Civic Intelligence

Van Ness Main Streets Inc.

990 • Fiscal year 2021 • EIN 47-4750965

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 11, 2022

Organization ProfileVANNESSMAINSTREET.ORG
4401A Connecticut Ave NW No 126Washington, DC 20008

(202) 966-5411

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.

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

Liabilities / Revenue

62nd percentile

0.01x

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

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

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

97th percentile

$84,576

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

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

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$90,406

Up $533 (+0.6%) from 2020

Net Assets

Up

$88,623

Up $1,535 (+1.8%) from 2020

Liabilities

Down

$1,783

Down $1,002 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$244,068

Up $31,512 (+15%) from 2020

Expenses

Up

$242,533

Up $41,706 (+21%) from 2020

Net Income

Down

$1,535

Down $10,194 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $62,563Liabilities 2017: $4,880Net Assets 2017: $57,6832017Assets 2018: $76,150Liabilities 2018: $10,000Net Assets 2018: $66,1502018Assets 2019: $79,901Liabilities 2019: $4,542Net Assets 2019: $75,3592019Assets 2020: $89,873Liabilities 2020: $2,785Net Assets 2020: $87,0882020Assets 2021: $90,406Liabilities 2021: $1,783Net Assets 2021: $88,6232021Assets 2022: $95,925Liabilities 2022: $6,135Net Assets 2022: $89,7902022Assets 2023: $96,975Liabilities 2023: $10,320Net Assets 2023: $86,6552023Assets 2024: $90,315Liabilities 2024: $0Net Assets 2024: $90,3152024Assets 2025: $102,995Liabilities 2025: $12,526Net Assets 2025: $90,4692025

Highlighted filing

2021

Assets$90,406
Liabilities$1,783
Net Assets$88,623
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $216,061Expenses 2016: $202,233Net Income 2016: $13,8282016Revenue 2017: $205,316Expenses 2017: $163,530Net Income 2017: $41,7862017Revenue 2018: $218,517Expenses 2018: $210,050Net Income 2018: $8,4672018Revenue 2019: $209,659Expenses 2019: $200,450Net Income 2019: $9,2092019Revenue 2020: $212,556Expenses 2020: $200,827Net Income 2020: $11,7292020Revenue 2021: $244,068Expenses 2021: $242,533Net Income 2021: $1,5352021Revenue 2022: $242,387Expenses 2022: $241,220Net Income 2022: $1,1672022Revenue 2023: $243,596Expenses 2023: $246,731Net Income 2023: -$3,1352023Revenue 2024: $241,087Expenses 2024: $237,427Net Income 2024: $3,6602024Revenue 2025: $263,621Expenses 2025: $263,467Net Income 2025: $1542025

Highlighted filing

2021

Revenue$244,068
Expenses$242,533
Net Income$1,535
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 11, 2022
Return Version
2020v4.2
Gross Receipts
$244,068
Mission and Program Overview

Mission

To make Van Ness a beautiful, sustainable, walkable and vibrant economic and cultural hub.

To make van ness a beautiful, sustainable, walkable and vibrant economic and cultural hub

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,088$88,623▲ $1,535
Savings and Temporary Cash Investments-$52,111-
Cash and Non-Interest-Bearing Accounts$71,389$18,289▼ $53,100
Pledges and Grants Receivable$15,009$17,508▲ $2,499
Accounts Receivable$3,260$2,364▼ $896
Land, Buildings, and Equipment, Net$215$134▼ $81
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$89,873$90,406▲ $533
Liabilities
Accounts Payable and Accrued Expenses$2,785$1,783▼ $1,002
Total Liabilities$2,785$1,783▼ $1,002
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,088$88,623▲ $1,535
Total Liabilities and Net Assets / Fund Balance$89,873$90,406▲ $533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$134$1,139$1,273
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria GarciaExecutive DirectorFT$84,576$84,576
Revenue and Support

