Civic Intelligence

Tenleytown Grouptenleytown Main Street

990 • Fiscal year 2018 • EIN 47-4536641

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 28, 2019

Organization Profilewww.tenleytownmainstreet.org
4545 42nd Street NW No 214Washington, DC 20016

(202) 362-1815

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$66,524

Down $13 (-0.0%) from 2017

Net Assets

Up

$63,974

Up $637 (+1.0%) from 2017

Liabilities

Down

$2,550

Down $650 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$406,136

Up $73,548 (+22%) from 2017

Expenses

Up

$405,499

Up $76,115 (+23%) from 2017

Net Income

Down

$637

Down $2,567 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2016: $86,077Liabilities 2016: $46,835Net Assets 2016: $39,2422016Assets 2017: $66,537Liabilities 2017: $3,200Net Assets 2017: $63,3372017Assets 2018: $66,524Liabilities 2018: $2,550Net Assets 2018: $63,9742018Assets 2019: $75,897Liabilities 2019: $1,255Net Assets 2019: $74,6422019Assets 2020: $94,951Liabilities 2020: $1,238Net Assets 2020: $93,7132020Assets 2021: $125,640Liabilities 2021: $395Net Assets 2021: $125,2452021Assets 2022: $85,260Liabilities 2022: $3,807Net Assets 2022: $81,4532022Assets 2023: $112,552Liabilities 2023: $69,851Net Assets 2023: $42,7012023Assets 2024: $68,514Liabilities 2024: $32,986Net Assets 2024: $35,5282024

Highlighted filing

2018

Assets$66,524
Liabilities$2,550
Net Assets$63,974
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $243,036Expenses 2016: $203,809Net Income 2016: $39,2272016Revenue 2017: $332,588Expenses 2017: $329,384Net Income 2017: $3,2042017Revenue 2018: $406,136Expenses 2018: $405,499Net Income 2018: $6372018Revenue 2019: $377,568Expenses 2019: $366,900Net Income 2019: $10,6682019Revenue 2020: $362,807Expenses 2020: $343,736Net Income 2020: $19,0712020Revenue 2021: $414,163Expenses 2021: $382,631Net Income 2021: $31,5322021Revenue 2022: $469,147Expenses 2022: $512,939Net Income 2022: -$43,7922022Revenue 2023: $498,093Expenses 2023: $536,845Net Income 2023: -$38,7522023Revenue 2024: $293,261Expenses 2024: $300,434Net Income 2024: -$7,1732024

Highlighted filing

2018

Revenue$406,136
Expenses$405,499
Net Income$637
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 28, 2019
Return Version
2017v2.3
Gross Receipts
$406,136
Mission and Program Overview

Mission

Our mission is to revitalize the tenleytown business corridor by leveraging its history to support existing businesses, attract new businesses, create a stronger retail presence and make tenleytown a more desirable place to live, work and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$25,534$36,599▲ $11,065
Cash and Non-Interest-Bearing Accounts$25,562$20,194▼ $5,368
Land, Buildings, and Equipment, Net$7,541$5,781▼ $1,760
Intangible Assets$7,900$3,950▼ $3,950
Total Assets$66,537$66,524▼ $13
Liabilities
Accounts Payable and Accrued Expenses$3,200$2,550▼ $650
Total Liabilities$3,200$2,550▼ $650
Net Assets / Fund Balance
Unrestricted Net Assets$60,137$63,974▲ $3,837
Temporarily Rstr Net Assets$3,200$0▼ $3,200
Total Net Assets Fund Balance$63,337$63,974▲ $637
Total Liabilities and Net Assets / Fund Balance$66,537$66,524▼ $13

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,781$3,020$8,801
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Matthew FruminPresident
Wendy MessengerVice President
Andrea GourdineBoard Member
Andrew HuffBoard Member
Brook KatezenBoard Member
Carolyn LongBoard Member
Myrna SislenBoard Member
Pleasance SilickiBoard Member
Andrew AurbachSecretary
John DuffyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,783
Program Service Revenue
$6,353
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,902
Change in Net Assets
$637

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$406,136
Total Revenue per Form 990
$406,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,520
Salaries, Compensation, and Employee Benefits$91,979
Total Fundraising Expense$10,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,108$7,791$7,301$85,200
Fees for Services Other$70,404$11,717$328$82,449
Office Expenses$30,204$406$319$30,929
Advertising$23,632$8$8$23,648
Occupancy$10,531$1,074$783$12,388
Insurance$6,686$250$250$7,186
Payroll Taxes$5,578$620$581$6,779
Depreciation Depletion$4,568$571$571$5,710
Travel$5,218--$5,218
Other Expenses$4,573$16$16$4,605
Conferences and Meetings$3,399$856-$4,255
Interest$52--$52
Total Functional Expenses$371,999$23,326$10,174$405,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,499
Total Expenses per Audited Statements$405,499
Total Expenses per Form 990$405,499
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Andrew AurbachDirectorPayment to Rivendell International, Inc. (a firm lead by Andrew Aurbach) for maintenance of the website produced by the same organization in 2016.No$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section B, line 11B

“Pt VI, Line 11b The tax return is presented at the board meeting for board member review.”

