Civic Intelligence

Tenleytown Grouptenleytown Main Street

990 • Fiscal year 2019 • EIN 47-4536641

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

Organization Profilewww.tenleytownmainstreet.org
4545 42nd Street NW Ste 214 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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$75,897

Up $9,373 (+14%) from 2018

Net Assets

Up

$74,642

Up $10,668 (+17%) from 2018

Liabilities

Down

$1,255

Down $1,295 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Down

$377,568

Down $28,568 (-7.0%) from 2018

Expenses

Down

$366,900

Down $38,599 (-9.5%) from 2018

Net Income

Up

$10,668

Up $10,031 (+1575%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$75,897
Liabilities$1,255
Net Assets$74,642
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$377,568
Expenses$366,900
Net Income$10,668
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.2
Gross Receipts
$377,568
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
Cash and Non-Interest-Bearing Accounts$20,194$41,116▲ $20,922
Pledges and Grants Receivable$36,599$28,760▼ $7,839
Land, Buildings, and Equipment, Net$5,781$4,021▼ $1,760
Intangible Assets$3,950$2,000▼ $1,950
Total Assets$66,524$75,897▲ $9,373
Liabilities
Accounts Payable and Accrued Expenses$2,550$1,255▼ $1,295
Total Liabilities$2,550$1,255▼ $1,295
Net Assets / Fund Balance
Unrestricted Net Assets$63,974$74,642▲ $10,668
Total Net Assets Fund Balance$63,974$74,642▲ $10,668
Total Liabilities and Net Assets / Fund Balance$66,524$75,897▲ $9,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,021$4,780$8,801
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Matthew FruminPresident
Wendy MessengerVice President
Andrew HuffBoard Member
Brook KatzenBoard Member
Carolyn LongBoard Member
Maria BarryBoard Member
Myrna SislenBoard Member
Nabeeha KaziBoard Member
Peter GlassmanBoard Member
Andrew AurbachSecretary
John DuffyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,034
Program Service Revenue
$4,534
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,873
Change in Net Assets
$10,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$377,568
Total Revenue per Form 990
$377,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,799
Salaries, Compensation, and Employee Benefits$92,242
Grants and Similar Amounts Paid$45,859
Total Fundraising Expense$12,511
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,395$9,381$8,424$85,200
Grants to Domestic Orgs$45,859--$45,859
Fees for Services Other$19,279$12,231$104$31,614
Office Expenses$28,943$1,820$300$31,063
Advertising-$15,625-$15,625
Occupancy$9,006$1,126$1,126$11,258
Fees for Services Accounting$5,006$3,337-$8,343
Payroll Taxes$5,571$775$696$7,042
Insurance$3,987$1,290$1,290$6,567
Travel$5,959$217-$6,176
Depreciation Depletion$4,568$571$571$5,710
Conferences and Meetings$4,594$63-$4,657
Other Expenses$1,725$704-$1,725
Information Technology$311$105-$416
Total Functional Expenses$307,144$47,245$12,511$366,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$366,900
Total Expenses per Audited Statements$366,900
Total Expenses per Form 990$366,900
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pet MacWashington, DC-Storefront improvements$19,900
Sobotka Group LLC dba Kengla Flag CompanyWashington, DC-Business operations improvements$9,000
Pete's New Haven Style ApizzaWashington, DC-New windows$7,500
Borger Management IncWashington, DC-Storefront improvements$5,000
Two BirdsWashington, DC-Storefront improvements$2,622
Middle C MusicWashington, DC-New storefront windows$1,837
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.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 Ste 214 No 214, Washington, DC 20016
Doing Business As
Tenleytown Main Street

Signing Officer

Name
Matthew Frumin
Title
President
Phone
2023621815
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Frumin
Formed
2015
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
126

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 XII, Line 2C:

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

Raw XML AppendixShowing 400 of 480 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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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0313520
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06353
IRS990/PYRevenuesLessExpensesAmt0637
IRS990/PYSalariesCompEmpBnftPaidAmt091979
IRS990/PYTotalExpensesAmt0405499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0406136
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04534
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01342560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01342560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01342560
IRS990ScheduleA/TotalSupportAmt01342560
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0366900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08801
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0377568
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04021
IRS990ScheduleD/TotalExpensesPerForm990Amt0366900
IRS990ScheduleD/TotalRevenuePerForm990Amt0377568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0366900
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt019900
IRS990ScheduleI/RecipientTable/CashGrantAmt12622
IRS990ScheduleI/RecipientTable/CashGrantAmt21837
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt59000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Storefront improvements
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Storefront improvements
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2New storefront windows
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3New windows
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Storefront improvements
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Business operations improvements
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Pet Mac
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Two Birds
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Middle C Music
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Pete's New Haven Style Apizza
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Borger Management Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Sobotka Group LLC dba Kengla Flag Company
IRS990ScheduleI/RecipientTable/RecipientEIN0070849940
IRS990ScheduleI/RecipientTable/RecipientEIN1822102180
IRS990ScheduleI/RecipientTable/RecipientEIN2010634153
IRS990ScheduleI/RecipientTable/RecipientEIN3800505673
IRS990ScheduleI/RecipientTable/RecipientEIN4521333141
IRS990ScheduleI/RecipientTable/RecipientEIN5472801214
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04914 Wisconsin Ave NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14001 Brandywine St NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24530 Wisconsin Ave NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34940 Wisconsin Ave NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41111 14th St NW Suite 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54708 Wisconsin Avenue NW 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd520016
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt06
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.
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/ExplanationTxt4Pt 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 XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066524
IRS990/TotalAssetsEOYAmt075897

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,897
Liabilities
$1,255
Net assets
$74,642
Revenue
$377,568
Expenses
$366,900
Net income
$10,668
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