Revenue Composition

Contributions and Grants
$244,062
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$244,062
Change in Net Assets
$1,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,777
Salaries, Compensation, and Employee Benefits$94,576
Grants and Similar Amounts Paid$45,180
Total Fundraising Expense$26,674
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,288$21,144$21,144$84,576
Grants to Domestic Orgs$45,180--$45,180
Advertising$16,933--$16,933
Fees for Services Other$13,559-$1,050$14,609
Fees for Services Accounting-$12,147-$12,147
Other Employee Benefits$5,000$2,500$2,500$10,000
Office Expenses$1,224$2,448$1,223$4,895
Insurance-$2,900-$2,900
Other Expenses$1,282$1,269$757$1,269
Depreciation Depletion-$81-$81
Total Functional Expenses$173,370$42,489$26,674$242,533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DA NOI HOSPITALITY LLC DBA I'M EDDIE CANOWashington, DC-Emergency Covid Relief Grant$8,000
ROSEMARY'S BISTRO CAFEWashington, DC-Emergency Covid Relief Grant$8,000
Laliguras Dc LLCWashington, DC-Emergency Covid Relief Grant$5,000
Little Red Fox LLCWashington, DC-Emergency Covid Relief Grant$5,000
Dr Kambez Shukoor LLC Dba Conn Ave Cosmetic DentistryWashington, DC-Emergency Covid Relief Grant$4,000
Em Nails & LashWashington, DC-Emergency Covid Relief Grant$4,000
Uptown Van Ness LLC Dba Uptown MarketWashington, DC-Emergency Covid Relief Grant$4,000
Van Ness Pharmacy LLC Dba Pill Plus PharmacyWashington, DC-Emergency Covid Relief Grant$4,000
Zips Dry CleanersWashington, DC-Emergency Covid Relief Grant$3,180
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Return reviewed by officers before filing”

Form 990, Part VI, Section C, Line 19

“Forms available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Van Ness Group Inc
EIN
47-4750965
Phone
2029665411
Address
4401A CONNECTICUT AVE NW NO 126, WASHINGTON, DC 20008

Signing Officer

Name
Gloria Garcia
Title
Executive Director
Phone
2029665411
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Garcia
Formed
2012
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Michelle M Biess CPA Pc
Address
801 WAYNE AVE STE 205, SILVER SPRING, MD 20910-4450
Preparer
Michelle M Biess
Phone
3015859040
Raw XML Appendix393 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LITTLE RED FOX LLC
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LALIGURAS DC LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UPTOWN VAN NESS LLC DBA UPTOWN MARKET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DR KAMBEZ SHUKOOR LLC DBA CONN AVE COSMETIC DENTISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5EM NAILS & LASH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6VAN NESS PHARMACY LLC DBA PILL PLUS PHARMACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ROSEMARY'S BISTRO CAFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ZIPS DRY CLEANERS
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34465 CONNECTICUT AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44444 CONNECTICUT AVE NW 106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt55012 CONNECTICUT AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64218 CONNECTICUT AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt75010 CONNECTICUT AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt84418 CONNECTICUT AVE NW
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/CityNm6WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8WASHINGTON
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/StateAbbreviationCd6DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd520008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd620008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd720008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd820008
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EXPENSES ARE UPLOADED TO DC GOVERNMENT GRANT ACCOUNTING SYSTEM
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED BY OFFICERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089873
IRS990/TotalAssetsEOYAmt090406
IRS990/TotalAssetsGrp/BOYAmt089873
IRS990/TotalAssetsGrp/EOYAmt090406
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0244062
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02785
IRS990/TotalLiabilitiesEOYAmt01783
IRS990/TotalLiabilitiesGrp/BOYAmt02785
IRS990/TotalLiabilitiesGrp/EOYAmt01783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173370
IRS990/TotalReportableCompFromOrgAmt084576
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090406
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04401A CONNECTICUT AVE NW 126
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020008
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0VANNESSMAINSTREET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02029665411
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAN NESS GROUP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA VAN NESS MAIN STREET
ReturnHeader/Filer/BusinessNameControlTxt0VANN
ReturnHeader/Filer/EIN0474750965
ReturnHeader/Filer/PhoneNum02029665411
ReturnHeader/Filer/USAddress/AddressLine1Txt04401A CONNECTICUT AVE NW NO 126
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521779517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE M BIESS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 WAYNE AVE STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0209104450
ReturnHeader/PreparerPersonGrp/PhoneNum03015859040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE M BIESS
ReturnHeader/ReturnTs02022-07-11T16:04:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARCIA
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$90,406
Liabilities
$1,783
Net assets
$88,623
Revenue
$244,068
Expenses
$242,533
Net income
$1,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$2.64$2.63$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.41$2.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$2.44$2.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$2.42$2.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$2.44$2.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$2.13$2.01$0.12
2019Summary only. Only limited summary data is available for this year.$0.80$0.05$0.75$2.10$2.00$0.09
2018Summary only. Only limited summary data is available for this year.$0.76$0.10$0.66$2.19$2.10$0.08
2017Summary only. Only limited summary data is available for this year.$0.63$0.05$0.58$2.05$1.64$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.16$2.02$0.14