Civic Intelligence

Sb Works

990 • Fiscal year 2017 • EIN 47-3838493

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

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

92nd percentile

0.74x

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

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$55,250

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$93,574

Down $13,122 (-12%) from 2016

Net Assets

Up

$23,893

Up $42,107 (+231%) from 2016

Liabilities

Down

$69,681

Down $55,229 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

Up

$332,854

Up $115,909 (+53%) from 2016

Expenses

Up

$303,343

Up $60,855 (+25%) from 2016

Net Income

Up

$29,511

Up $55,054 (+216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$93,574
Liabilities$69,681
Net Assets$23,893
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$332,854
Expenses$303,343
Net Income$29,511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$332,854
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
Cash and Non-Interest-Bearing Accounts$15,840$43,553▲ $27,713
Receivables From Officers Etc$72,238$32,733▼ $39,505
Land, Buildings, and Equipment, Net$18,618$17,288▼ $1,330
Total Assets$106,696$93,574▼ $13,122
Liabilities
Unsecured Notes Loans Payable$112,632$68,772▼ $43,860
Accounts Payable and Accrued Expenses$12,278$909▼ $11,369
Total Liabilities$124,910$69,681▼ $55,229
Net Assets / Fund Balance
Unrestricted Net Assets$-18,214$23,893▲ $42,107
Total Net Assets Fund Balance$-18,214$23,893▲ $42,107
Total Liabilities and Net Assets / Fund Balance$106,696$93,574▼ $13,122

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,288$2,660$19,948
Equipment-$2,757$2,757
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MainsExecutive DirectorPT$55,250$55,250
Thomas G LitkePresidentPT$38,150$38,150

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$332,854
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,015
Change in Net Assets
$29,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,962
Salaries, Compensation, and Employee Benefits$104,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$136,532--$136,532
Other Salaries and Wages-$59,376-$59,376
Current Officers, Directors, Trustees, and Key Employees-$38,150-$38,150
Advertising$27,318--$27,318
Occupancy$18,800--$18,800
Payroll Taxes-$6,855-$6,855
Office Expenses-$4,983-$4,983
Insurance-$3,756-$3,756
Conferences and Meetings-$1,455-$1,455
Interest-$1,246-$1,246
Other Expenses-$657-$657
Fees for Services Accounting-$640-$640
Information Technology-$502-$502
Travel$455--$455
Total Functional Expenses$183,105$120,238$0$303,343
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$12,338

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$72,238$32,733▼ $39,505
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
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas G Litke
Formed
2015
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
6
Employees
3
Volunteers
25

Preparer

Firm
Capitol CPA LLP
Address
1342 Florida Ave NW, Washington, DC 20009
Preparer
Mustafa Zaghal
Phone
5719692721
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Fees for experienced consultants to provide business services to local small businesses.”

Raw XML Appendix378 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt032733
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3FEES FOR EXPERIENCED CONSULTANTS TO PROVIDE BUSINESS SERVICES TO LOCAL SMALL BUSINESSES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt093574
IRS990/TotalAssetsGrp/BOYAmt0106696
IRS990/TotalAssetsGrp/EOYAmt093574
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IRS990/TotalContributionsAmt0332854
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124910
IRS990/TotalLiabilitiesEOYAmt069681
IRS990/TotalLiabilitiesGrp/BOYAmt0124910
IRS990/TotalLiabilitiesGrp/EOYAmt069681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023893
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183105
IRS990/TotalReportableCompFromOrgAmt093400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093574
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0455
IRS990/TravelGrp/TotalAmt0455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-18214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023893
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0112632
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt068772
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SBWORKSDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS G LITKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02028035400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
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/AtSubmissionCreationDeviceId0E4C2817576B470252628C975626EDC7DE4070106
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4C2817576B470252628C975626EDC7DE4070106
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07807392018219cbmfdkp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.8.138.10
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTm018:15:40
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/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mustafa Zaghal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-07T12:38:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
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
$93,574
Liabilities
$69,681
Net assets
$23,893
Revenue
$332,854
Expenses
$303,343
Net income
$29,511
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