Civic Intelligence

Tenleytown Grouptenleytown Main Street

990 • Fiscal year 2023 • EIN 47-4536641

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 09, 2024

Organization Profilewww.tenleytownmainstreet.org
14 Ridge Square NW 300Washington, DC 20016

(202) 362-1815

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-7.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$52,842

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.2%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$112,552

Up $27,292 (+32%) from 2022

Net Assets

Down

$42,701

Down $38,752 (-48%) from 2022

Liabilities

Up

$69,851

Up $66,044 (+1735%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Up

$498,093

Up $28,946 (+6.2%) from 2022

Expenses

Up

$536,845

Up $23,906 (+4.7%) from 2022

Net Income

Up

-$38,752

Up $5,040 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$112,552
Liabilities$69,851
Net Assets$42,701
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$498,093
Expenses$536,845
Net Income-$38,752
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 9, 2024
Return Version
2022v5.0
Gross Receipts
$498,093
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$47,326$51,891▲ $4,565
Pledges and Grants Receivable$34,422$39,201▲ $4,779
Land, Buildings, and Equipment, Net$0$16,843▲ $16,843
Intangible Assets$712$3,284▲ $2,572
Prepaid Expenses and Deferred Charges$2,800$1,333▼ $1,467
Total Assets$85,260$112,552▲ $27,292
Liabilities
Accounts Payable and Accrued Expenses$3,807$57,147▲ $53,340
Other Liabilities$0$12,704▲ $12,704
Total Liabilities$3,807$69,851▲ $66,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,453$42,701▼ $38,752
Total Net Assets Fund Balance$81,453$42,701▼ $38,752
Total Liabilities and Net Assets / Fund Balance$85,260$112,552▲ $27,292

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,843$9,382$26,225
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria BerryExecutive DirectorFT$52,842$52,842

Board Members and Trustees

NameTitle
Robert WolcheskiPresident
Debbie SliterVice President
Carolyn LongBoard Member
John DuffyBoard Member
Marilyn CharityBoard Member
Matthew FruminBoard Member
Myrna SislenBoard Member
Nabeeha Kazi HutchinsBoard Member
Rina KunkBoard Member
Karen HarrisSecretary
Dan RosenthalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,278
Program Service Revenue
$44,796
Investment Income
$19
Other Revenue
$0
All Other Contributions
$35,687
Change in Net Assets
$-38,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$498,093
Total Revenue per Form 990
$498,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,397
Salaries, Compensation, and Employee Benefits$154,875
Grants and Similar Amounts Paid$37,573
Total Fundraising Expense$11,524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$246,245$19,229$1,263$266,737
Current Officers, Directors, Trustees, and Key Employees$136,369$10,382$8,124$154,875
Office Expenses$28,491$9,563$911$38,965
Grants to Domestic Orgs$37,573--$37,573
Occupancy$20,927$852$851$22,630
Other Expenses$7,555$1,816$213$9,584
Conferences and Meetings$4,821$162$162$5,145
Depreciation Depletion-$1,336-$1,336
Total Functional Expenses$481,981$43,340$11,524$536,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$536,845
Total Expenses per Audited Statements$536,845
Total Expenses per Form 990$536,845
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$9,971
Accrued Rent$2,733
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
14 Ridge Square NW 300, Washington, DC 20016
Doing Business As
Tenleytown Main Street

Signing Officer

Name
Dan Rosenthal
Title
Treasurer
Phone
2024870312
Signed
2024-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Rosenthal
Formed
2015
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
64

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- clean team: Program service expenses 143,370. Management and general expenses 16. Fundraising expenses 16. Total expenses 143,402. Other professional fees: Program service expenses 102,875. Management and general expenses 19,213. Fundraising expenses 1,247. Total expenses 123,335.”

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/PYTotalRevenueAmt0469147
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02055838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02055838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02055838
IRS990ScheduleA/TotalSupportAmt02055838
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/ExpensesSubtotalAmt0536845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Rent
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0498093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016843
IRS990ScheduleD/TotalExpensesPerForm990Amt0536845
IRS990ScheduleD/TotalLiabilityAmt012704
IRS990ScheduleD/TotalRevenuePerForm990Amt0498093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0536845
IRS990ScheduleI/GrantRecordsMaintainedInd01
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/ExplanationTxt4Professional fees- clean team: Program service expenses 143,370. Management and general expenses 16. Fundraising expenses 16. Total expenses 143,402. Other professional fees: Program service expenses 102,875. Management and general expenses 19,213. Fundraising expenses 1,247. Total expenses 123,335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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 IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085260
IRS990/TotalAssetsEOYAmt0112552
IRS990/TotalAssetsGrp/BOYAmt085260
IRS990/TotalAssetsGrp/EOYAmt0112552
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0453278
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011524
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536845
IRS990/TotalGrossUBIAmt019
IRS990/TotalLiabilitiesBOYAmt03807
IRS990/TotalLiabilitiesEOYAmt069851
IRS990/TotalLiabilitiesGrp/BOYAmt03807
IRS990/TotalLiabilitiesGrp/EOYAmt069851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0481981
IRS990/TotalProgramServiceRevenueAmt044796
IRS990/TotalReportableCompFromOrgAmt052842
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019
IRS990/TotalVolunteersCnt064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112552
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 Ridge Square NW 300
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020016
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.tenleytownmainstreet.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Rosenthal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02024870312
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tenleytown Group
ReturnHeader/Filer/BusinessNameControlTxt0TENL
ReturnHeader/Filer/EIN0474536641
ReturnHeader/Filer/PhoneNum02023621815
ReturnHeader/Filer/USAddress/AddressLine1Txt014 Ridge Square NW 300
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,552
Liabilities
$69,851
Net assets
$42,701
Revenue
$498,093
Expenses
$536,845
Net income
-$38,752
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