Civic Intelligence

Disability Inclusion Guild Inc.

990 • Fiscal year 2016 • EIN 46-5031534

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization Profilewww.disabilityinclusionguildinc.org
11620 Danville DriveRockville, MD 20852

(301) 502-4480

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,556

Down $47 (-1.8%) from 2015

Net Assets

Down

$2,315

Down $132 (-5.4%) from 2015

Liabilities

Up

$241

Up $85 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Down

$3,160

Down $1,340 (-30%) from 2015

Expenses

Up

$3,292

Up $1,239 (+60%) from 2015

Net Income

Down

-$132

Down $2,579 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $2,603Liabilities 2015: $156Net Assets 2015: $2,4472015Assets 2016: $2,556Liabilities 2016: $241Net Assets 2016: $2,3152016Assets 2017: $2,801Liabilities 2017: $251Net Assets 2017: $2,5502017Assets 2018: $3,220Liabilities 2018: $251Net Assets 2018: $2,9692018Assets 2019: $1,367Liabilities 2019: $251Net Assets 2019: $1,1162019Assets 2020: $1,789Liabilities 2020: $251Net Assets 2020: $1,5382020Assets 2021: $1,789Liabilities 2021: $251Net Assets 2021: $1,5382021Assets 2022: $1,538Liabilities 2022: $0Net Assets 2022: $1,5382022Assets 2023: $688Liabilities 2023: $0Net Assets 2023: $6882023

Highlighted filing

2016

Assets$2,556
Liabilities$241
Net Assets$2,315
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $4,500Expenses 2015: $2,053Net Income 2015: $2,4472015Revenue 2016: $3,160Expenses 2016: $3,292Net Income 2016: -$1322016Revenue 2017: $3,000Expenses 2017: $2,765Net Income 2017: $2352017Revenue 2018: $2,120Expenses 2018: $2,381Net Income 2018: -$2612018Revenue 2019: $53Expenses 2019: $1,906Net Income 2019: -$1,8532019Revenue 2020: $1,210Expenses 2020: $788Net Income 2020: $4222020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $850Net Income 2023: -$8502023

Highlighted filing

2016

Revenue$3,160
Expenses$3,292
Net Income-$132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,160
Mission and Program Overview

Mission

To break social barriers betwen the general population and those with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,447$2,315▼ $132
Cash and Non-Interest-Bearing Accounts$1,943$1,896▼ $47
Accounts Receivable$660$660→ $0
Total Assets$2,603$2,556▼ $47
Liabilities
Accounts Payable and Accrued Expenses$156$241▲ $85
Total Liabilities$156$241▲ $85
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,447$2,315▼ $132
Total Liabilities and Net Assets / Fund Balance$2,603$2,556▼ $47
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gianna L VallefuocoPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$3,160
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,160
Change in Net Assets
$-132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,292
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
Fees for Services Legal---$950
Insurance---$603
Fees for Services Accounting---$549
Office Expenses---$438
Other Expenses---$361
Advertising---$236
Total Functional Expenses$0$0$0$3,292
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
No
Backup withholding compliance
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, Line 11A

“Information is entered into accounting software and than a qualified Accountant reviews entries for accuracy”

Filing and Contact Details

Filer

Filer Name
Disability Inclusion Guild Inc
EIN
46-5031534
Phone
3015024480
Address
11620 Danville Drive, Rockville, MD 20852

Signing Officer

Name
Gianna L Vallefuoco
Title
President
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gianna L Vallefuoco
Formed
2014
Legal Domicile
Md
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
John J McGuire CPA
Address
5613 Artesian Drive, Derwood, MD 20855
Preparer
John J McGuire
Phone
3015024480
Raw XML Appendix268 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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03160
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0603
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To break social barriers betwen the general population and those with disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02447
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/PartialLiquidationInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-132
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ReturnHeader/ReturnTs02017-08-15T11:35:20-00:00
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,556
Liabilities
$241
Net assets
$2,315
Revenue
$3,160
Expenses
$3,292
Net income
-$132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$688$0$688$0$850$850
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,538$0$1,538$0$0$0
2021Summary only. Only limited summary data is available for this year.$1,789$251$1,538$0$0$0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,789$251$1,538$1,210$788$422
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,367$251$1,116$53$1,906$1,853
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,220$251$2,969$2,120$2,381$261
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,801$251$2,550$3,000$2,765$235
2016Detailed filing. Detailed filing data is available for this year.$2,556$241$2,315$3,160$3,292$132
2015Summary only. Only limited summary data is available for this year.$2,603$156$2,447$4,500$2,053$2,447
2014Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0