Civic Intelligence

DC127 Inc.

990EZ • Fiscal year 2015 • EIN 47-3518333

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

1616 7th Street NWWashington, DC 20001

(202) 670-1145

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$34,727

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$89,503

No earlier filing loaded for comparison.

Net Assets

$87,572

No earlier filing loaded for comparison.

Liabilities

$1,931

No earlier filing loaded for comparison.

Revenue

$110,482

No earlier filing loaded for comparison.

Expenses

$22,910

No earlier filing loaded for comparison.

Net Income

$87,572

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $89,503Liabilities 2015: $1,931Net Assets 2015: $87,5722015Assets 2016: $153,634Liabilities 2016: $5,886Net Assets 2016: $147,7482016Assets 2017: $161,851Liabilities 2017: $1,983Net Assets 2017: $159,8682017Assets 2018: $254,240Liabilities 2018: $6,845Net Assets 2018: $247,3952018Assets 2019: $269,906Liabilities 2019: $15,165Net Assets 2019: $254,7412019Assets 2020: $512,785Liabilities 2020: $48,366Net Assets 2020: $464,4192020Assets 2021: $449,369Liabilities 2021: $8,745Net Assets 2021: $440,6242021Assets 2022: $451,051Liabilities 2022: $2,869Net Assets 2022: $448,1822022Assets 2024: $392,523Liabilities 2024: $1,203Net Assets 2024: $391,3202024

Highlighted filing

2015

Assets$89,503
Liabilities$1,931
Net Assets$87,572

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $110,482Expenses 2015: $22,910Net Income 2015: $87,5722015Revenue 2016: $238,671Expenses 2016: $178,495Net Income 2016: $60,1762016Revenue 2017: $229,972Expenses 2017: $217,850Net Income 2017: $12,1222017Revenue 2018: $366,312Expenses 2018: $278,785Net Income 2018: $87,5272018Revenue 2019: $303,270Expenses 2019: $295,924Net Income 2019: $7,3462019Revenue 2020: $585,763Expenses 2020: $376,085Net Income 2020: $209,6782020Revenue 2021: $391,629Expenses 2021: $415,304Net Income 2021: -$23,6752021Revenue 2022: $400,099Expenses 2022: $392,541Net Income 2022: $7,5582022Revenue 2024: $612,294Expenses 2024: $674,275Net Income 2024: -$61,9812024

Highlighted filing

2015

Revenue$110,482
Expenses$22,910
Net Income$87,572
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2015v2.1
Gross Receipts
$110,482
Mission and Program Overview

Mission

DC127s mission is to strengthen and stabilize families impacted by the foster care system in Washington, DC, by mobilizing the Church to provide wraparound support.

The organization works to ensure the success of every child in washington dc foster care and those at risk of entering the foster care system

Program Services

DescriptionGrantsExpenses
RECRUIT AND SUPPORT FOSTER AND ADOPTIVE HOMES AND PREVENT CHILDREN FROM ENTERING THE CHILD WELFARE SYSTEM BY SUPPORTING FAMILIES IN CRISIS-$19,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHELSEA GEYERExecutive DirectorFT$30,755$3,972$34,727
MEGAN CATHERWOODDirector, Secretary-$0--
EDUARDO FERRERDirector, Vice Chair-$0--
AARON GRAHAMDirector, Chair-$0--
BRUCE JOHNSONDirector, Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dc127 Inc
EIN
47-3518333
Phone
2026701145
Address
1616 7TH STREET NW, WASHINGTON, DC 20001

Signing Officer

Name
Chelsea Geyer
Title
Executive Director
Phone
2026701145
Signed
2016-02-15

Preparer

Firm
Halstead & Halstead Pc
Address
PO BOX 223302, CHANTILLY, VA 20153
Preparer
Jennifer Halstead
Phone
7032865321
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Media and video production 5050. Supplies 587. Safe families expenses 581. Bank and credit card fees 127. Website 234. Church coordinator and partner expenses 187. Travel and professional development 487.

Form 990EZ, Part II, Line 24

Donations receivable 39219. Prepaid expenses 652.

Raw XML Appendix139 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/ExplanationTxt0MEDIA AND VIDEO PRODUCTION 5050. SUPPLIES 587. SAFE FAMILIES EXPENSES 581. BANK AND CREDIT CARD FEES 127. WEBSITE 234. CHURCH COORDINATOR AND PARTNER EXPENSES 187. TRAVEL AND PROFESSIONAL DEVELOPMENT 487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS RECEIVABLE 39219. PREPAID EXPENSES 652.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07032865321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER HALSTEAD
ReturnHeader/ReturnTs02016-02-15T11:31:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-23
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02015

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Filings