Civic Intelligence

Tenleytown Grouptenleytown Main Street

990 • Fiscal year 2020 • EIN 47-4536641

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

4545 42nd Street NW Ste 214 No 2Washington, DC 20016

(202) 362-1815

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

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

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.

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

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

60th percentile

-3.9%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$94,951

Up $19,054 (+25%) from 2019

Net Assets

Up

$93,713

Up $19,071 (+26%) from 2019

Liabilities

Down

$1,238

Down $17 (-1.4%) from 2019

Revenue

Down

$362,807

Down $14,761 (-3.9%) from 2019

Expenses

Down

$343,736

Down $23,164 (-6.3%) from 2019

Net Income

Up

$19,071

Up $8,403 (+79%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$94,951
Liabilities$1,238
Net Assets$93,713

Operations Trend

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

2020

Revenue$362,807
Expenses$343,736
Net Income$19,071
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$362,807
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$41,116$59,793▲ $18,677
Pledges and Grants Receivable$28,760$27,010▼ $1,750
Intangible Assets$2,000$4,896▲ $2,896
Land, Buildings, and Equipment, Net$4,021$2,261▼ $1,760
Prepaid Expenses and Deferred Charges-$991-
Total Assets$75,897$94,951▲ $19,054
Liabilities
Accounts Payable and Accrued Expenses$1,255$1,238▼ $17
Total Liabilities$1,255$1,238▼ $17
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,642$93,713▲ $19,071
Total Net Assets Fund Balance$74,642$93,713▲ $19,071
Total Liabilities and Net Assets / Fund Balance$75,897$94,951▲ $19,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,261$6,540$8,801
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wendy MessengerPresident
Andrew AurbachVice President
Carolyn LongBoard Member
John DuffyBoard Member
Myrna SislenBoard Member
Nabeeha KaziBoard Member
Rina KunkBoard Member
Robert WolcheskiBoard Member
Maria BarrySecretary
Matthew FruminTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,357
Program Service Revenue
$2,450
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,256
Change in Net Assets
$19,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$362,807
Total Revenue per Form 990
$362,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,269
Salaries, Compensation, and Employee Benefits$100,159
Grants and Similar Amounts Paid$30,308
Total Fundraising Expense$11,622
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,077$10,056$9,135$92,268
Grants to Domestic Orgs$30,308--$30,308
Fees for Services Other$10,474$9,963$109$20,546
Fees for Services Accounting$8,460$9,198-$17,658
Office Expenses$11,705$3,204$299$15,208
Occupancy$10,221$1,277$1,278$12,776
Payroll Taxes$6,250$860$781$7,891
Insurance$5,606--$5,606
Travel$3,822--$3,822
Advertising$3,689--$3,689
Depreciation Depletion$3,140--$3,140
Other Expenses$743$218$20$981
Conferences and Meetings$438--$438
Total Functional Expenses$297,338$34,776$11,622$343,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,736
Total Expenses per Audited Statements$343,736
Total Expenses per Form 990$343,736
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Style Concept StudioWashington, DC-Physical improvements to restaurant$9,868
ZFB CorporationWashington, DC-TMS Small Business Grant$5,000
Broadcasters' Child Development CenterWashington, DC-New storefront signage$2,940
4425 Nail & Spa CorporationWashington, DC-Covid 19 Microgrant$1,000
Art Studio Blue GiraffeWashington, DC-Covid 19 Microgrant$1,000
CityDance Ensemble IncWashington, DC-Covid 19 Microgrant$1,000
Combative & Defensive Training Academy LLCWashington, DC-Covid 19 Microgrant$1,000
J3 IncWashington, DC-Covid 19 Microgrant$1,000
Leaps and Bounds LLCWashington, DC-Covid 19 Microgrant$1,000
Picture Frame IncWashington, DC-Covid 19 Microgrant$1,000
Seoul Spice 2 LLCWashington, DC-Covid 19 Microgrant$1,000
Washington Framers Workroom IncWashington, DC-Covid 19 Microgrant$1,000
Washington Trophy Center LLCWashington, DC-Covid 19 Microgrant$1,000
Modern Dentistry PLLCWashington, DC-Covid 19 Microgrant$750
Uptown Acupuncture LLCWashington, DC-Covid 19 Microgrant$750
The Knowles Marr Group LLCWashington, DC-Covid 19 Microgrant$500
Middle C MusicWashington, DC-Covid 19 Microgrant$250
Restorative HealthWashington, DC-Covid 19 Microgrant$250
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 2, Washington, DC 20016
Doing Business As
Tenleytown Main Street

