Civic Intelligence

Tenleytown Grouptenleytown Main Street

990 • Fiscal year 2021 • EIN 47-4536641

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 22, 2022

Organization Profilewww.tenleytownmainstreet.org
4748 Wisconsin Ave NWWashington, DC 20016

(202) 362-1815

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.6%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$92,268

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

32%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$125,640

Up $30,689 (+32%) from 2020

Net Assets

Up

$125,245

Up $31,532 (+34%) from 2020

Liabilities

Down

$395

Down $843 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$414,163

Up $51,356 (+14%) from 2020

Expenses

Up

$382,631

Up $38,895 (+11%) from 2020

Net Income

Up

$31,532

Up $12,461 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$125,640
Liabilities$395
Net Assets$125,245
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$414,163
Expenses$382,631
Net Income$31,532
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 22, 2022
Return Version
2020v4.2
Gross Receipts
$414,163
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$59,793$70,362▲ $10,569
Pledges and Grants Receivable$27,010$48,721▲ $21,711
Prepaid Expenses and Deferred Charges$991$3,253▲ $2,262
Intangible Assets$4,896$2,804▼ $2,092
Land, Buildings, and Equipment, Net$2,261$500▼ $1,761
Total Assets$94,951$125,640▲ $30,689
Liabilities
Accounts Payable and Accrued Expenses$1,238$395▼ $843
Total Liabilities$1,238$395▼ $843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,713$125,245▲ $31,532
Total Net Assets Fund Balance$93,713$125,245▲ $31,532
Total Liabilities and Net Assets / Fund Balance$94,951$125,640▲ $30,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$500$8,301$8,801
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leigh Catherine MilesExecutive DirectorFT$92,268$92,268

Board Members and Trustees

NameTitle
Wendy MessengerPresident
Andrew AurbachVice President
Carolyn LongBoard Member
John DuffyBoard Member
Karen HarrisBoard Member
Matthew FruminBoard Member
Myrna SislenBoard Member
Nabeeha Kazi HutchinsBoard Member
Rina KunkBoard Member
Robert WolcheskiBoard Member
Maria BarrySecretary
Jeffrey HouserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,971
Program Service Revenue
$7,192
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,389
Change in Net Assets
$31,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$414,163
Total Revenue per Form 990
$414,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,050
Salaries, Compensation, and Employee Benefits$109,181
Grants and Similar Amounts Paid$36,400
Total Fundraising Expense$13,738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,599$10,019$8,999$100,617
Fees for Services Other$23,274$13,577$792$37,643
Grants to Domestic Orgs$36,400--$36,400
Office Expenses$22,869$3,219$755$26,843
Fees for Services Accounting$11,993$7,341$368$19,702
Occupancy$10,162$1,270$1,270$12,702
Advertising$7,725$4,171$81$11,977
Payroll Taxes$6,945$853$766$8,564
Insurance$3,530$512$116$4,158
Travel$3,465$502$114$4,081
Depreciation Depletion$3,270$474$107$3,851
Conferences and Meetings$3,018$438$99$3,555
Other Expenses$2,964$75$75$150
Total Functional Expenses$325,576$43,317$13,738$382,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$382,631
Total Expenses per Audited Statements$382,631
Total Expenses per Form 990$382,631
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conefetti LLCWashington, DC-Small Business grant and Winterfest window contest$5,075
Pete's New Haven Style A PizzaWashington, DC-TMS 2021 Small Business Grant.$5,000
Spring GardenWashington, DC-Small Business grant$5,000
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
4748 Wisconsin Ave NW, Washington, DC 20016
Doing Business As
Tenleytown Main Street

Signing Officer

Name
Jeffrey Houser
Title
Treasurer
Phone
2023621815
Signed
2022-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Houser
Formed
2015
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
112

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

“The process of review of the annual audited financials has not changed from prior year.”

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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/ProgramServicesAmt0105357
IRS990/OtherExpensesGrp/ProgramServicesAmt13005
IRS990/OtherExpensesGrp/ProgramServicesAmt22964
IRS990/OtherExpensesGrp/TotalAmt0105357
IRS990/OtherExpensesGrp/TotalAmt13540
IRS990/OtherExpensesGrp/TotalAmt23491
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0853
IRS990/PayrollTaxesGrp/ProgramServicesAmt06945
IRS990/PayrollTaxesGrp/TotalAmt08564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03253
IRS990/PrincipalOfficerNm0Jeffrey Houser
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0Merchandise sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030308
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0213269
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02450
IRS990/PYRevenuesLessExpensesAmt019071
IRS990/PYSalariesCompEmpBnftPaidAmt0100159
IRS990/PYTotalExpensesAmt0343736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362807
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01867706
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01867706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01867706
IRS990ScheduleA/TotalSupportAmt01867706
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/ExpensesSubtotalAmt0382631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08801
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0414163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500
IRS990ScheduleD/TotalExpensesPerForm990Amt0382631
IRS990ScheduleD/TotalRevenuePerForm990Amt0414163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0414163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382631
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05075
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Small Business grant and Winterfest window contest
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Small Business grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TMS 2021 Small Business Grant.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Conefetti LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Spring Garden
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Pete's New Haven Style A Pizza
IRS990ScheduleI/RecipientTable/RecipientEIN0834409426
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04545 42nd St NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14837 Wisconsin Ave NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24940 Wisconsin Ave NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220016
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt4The process of review of the annual audited financials has not changed from prior year.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094951
IRS990/TotalAssetsEOYAmt0125640
IRS990/TotalAssetsGrp/BOYAmt094951
IRS990/TotalAssetsGrp/EOYAmt0125640
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0406971
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013738
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043317

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,640
Liabilities
$395
Net assets
$125,245
Revenue
$414,163
Expenses
$382,631
Net income
$31,532
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