Civic Intelligence

Sb Works

990 • Fiscal year 2020 • EIN 47-3838493

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$79,950

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$288,558

Up $66,101 (+30%) from 2019

Net Assets

Up

$263,558

Up $41,601 (+19%) from 2019

Liabilities

Up

$25,000

Up $24,500 (+4900%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Down

$473,434

Down $343,420 (-42%) from 2019

Expenses

Down

$431,835

Down $221,162 (-34%) from 2019

Net Income

Down

$41,599

Down $122,258 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$288,558
Liabilities$25,000
Net Assets$263,558
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$473,434
Expenses$431,835
Net Income$41,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$473,434
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
Savings and Temporary Cash Investments$0$249,818▲ $249,818
Cash and Non-Interest-Bearing Accounts$203,777$25,702▼ $178,075
Land, Buildings, and Equipment, Net$16,930$11,288▼ $5,642
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$222,457$288,558▲ $66,101
Other Assets Total$1,750$1,750→ $0
Liabilities
Unsecured Notes Loans Payable$0$25,000▲ $25,000
Accounts Payable and Accrued Expenses$500$0▼ $500
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Other Liabilities$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$500$25,000▲ $24,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,957$263,558▲ $41,601
Total Net Assets Fund Balance$221,957$263,558▲ $41,601
Total Liabilities and Net Assets / Fund Balance$222,457$288,558▲ $66,101

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,288$16,930$28,218
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MainsExecutive DirectorFT$79,950$79,950
Maureen FitzProgram AssistantFT$17,333$17,333
Kyle HaffermanProgram AssistantPT$13,900$13,900

Board Members and Trustees

NameTitle
M Gabriela MossiPresident
Deborah JonesDirector
Emily K MorrisDirector
Jack SterneDirector
John WagithukuDirector
William McLeodSecretary
Morgan ZehnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,434
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$41,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,931
Salaries, Compensation, and Employee Benefits$141,904
Total Fundraising Expense$13,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$216,305$56$930$217,291
Other Salaries and Wages$49,374$71,463$9,096$129,933
Occupancy$9,819$15,546$1,909$27,274
Payroll Taxes$4,549$6,584$838$11,971
Advertising$11,804$0$0$11,804
Fees for Services Accounting$0$9,749$0$9,749
Information Technology$3,566$3,287$140$6,993
Depreciation Depletion$2,032$3,217$395$5,644
Office Expenses$1,386$2,194$269$3,849
Insurance$1,155$1,829$224$3,208
Interest$0$3,000$0$3,000
Fees for Services Legal$0$908-$908
Travel$51$63$97$211
Total Functional Expenses$300,041$117,896$13,898$431,835
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
Thomas G Litkeformer DirectorConsulting ServicesNo$64,750

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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: 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 15b: Compensation is determined based upon performance, budget and data available on compensation of similar positions in our geographical area.”

Part VI, Line 19

“Form 990, Part VI, Section C, Line 19: The documents are available upon request, as required by the Internal Revenue Service (IRS).”

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
Phone
2028035400
Signed
2022-05-15

Organization Details

Principal Officer
John C Mains
Formed
2015
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Form 990, Part IX, Line 11g: The amount of $217,291 is composed of: Business Development:$60,555; Construction Fabrication: $29,876; Construction Management: $31,890; Design and Fabrication: $11,284; Marketing: $31,468; Productions: $10,766; Miscellaneous: $1,190; Sign Fabrication: $40,262.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John C Mains
IRS990/PriorPeriodAdjustmentsAmt0-2249
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Payments from participants
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0533933
IRS990/PYProgramServiceRevenueAmt053271
IRS990/PYRevenuesLessExpensesAmt0163857
IRS990/PYSalariesCompEmpBnftPaidAmt0119064
IRS990/PYTotalExpensesAmt0652997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0816854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041599
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0816854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02377314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076896
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130167
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94810
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02377314
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473434
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02377314
IRS990ScheduleA/TotalSupportAmt02507481
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016930
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011288
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Thomas G Litke
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0former Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt064750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part IX, Line 11g: The amount of $217,291 is composed of: Business Development:$60,555; Construction Fabrication: $29,876; Construction Management: $31,890; Design and Fabrication: $11,284; Marketing: $31,468; Productions: $10,766; Miscellaneous: $1,190; Sign Fabrication: $40,262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 11b: Form 990 reviewed by officers, directors and accountant prior to filing with Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 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/ExplanationTxt3Form 990, Part VI, Section B, Lines 15a: Compensation is determined based upon performance, budget and data available on compensation of similar positions in our geographical area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Section B, Lines 15b: Compensation is determined based upon performance, budget and data available on compensation of similar positions in our geographical area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, Part VI, Section C, Line 19: The documents are available upon request, as required by the Internal Revenue Service (IRS).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222457
IRS990/TotalAssetsEOYAmt0288558
IRS990/TotalAssetsGrp/BOYAmt0222457
IRS990/TotalAssetsGrp/EOYAmt0288558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0473434
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013898
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt025000
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt025000
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,558
Liabilities
$25,000
Net assets
$263,558
Revenue
$473,434
Expenses
$431,835
Net income
$41,599
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