Civic Intelligence

Corporate Huddle Inc

EIN 46-5089046 • Mclean, VA

8300 Greensboro Drive No 1250Mclean, VA 22102
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

23.89x

Higher debt load relative to assets than 99% of similar nonprofits.

<$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

<$500k nonprofits • Source year 2018

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

<$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-76%

Faster asset growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$550

Down $1,737 (-76%) from 2017

Liabilities

Down

$13,137

Down $8,801 (-40%) from 2017

Net Assets

Up

-$12,587

Up $7,064 (+36%) from 2017

Operations
Liabilities / Revenue92nd percentileNet Margin80th percentile

Revenue

Down

$25,976

Down $7,604 (-23%) from 2017

Expenses

Down

$18,912

Down $33,084 (-64%) from 2017

Net Income

Up

$7,064

Up $25,480 (+138%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2015: $1,677Liabilities 2015: $15,791Net Assets 2015: -$14,1142015Assets 2016: $14,900Liabilities 2016: $16,135Net Assets 2016: -$1,2352016Assets 2017: $2,287Liabilities 2017: $21,938Net Assets 2017: -$19,6512017Assets 2018: $550Liabilities 2018: $13,137Net Assets 2018: -$12,5872018

Highlighted filing

2018

Assets$550
Liabilities$13,137
Net Assets-$12,587
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $4,750Expenses 2015: $18,864Net Income 2015: -$14,1142015Revenue 2016: $46,483Expenses 2016: $33,604Net Income 2016: $12,8792016Revenue 2017: $33,580Expenses 2017: $51,996Net Income 2017: -$18,4162017Revenue 2018: $25,976Expenses 2018: $18,912Net Income 2018: $7,0642018

Highlighted filing

2018

Revenue$25,976
Expenses$18,912
Net Income$7,064
Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550
Liabilities
$13,137
Net assets
-$12,587
Revenue
$25,976
Expenses
$18,912
Net income
$7,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.55$13.1$12.6$26.0$18.9$7.06
2017Detailed filing. Detailed filing data is available for this year.$2.29$21.9$19.7$33.6$52.0$18.4
2016Detailed filing. Detailed filing data is available for this year.$14.9$16.1$1.24$46.5$33.6$12.9
2015Detailed filing. Detailed filing data is available for this year.$1.68$15.8$14.1$4.75$18.9$14.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Aug 23, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH BERENZWEIGExecutive DirectorPT$0--
DECLAN LEONARDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Corporate Huddle Inc
EIN
46-5089046
Phone
7037600402
Address
8300 GREENSBORO DRIVE NO 1250, MCLEAN, VA 22102

Signing Officer

Name
Seth C Berenzweig
Title
Executive Director
Phone
3016550474
Signed
2018-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Caldwell & Associates LLC
Address
8120 WOODMONT AVENUE 400, BETHESDA, MD 20814
Preparer
William J Caldwell CPA
Phone
3019418090
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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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0123
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH C BERENZWEIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03016550474
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORPORATE HUDDLE INC
ReturnHeader/Filer/BusinessNameControlTxt0CORP
ReturnHeader/Filer/EIN0465089046
ReturnHeader/Filer/PhoneNum07037600402
ReturnHeader/Filer/USAddress/AddressLine1Txt08300 GREENSBORO DRIVE NO 1250
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B77B7B4216D5FFC6A6D775DF672FF2D87ED3DF31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.10.225
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:22:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814319449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALDWELL & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08120 WOODMONT AVENUE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019418090
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J CALDWELL CPA
ReturnHeader/ReturnTs02018-08-23T13:22:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

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