Civic Intelligence

Sb Works

990 • Fiscal year 2016 • EIN 47-3838493

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

Organization ProfileWWW.SBWORKSDC.ORG
2316 Rhode Island Ave NEWashington, DC 20018

(202) 803-5400

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

1356%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

372%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$106,696

Up $99,367 (+1356%) from 2015

Net Assets

-$18,214

No earlier filing loaded for comparison.

Liabilities

Up

$124,910

Up $124,910 from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Up

$216,945

Up $171,024 (+372%) from 2015

Expenses

Up

$242,488

Up $203,896 (+528%) from 2015

Net Income

Down

-$25,543

Down $32,872 (-449%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $7,329Liabilities 2015: $02015Assets 2016: $106,696Liabilities 2016: $124,910Net Assets 2016: -$18,2142016Assets 2017: $93,574Liabilities 2017: $69,681Net Assets 2017: $23,8932017Assets 2018: $117,535Liabilities 2018: $57,186Net Assets 2018: $60,3492018Assets 2019: $222,457Liabilities 2019: $500Net Assets 2019: $221,9572019Assets 2020: $288,558Liabilities 2020: $25,000Net Assets 2020: $263,5582020Assets 2021: $367,219Liabilities 2021: $25,000Net Assets 2021: $342,2192021Assets 2022: $472,750Liabilities 2022: $0Net Assets 2022: $472,7502022Assets 2023: $536,006Liabilities 2023: $0Net Assets 2023: $536,0062023

Highlighted filing

2016

Assets$106,696
Liabilities$124,910
Net Assets-$18,214
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $45,921Expenses 2015: $38,592Net Income 2015: $7,3292015Revenue 2016: $216,945Expenses 2016: $242,488Net Income 2016: -$25,5432016Revenue 2017: $332,854Expenses 2017: $303,343Net Income 2017: $29,5112017Revenue 2018: $614,123Expenses 2018: $538,679Net Income 2018: $75,4442018Revenue 2019: $816,854Expenses 2019: $652,997Net Income 2019: $163,8572019Revenue 2020: $473,434Expenses 2020: $431,835Net Income 2020: $41,5992020Revenue 2021: $574,807Expenses 2021: $496,144Net Income 2021: $78,6632021Revenue 2022: $669,058Expenses 2022: $507,314Net Income 2022: $161,7442022Revenue 2023: $915,001Expenses 2023: $666,197Net Income 2023: $248,8042023

Highlighted filing

2016

Revenue$216,945
Expenses$242,488
Net Income-$25,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$216,945
Mission and Program Overview

Mission

Enable economic development and job creation in underserved communities in the greater Washington DC area by utilizing innovative approaches approaches in a business training and incubation setting.

Enable economic development and job creation in underserved communities in the greater washington d.c. Area by utilizing innovative approaches in a business training and incubation setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$72,238-
Land, Buildings, and Equipment, Net-$18,618-
Cash and Non-Interest-Bearing Accounts$7,329$15,840▲ $8,511
Total Assets$7,329$106,696▲ $99,367
Liabilities
Unsecured Notes Loans Payable-$112,632-
Accounts Payable and Accrued Expenses-$12,278-
Total Liabilities$0$124,910▲ $124,910
Net Assets / Fund Balance
Unrestricted Net Assets$7,329$-18,214▼ $25,543
Total Net Assets Fund Balance$7,329$-18,214▼ $25,543
Total Liabilities and Net Assets / Fund Balance$7,329$106,696▲ $99,367

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,618$1,330$19,948
Equipment-$2,757$2,757
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Thomas G LitkePresidentPT$39,990$39,990
John MainsExecutive DirectorPT$18,000$18,000

Board Members and Trustees

NameTitle
Gabriela MossiVice President
Emily K MorrisBoard Member
John WagithukuBoard Member
Morgan ZehnerSecretary
William McleodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,945
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,462
Change in Net Assets
$-25,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,562
Salaries, Compensation, and Employee Benefits$29,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$161,483--$161,483
Advertising$21,428--$21,428
Other Salaries and Wages-$18,000-$18,000
Occupancy$11,564--$11,564
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Office Expenses-$7,914-$7,914
Fees for Services Legal-$3,000-$3,000
Fees for Services Accounting-$2,715-$2,715
Payroll Taxes-$1,926-$1,926
Information Technology-$1,339-$1,339
Insurance-$780-$780
Conferences and Meetings-$411-$411
Other Expenses-$191-$191
Interest-$180-$180
Travel-$73-$73
Total Functional Expenses$194,475$48,013$0$242,488
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom LitkePresidentRent for Space Operated by Tom LitkeNo$11,564