Form 990, Part VI, Section B, line 12C

“Pt VI, Line 12c Each Director and Officer annually signs a statement that confirms that each has received a copy of the conflict of interest policy.”

Form 990, Part VI, Section B, line 15A

“Pt VI, Line 15a The organization consulted with persons with experience and did an informal comparability analysis.”

Form 990, Part VI, Section C, line 19

“Pt VI, Line 19 The documents are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Tenleytown Group
EIN
47-4536641
Phone
2023621815
Address
4545 42nd Street NW No 214, Washington, DC 20016
Doing Business As
Tenleytown Main Street

Signing Officer

Name
Matthew Frumin
Title
President
Phone
2023621815
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Frumin
Formed
2015
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
120

Preparer

Firm
Taksey Neff & Associates LLC
Address
2 Research Place Suite 310, Rockville, MD 20850
Preparer
Edward Neff
Phone
3012941100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional fees: Program service expenses 67,518. Management and general expenses 11,357. Fundraising expenses 239. Total expenses 79,114. Service and processing charges: Program service expenses 2,886. Management and general expenses 360. Fundraising expenses 89. Total expenses 3,335.”

Form 990, Part XII, Line 2C:

“Pt VI, Line 8b The organization maintains minutes of all board meetings and records of all resolutions passed by the board.”

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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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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0969526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0969526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0969526
IRS990ScheduleA/TotalSupportAmt0969526
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0405499
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08801
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0406136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05781
IRS990ScheduleD/TotalExpensesPerForm990Amt0405499
IRS990ScheduleD/TotalRevenuePerForm990Amt0406136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405499
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDREW AURBACH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Payment to Rivendell International, Inc. (a firm lead by Andrew Aurbach) for maintenance of the website produced by the same organization in 2016.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt VI, Line 11b The tax return is presented at the board meeting for board member review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pt VI, Line 12c Each Director and Officer annually signs a statement that confirms that each has received a copy of the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt VI, Line 15a The organization consulted with persons with experience and did an informal comparability analysis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pt VI, Line 19 The documents are available on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional fees: Program service expenses 67,518. Management and general expenses 11,357. Fundraising expenses 239. Total expenses 79,114. Service and processing charges: Program service expenses 2,886. Management and general expenses 360. Fundraising expenses 89. Total expenses 3,335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pt VI, Line 8b The organization maintains minutes of all board meetings and records of all resolutions passed by the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066537
IRS990/TotalAssetsEOYAmt066524
IRS990/TotalAssetsGrp/BOYAmt066537
IRS990/TotalAssetsGrp/EOYAmt066524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0399783
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03200
IRS990/TotalLiabilitiesEOYAmt02550
IRS990/TotalLiabilitiesGrp/BOYAmt03200
IRS990/TotalLiabilitiesGrp/EOYAmt02550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0371999
IRS990/TotalProgramServiceRevenueAmt06353
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05218
IRS990/TravelGrp/TotalAmt05218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060137
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063974
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04545 42nd Street NW No 214
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020016
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.tenleytownmainstreet.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Frumin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02023621815
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tenleytown Group
ReturnHeader/Filer/BusinessNameControlTxt0TENL
ReturnHeader/Filer/EIN0474536641
ReturnHeader/Filer/PhoneNum02023621815
ReturnHeader/Filer/USAddress/AddressLine1Txt04545 42nd Street NW No 214
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCDD8885B8B9538D991698242E01F2432D41B506
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C197F42628139DA5B03D31A02D37B31A3E98B536
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.38.1
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:30:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562360192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taksey Neff & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Research Place Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,524
Liabilities
$2,550
Net assets
$63,974
Revenue
$406,136
Expenses
$405,499
Net income
$637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.33$0.36$2.93$3.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.70$0.43$4.98$5.37$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.81$4.69$5.13$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$4.14$3.83$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$3.63$3.44$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$3.78$3.67$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$4.06$4.05$0.01
2017Summary only. Only limited summary data is available for this year.$0.67$0.03$0.63$3.33$3.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.47$0.39$2.43$2.04$0.39