Civic Intelligence

Sb Works

990 • Fiscal year 2019 • EIN 47-3838493

Jan 01, 2019 to Dec 31, 2019 • Filed on May 16, 2022

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

89%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$222,457

Up $104,922 (+89%) from 2018

Net Assets

Up

$221,957

Up $161,608 (+268%) from 2018

Liabilities

Down

$500

Down $56,686 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin77th percentile

Revenue

Up

$816,854

Up $202,731 (+33%) from 2018

Expenses

Up

$652,997

Up $114,318 (+21%) from 2018

Net Income

Up

$163,857

Up $88,413 (+117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$222,457
Liabilities$500
Net Assets$221,957
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$816,854
Expenses$652,997
Net Income$163,857
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 16, 2022
Return Version
2019v5.2
Gross Receipts
$816,854
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 DC area by utilizing innovative approaches in a business training and incubation setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,211$203,777▲ $110,566
Land, Buildings, and Equipment, Net$22,574$16,930▼ $5,644
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Total Assets$117,535$222,457▲ $104,922
Other Assets Total$1,750$1,750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,686$0▼ $53,686
Accounts Payable and Accrued Expenses$3,500$500▼ $3,000
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$57,186$500▼ $56,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,349$221,957▲ $161,608
Total Net Assets Fund Balance$60,349$221,957▲ $161,608
Total Liabilities and Net Assets / Fund Balance$117,535$222,457▲ $104,922

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,930$11,288$28,218
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
M Gabriela MossiPresident
Deborah JonesDirector
Emily K MorrisDirector
Jack SterneDirector
John WagithukuDirector
John MainsExecutive Director
Carolyn Eaves-GoffProgram Assistant
Maureen FitzProgram Assistant
William McLeodSecretary
Morgan ZehnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,583
Program Service Revenue
$53,271
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$163,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,933
Salaries, Compensation, and Employee Benefits$119,064
Total Fundraising Expense$13,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$465,547$121$2,001$467,669
Other Salaries and Wages$41,699$60,355$7,682$109,736
Occupancy$8,273$13,092$1,524$22,889
Information Technology$5,533$5,099$218$10,850
Fees for Services Accounting$0$10,498$0$10,498
Payroll Taxes$3,545$5,130$653$9,328
Interest$0$7,550$0$7,550
Insurance$2,126$3,363$392$5,881
Depreciation Depletion$2,040$3,228$376$5,644
Office Expenses$1,067$1,688$197$2,952
Total Functional Expenses$529,830$110,124$13,043$652,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Thomas G Litkeformer DirectorConsulting ServicesNo$55,950
Thomas G Litkeformer DirectorOffice rentNo$2,375
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 35% controlled entity
No
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
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

Part VI, Line 11B

“Form 990, Part VI, Section B, Line 11b: Form 990 reviewed by officers, directors and accountant prior to filing with Internal Revenue Service.”

Part VI, Line 12C

“Form 990, Part VI, Section B, Line 12c: Each year, officers and directors are required to disclose any actual or potential conflict of interest.”

Part VI, Line 15A

“Form 990, Part VI, Section B, Lines 15a-b: Compensation is determined based upon performance, budget and data available on compensation of similar positions in our geographical area.”

Part VI, Line 15B

“Form 990, Part VI, Section B, Lines 15a-b: Compensation is determined based upon performance, budget and data available on compensation of similar positions in our geographical area.”

Filing and Contact Details

Filer

Filer Name
Sb Works
EIN
47-3838493
Phone
2028035400
Address
2316 RHODE ISLAND AVE NE, WASHINGTON, DC 20018

Signing Officer

Name
John C Mains
Title
Executive Director
Signed
2022-05-16

Organization Details

Principal Officer
John Mains
Formed
2015
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
3
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Participant contributions for construction projects
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0816854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01903880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076896
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130167
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93600
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01903880
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0816854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01903880
IRS990ScheduleA/TotalSupportAmt02034047
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016930
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016930
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Thomas G Litke
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Thomas G Litke
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0former Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1former Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02375
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt155950
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Office rent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Consulting Services
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11b: Form 990 reviewed by officers, directors and accountant prior to filing with Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 12c: Each year, officers and directors are required to disclose any actual or potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section B, Lines 15a-b: Compensation is determined based upon performance, budget and data available on compensation of similar positions in our geographical area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section B, Lines 15a-b: Compensation is determined based upon performance, budget and data available on compensation of similar positions in our geographical area.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117715
IRS990/TotalAssetsEOYAmt0222457
IRS990/TotalAssetsGrp/BOYAmt0117535
IRS990/TotalAssetsGrp/EOYAmt0222457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0763583
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057186
IRS990/TotalLiabilitiesEOYAmt0500
IRS990/TotalLiabilitiesGrp/BOYAmt057186
IRS990/TotalLiabilitiesGrp/EOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221957
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0529830
IRS990/TotalProgramServiceRevenueAmt053271
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222457
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,457
Liabilities
$500
Net assets
$221,957
Revenue
$816,854
Expenses
$652,997
Net income
$163,857
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