Civic Intelligence

Van Ness Main Streets Inc.

990 • Fiscal year 2022 • EIN 47-4750965

Oct 01, 2021 to Sep 30, 2022 • Filed on Nov 08, 2022

Organization ProfileVANNESSMAINSTREET.ORG
4401A Connecticut Ave NW 126Washington, DC 20008

(202) 966-5411

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$84,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.7%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$95,925

Up $5,519 (+6.1%) from 2021

Net Assets

Up

$89,790

Up $1,167 (+1.3%) from 2021

Liabilities

Up

$6,135

Up $4,352 (+244%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Down

$242,387

Down $1,681 (-0.7%) from 2021

Expenses

Down

$241,220

Down $1,313 (-0.5%) from 2021

Net Income

Down

$1,167

Down $368 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$95,925
Liabilities$6,135
Net Assets$89,790
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$242,387
Expenses$241,220
Net Income$1,167
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$242,387
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$88,623$89,790▲ $1,167
Savings and Temporary Cash Investments$52,111$41,351▼ $10,760
Cash and Non-Interest-Bearing Accounts$18,289$33,793▲ $15,504
Pledges and Grants Receivable$17,508$19,008▲ $1,500
Accounts Receivable$2,364$1,660▼ $704
Land, Buildings, and Equipment, Net$134$113▼ $21
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$90,406$95,925▲ $5,519
Liabilities
Accounts Payable and Accrued Expenses$1,783$6,135▲ $4,352
Total Liabilities$1,783$6,135▲ $4,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,623$89,790▲ $1,167
Total Liabilities and Net Assets / Fund Balance$90,406$95,925▲ $5,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113$1,160$1,273
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria Garcia RamosExecutive DirectorFT$84,500$84,500
Revenue and Support

Revenue Composition

Contributions and Grants
$242,375
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$242,375
Change in Net Assets
$1,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,920
Salaries, Compensation, and Employee Benefits$94,500
Grants and Similar Amounts Paid$38,800
Total Fundraising Expense$24,725
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,250$21,125$21,125$84,500
Grants to Domestic Orgs$38,800--$38,800
Fees for Services Other$21,864--$21,864
Advertising$12,137--$12,137
Other Employee Benefits$5,000$2,500$2,500$10,000
Fees for Services Accounting-$6,947-$6,947
Insurance-$2,987-$2,987
Other Expenses$4,673$1,853$667$1,853
Office Expenses$433$867$433$1,733
Conferences and Meetings-$1,550-$1,550
All Other Expenses-$1,473-$1,473
Travel-$1,175-$1,175
Depreciation Depletion-$21-$21
Total Functional Expenses$175,997$40,498$24,725$241,220
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Van Ness Pharmacy LLC Dba Pill Plus PharmacyWashington, DC-New Security System$5,000
BUCK'S FISHING AND CAMPINGWashington, DC-Outdoor Cafe Awning$4,000
Bread Furst BakeryWashington, DC-Replace Planter Boxes$4,000
Comet PizzaWashington, DC-Outdoor Cafe Awning$4,000
DA NOI HOSPITALITY LLC DBA I'M EDDIE CANOWashington, DC-Facade Signage$4,000
Muchas GraciasWashington, DC-Outdoor Cafe Awning$4,000
ROSEMARY'S BISTRO CAFEWashington, DC-Equipment, Facade Signage$4,000
Shemalis IncWashington, DC-Outdoor Patio Furniture$4,000
Italian Pizza KitchenWashington, DC-Sound System, Ice Machine$3,800
Flavor GardenWashington, DC-Restaurant Facade Sign$2,000
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
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 126, WASHINGTON, DC 20008

Signing Officer

Name
Gloria Garcia
Title
Executive Director
Phone
2029665411
Signed
2022-11-08
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 AppendixShowing 400 of 417 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/PurposeOfGrantTxt3OUTDOOR PATIO FURNITURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OUTDOOR CAFE AWNING
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ITALIAN PIZZA KITCHEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DA NOI HOSPITALITY LLC DBA I'M EDDIE CANO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BREAD FURST BAKERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SHEMALIS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MUCHAS GRACIAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COMET PIZZA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6VAN NESS PHARMACY LLC DBA PILL PLUS PHARMACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ROSEMARY'S BISTRO CAFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8BUCK'S FISHING AND CAMPING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9FLAVOR GARDEN
IRS990ScheduleI/RecipientTable/RecipientEIN0205661079
IRS990ScheduleI/RecipientTable/RecipientEIN1814667341
IRS990ScheduleI/RecipientTable/RecipientEIN2463373399
IRS990ScheduleI/RecipientTable/RecipientEIN3521699797
IRS990ScheduleI/RecipientTable/RecipientEIN4825303375
IRS990ScheduleI/RecipientTable/RecipientEIN5202990791
IRS990ScheduleI/RecipientTable/RecipientEIN6844228211
IRS990ScheduleI/RecipientTable/RecipientEIN7844314260
IRS990ScheduleI/RecipientTable/RecipientEIN8331065783
IRS990ScheduleI/RecipientTable/RecipientEIN9874344932
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04483 CONNECTICUT AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15014 CONNECTICUT AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24434 CONNECTICUT AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34483 CONNECTICUT AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45029 CONNECTICUT AVE NW 106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt55037 CONNECTICUT AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64218 CONNECTICUT AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt75010 CONNECTICUT AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt85031 CONNECTICUT AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt94400 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/CityNm9WASHINGTON
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/StateAbbreviationCd9DC
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/RecipientTable/USAddress/ZIPCd920008
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
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IRS990/TotalAssetsEOYAmt095925
IRS990/TotalAssetsGrp/BOYAmt090406
IRS990/TotalAssetsGrp/EOYAmt095925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01783
IRS990/TotalLiabilitiesEOYAmt06135
IRS990/TotalLiabilitiesGrp/BOYAmt01783
IRS990/TotalLiabilitiesGrp/EOYAmt06135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175997
IRS990/TotalReportableCompFromOrgAmt084500
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01175
IRS990/TravelGrp/TotalAmt01175
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02029665411
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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 126
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,925
Liabilities
$6,135
Net assets
$89,790
Revenue
$242,387
Expenses
$241,220
Net income
$1,167
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