Civic Intelligence

Sb Works

990 • Fiscal year 2022 • EIN 47-3838493

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$86,700

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

79th percentile

29%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$472,750

Up $105,531 (+29%) from 2021

Net Assets

Up

$472,750

Up $130,531 (+38%) from 2021

Liabilities

Down

$0

Down $25,000 (-100%) from 2021

Revenue

Up

$669,058

Up $94,251 (+16%) from 2021

Expenses

Up

$507,314

Up $11,170 (+2.3%) from 2021

Net Income

Up

$161,744

Up $83,081 (+106%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$472,750
Liabilities$0
Net Assets$472,750

Operations Trend

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

2022

Revenue$669,058
Expenses$507,314
Net Income$161,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$669,058
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.

Economic development and job creation in underserved communities in the Greater Washington DC area by utilizing innovative approaches in business training and incubation setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$293,882▲ $293,882
Savings and Temporary Cash Investments$300,404$125,426▼ $174,978
Cash and Non-Interest-Bearing Accounts$59,423$51,692▼ $7,731
Land, Buildings, and Equipment, Net$5,642$0▼ $5,642
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$367,219$472,750▲ $105,531
Other Assets Total$1,750$1,750→ $0
Liabilities
Unsecured Notes Loans Payable$25,000$0▼ $25,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$25,000$0▼ $25,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,219$472,750▲ $130,531
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$342,219$472,750▲ $130,531
Total Liabilities and Net Assets / Fund Balance$367,219$472,750▲ $105,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John MainsExecutive DirectorFT$86,700$86,700
Thomas LitkeGrants ManagerFT$76,500$76,500
Cristine DavisOutreach CoordinatorPT$28,761$28,761
Chris Van OrdenSubject SpecialistPT$25,519$25,519
Micah FeinsteinProgram SpecialistFT$14,173$14,173
Morgan ZehnerBoard of Directors PresidentPT$2,400$2,400
Emily MorrisBoard of Directors Member-$1,800$1,800

Board Members and Trustees

NameTitle
Jon WagithukuBoard of Directors Member
Deborah JonesBoard of Directors Secretary
Bill McLeodBoard of Directors Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,212
Program Service Revenue
$846
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$161,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,099
Salaries, Compensation, and Employee Benefits$251,215
Total Fundraising Expense$560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,000$49,153$500$231,653
Fees for Services Management$75,278$4,100$0$79,378
Fees for Services Other$39,250$4,700$0$43,950
Fees for Services Accounting$33,300$6,700$0$40,000
Advertising$28,500$1,800$0$30,300
Occupancy$22,750--$22,750
Payroll Taxes$16,002$3,500$60$19,562
Fees for Services Legal$14,200$2,900-$17,100
All Other Expenses$4,350$2,424-$6,774
Insurance$0$6,232$0$6,232
Conferences and Meetings$0$4,280-$4,280
Information Technology$2,500$1,577-$4,077
Office Expenses$1,008--$1,008
Travel$250$0$0$250
Total Functional Expenses$419,388$87,366$560$507,314
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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

Once completed by the executive director, with the help of a third party bookkeeping service, the 990 is reviewed by the Board of Directors President for approval before being sent back to the ED for submission.

Part VI, Line 12C

Surveys given to board members at the beginning of each year ensure that there are no material conflicts of interest present, and that any conflicts that may arise are fully documented both in meeting minutes, special reports, and on the appropriate tax forms and filings.

Part VI, Line 15A

Industry standard publications, surveys of similar groups and organizations, and adjusted wage rates per MSA are reviewed by the board as a whole before setting employee compensation rates for the year. These are updated annually before the next fiscal year contracts are assigned to employees.

Part VI, Line 15B

Industry standard publications, surveys of similar groups and organizations, and adjusted wage rates per MSA are reviewed by the board as a whole before setting employee compensation rates for the year. These are updated annually before the next fiscal year contracts are assigned to employees.

Part VI, Line 19

All governance documents are available upon request from any member of the DC public, as well as on display in hardcopy form in appropriate books at our location.

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 Mains
Title
Executive Director
Phone
2028035400
Signed
2023-05-15

Organization Details

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

Additional Explanations

Part V, Line 3B

Former board member Thomas G Litke is a current w2 employee of the organization. He has been removed from decision making positions for over 3 years before the commencement of his employment and has no influence over deciding his compensation or work assignments beyond that of a typical employee. Current board president Morgan Zehner received compensation (less than 3,000 dollars total) for services provided to the organization beyond the roles and duties of a board member. He did not vote on his own compensation and comparable market rates for similarly situated consultants were used to help determine the compensation amount.

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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Enable 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0342219
IRS990/NetAssetsOrFundBalancesEOYAmt0472750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0342219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0472750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022750
IRS990/OccupancyGrp/TotalAmt022750
IRS990/OfficeExpensesGrp/ProgramServicesAmt01008
IRS990/OfficeExpensesGrp/TotalAmt01008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01750
IRS990/OtherAssetsTotalGrp/EOYAmt01750
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231653
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03500
IRS990/PayrollTaxesGrp/ProgramServicesAmt016002
IRS990/PayrollTaxesGrp/TotalAmt019562
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Mains
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Contributions from Clients
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0846
IRS990/ProgSrvcAccomActy2Grp/Desc0Approximately 40 small businesses located in low and moderate income received subsidized storefront and faade improvement programs with paid staff/consultants handling the process from design to permitting etc. Client businesses averaged 5,000-20,000 of dedicated consultants worth of assistance. Grant funding was the major source of revenue for this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0310200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0537782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0314627
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037008
IRS990/PYRevenuesLessExpensesAmt078663
IRS990/PYSalariesCompEmpBnftPaidAmt0181517
IRS990/PYTotalExpensesAmt0496144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0161744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0358212
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0668212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0816854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03033509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076896
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168021
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94750
IRS990ScheduleA/PublicSupportPY170Pct00.94170
IRS990ScheduleA/PublicSupportTotal170Amt03033509
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0816854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03033509
IRS990ScheduleA/TotalSupportAmt03201530
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
IRS990/ScheduleJRequiredInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Former board member Thomas G Litke is a current w2 employee of the organization. He has been removed from decision making positions for over 3 years before the commencement of his employment and has no influence over deciding his compensation or work assignments beyond that of a typical employee. Current board president Morgan Zehner received compensation (less than 3,000 dollars total) for services provided to the organization beyond the roles and duties of a board member. He did not vote on his own compensation and comparable market rates for similarly situated consultants were used to help determine the compensation amount.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Once completed by the executive director, with the help of a third party bookkeeping service, the 990 is reviewed by the Board of Directors President for approval before being sent back to the ED for submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Surveys given to board members at the beginning of each year ensure that there are no material conflicts of interest present, and that any conflicts that may arise are fully documented both in meeting minutes, special reports, and on the appropriate tax forms and filings.

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