACTIVITY SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SECURITY
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IRS990/OtherExpensesGrp/ProgramServicesAmt33984
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IRS990/OtherExpensesGrp/TotalAmt29359
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IRS990/PrincipalOfficerNm0GEORGE NEMPHOS
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FISCAL SPONSOR FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2530500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2530500
IRS990/ProgSrvcAccomActy2Grp/Desc0Tyronn Lue Fund - Tyronn Lue Fund partners with other private and public donors to bring millions of dollars into the reinvestment of his hometown, Mexico, Missouri.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141655
IRS990/ProgSrvcAccomActy2Grp/GrantAmt063655
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078000
IRS990/ProgSrvcAccomActy3Grp/Desc0ALICE Community Center - In 2025 the community center will be built and currently there is pop up programming in Childersburg around supplemental education and college access.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133920
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0129425
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IRS990/PYTotalRevenueAmt01848912
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IRS990/ReconcilationRevenueExpnssAmt0-344251
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0180000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04965963
IRS990ScheduleA/TotalSupportAmt05011205
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt01732
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141944
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08315
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01732
IRS990ScheduleD/RevenueSubtotalAmt01265842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE THE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE ORGANIZATION FILES FEDERAL AND STATE INFORMATION RETURNS. THE ORGANIZATIONS FEDERAL FORM 990 REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND STATE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/RecipientTable/CashGrantAmt1129425
IRS990ScheduleI/RecipientTable/CashGrantAmt263000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Grant/Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24th of July Celebration
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt07uice Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Alice Community Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2St Luke Methodist Church
IRS990ScheduleI/RecipientTable/RecipientEIN0843380256
IRS990ScheduleI/RecipientTable/RecipientEIN1883858788
IRS990ScheduleI/RecipientTable/RecipientEIN2431310074
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 540403
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1110 Ivy Trail
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 352
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Waltham
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Childersburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Mexico
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd265265
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization does not accept unsolicited grant requests. Any donations or grants are special circumstances that are vetted in advance and there is a contract for exactly those one time funds will be used.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$918,965
Liabilities
$235,372
Net assets
$683,593
Revenue
$1,267,574
Expenses
$1,611,825
Net income
-$344,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.32$0.50$1.47$1.66$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.24$0.68$1.27$1.61$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.23$1.02$1.85$1.72$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.20$0.93$1.36$1.12$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.29$0.68$1.21$1.89$0.68
2019Summary only. Only limited summary data is available for this year.$1.40$0.06$1.33$1.86$1.59$0.28
2018Summary only. Only limited summary data is available for this year.$1.08$0.09$0.99$0.77$1.40$0.63
2017Summary only. Only limited summary data is available for this year.$1.79$0.14$1.65$0.87$1.18$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.10$1.92$1.99$0.54$1.45
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.69$0.24$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.16$0.05
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.16$0.08$0.08