Civic Intelligence

Disability Inclusion Guild Inc.

990 • Fiscal year 2017 • EIN 46-5031534

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.6%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,801

Up $245 (+9.6%) from 2016

Net Assets

Up

$2,550

Up $235 (+10%) from 2016

Liabilities

Up

$251

Up $10 (+4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Down

$3,000

Down $160 (-5.1%) from 2016

Expenses

Down

$2,765

Down $527 (-16%) from 2016

Net Income

Up

$235

Up $367 (+278%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$2,801
Liabilities$251
Net Assets$2,550
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$3,000
Expenses$2,765
Net Income$235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,000
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,896$2,801▲ $905
Rtn Earn Endowment Incm Other Fnds$2,315$2,550▲ $235
Accounts Receivable$660--
Total Assets$2,556$2,801▲ $245
Liabilities
Accounts Payable and Accrued Expenses$241$251▲ $10
Total Liabilities$241$251▲ $10
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,315$2,550▲ $235
Total Liabilities and Net Assets / Fund Balance$2,556$2,801▲ $245
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gianna L VallefuocoPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,765
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
Insurance---$735
Office Expenses---$704
Fees for Services Accounting---$500
Other Expenses---$61
Total Functional Expenses$0$0$0$2,765
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
2018-04-14
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 Appendix272 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/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0735
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,801
Liabilities
$251
Net assets
$2,550
Revenue
$3,000
Expenses
$2,765
Net income
$235
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
2017Detailed filing. Detailed filing data is available for this year.$2,801$251$2,550$3,000$2,765$235
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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