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$72,238-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The president of the organization along with the finance committee had the opportunity to review the annual tax filings before the are submitted and to raise any questions or concerns they have with the forms as prepared. Once all issues are resolved, the tax return is filed.”

Conflict of interest policy compliance Part VI line 12C

“Minutes of board meetings should reflect when a board member discloses that s/he has a conflict of interests and how the conflict was managed, such as that there was a discussion on the matter without the board member in the room, and that a vote was taken but that the interested board member abstained (board members with a conflict are interested board members without a conflict are disinterested).”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request in writing to the mailing address stated on our website or via email.”

Filing and Contact Details

Filer

Filer Name
Sb Works
EIN
47-3838493
Address
2316 RHODE ISLAND AVE NE, WASHINGTON, DC 20018

Signing Officer

Name
Thomas G Litke
Title
President
Phone
2028035400
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas G Litke
Formed
2015
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
6
Employees
2
Volunteers
25

Preparer

Firm
Capitol CPA LLP
Address
1342 Florida Ave NW, Washington, DC 20009
Preparer
Mustafa Zaghal
Phone
5719692721
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION ALONG WITH THE FINANCE COMMITTEE HAD THE OPPORTUNITY TO REVIEW THE ANNUAL TAX FILINGS BEFORE THE ARE SUBMITTED AND TO RAISE ANY QUESTIONS OR CONCERNS THEY HAVE WITH THE FORMS AS PREPARED. ONCE ALL ISSUES ARE RESOLVED, THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF BOARD MEETINGS SHOULD REFLECT WHEN A BOARD MEMBER DISCLOSES THAT S/HE HAS A CONFLICT OF INTERESTS AND HOW THE CONFLICT WAS MANAGED, SUCH AS THAT THERE WAS A DISCUSSION ON THE MATTER WITHOUT THE BOARD MEMBER IN THE ROOM, AND THAT A VOTE WAS TAKEN BUT THAT THE INTERESTED BOARD MEMBER ABSTAINED (BOARD MEMBERS WITH A CONFLICT ARE INTERESTED BOARD MEMBERS WITHOUT A CONFLICT ARE DISINTERESTED).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING TO THE MAILING ADDRESS STATED ON OUR WEBSITE OR VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0216945
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0124910
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0124910
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt073
IRS990/TravelGrp/TotalAmt073
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-18214
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0112632
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SBWORKSDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS G LITKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02028035400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SB WORKS
ReturnHeader/Filer/BusinessNameControlTxt0SBWO
ReturnHeader/Filer/EIN0473838493
ReturnHeader/Filer/USAddress/AddressLine1Txt02316 RHODE ISLAND AVE NE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D211A95948051EE287F7A1BFD4DDFC6C03FFD29F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D211A95948051EE287F7A1BFD4DDFC6C03FFD29F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07807392017280qhys5no
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.48.35.118
ReturnHeader/FilingSecurityInformation/IPDt02017-10-07
ReturnHeader/FilingSecurityInformation/IPTm014:24:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464569176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capitol CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01342 Florida Ave NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020009
ReturnHeader/PreparerPersonGrp/PhoneNum05719692721
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mustafa Zaghal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-07T14:23:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$106,696
Liabilities
$124,910
Net assets
-$18,214
Revenue
$216,945
Expenses
$242,488
Net income
-$25,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$9.15$6.66$2.49
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$6.69$5.07$1.62
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.25$3.42$5.75$4.96$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.25$2.64$4.73$4.32$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.22$8.17$6.53$1.64
2018Summary only. Only limited summary data is available for this year.$1.18$0.57$0.60$6.14$5.39$0.75
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.70$0.24$3.33$3.03$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.25$0.18$2.17$2.42$0.26
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.46$0.39$0.07