Signing Officer

Name
Jeffrey Houser
Title
Treasurer
Phone
2023621815
Signed
2021-08-12

Organization Details

Principal Officer
Jeffrey Houser
Formed
2015
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
55

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 546 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377568
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02450
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0360357
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01702917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019218
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IRS990ScheduleA/PublicSupportTotal170Amt01702917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360357
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01702917
IRS990ScheduleA/TotalSupportAmt01702917
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/ExpensesSubtotalAmt0343736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08801
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0362807
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02261
IRS990ScheduleD/TotalExpensesPerForm990Amt0343736
IRS990ScheduleD/TotalRevenuePerForm990Amt0362807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343736
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01000
IRS990ScheduleI/RecipientTable/CashGrantAmt12940
IRS990ScheduleI/RecipientTable/CashGrantAmt21000
IRS990ScheduleI/RecipientTable/CashGrantAmt31000
IRS990ScheduleI/RecipientTable/CashGrantAmt41000
IRS990ScheduleI/RecipientTable/CashGrantAmt59868
IRS990ScheduleI/RecipientTable/CashGrantAmt61000
IRS990ScheduleI/RecipientTable/CashGrantAmt7250
IRS990ScheduleI/RecipientTable/CashGrantAmt8750
IRS990ScheduleI/RecipientTable/CashGrantAmt9500
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IRS990ScheduleI/RecipientTable/CashGrantAmt145000
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IRS990ScheduleI/RecipientTable/CashGrantAmt161000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Covid 19 Microgrant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1New storefront signage
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Covid 19 Microgrant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Covid 19 Microgrant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Covid 19 Microgrant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Physical improvements to restaurant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Covid 19 Microgrant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Covid 19 Microgrant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Covid 19 Microgrant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Covid 19 Microgrant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Covid 19 Microgrant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Covid 19 Microgrant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Covid 19 Microgrant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Covid 19 Microgrant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TMS Small Business Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Covid 19 Microgrant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Covid 19 Microgrant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17Covid 19 Microgrant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Art Studio Blue Giraffe
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Broadcasters' Child Development Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CityDance Ensemble Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3J3 Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Combative & Defensive Training Academy LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Style Concept Studio
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Leaps and Bounds LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Middle C Music
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Modern Dentistry PLLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9The Knowles Marr Group LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Picture Frame Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Restorative Health
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Seoul Spice 2 LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt134425 Nail & Spa Corporation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14ZFB Corporation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Uptown Acupuncture LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Washington Framers Workroom Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17Washington Trophy Center LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0464637349
IRS990ScheduleI/RecipientTable/RecipientEIN1521197310
IRS990ScheduleI/RecipientTable/RecipientEIN2522165072
IRS990ScheduleI/RecipientTable/RecipientEIN3460647173
IRS990ScheduleI/RecipientTable/RecipientEIN4454974788
IRS990ScheduleI/RecipientTable/RecipientEIN5522230305
IRS990ScheduleI/RecipientTable/RecipientEIN6810563231
IRS990ScheduleI/RecipientTable/RecipientEIN7010634153
IRS990ScheduleI/RecipientTable/RecipientEIN8263463204
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IRS990ScheduleI/RecipientTable/RecipientEIN10521610118
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IRS990ScheduleI/RecipientTable/RecipientEIN15521220581
IRS990ScheduleI/RecipientTable/RecipientEIN16522032255
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04545 42nd St Nw Ste 104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14200 Wisconsin Ave NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24435 Wisconsin Avenue NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34224 Fessenden St NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44631 41st St NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54907 Wisconsin Avenue NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64906 Wisconsin Avenue NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74530 Wisconsin Ave NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt84200 Wisconsin Ave NW Suite 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt94940 Wisconsin Ave NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt104901 Wisconsin Ave NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt114801 Wisconsin Ave NW 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt124600 Wisconsin Ave NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt134425 Wisconsin Ave NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt144916 Wisconsin Ave NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt154545 42nd St Nw Ste 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt164431 Wisconsin Ave NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt174906 Wisconsin Avenue NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington

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