Civic Intelligence

Van Ness Main Streets Inc.

990 • Fiscal year 2023 • EIN 47-4750965

Oct 01, 2022 to Sep 30, 2023 • Filed on May 07, 2024

Organization Profilevannessmainstreet.org
4401A Connecticut Ave NW STE 126Washington, DC 20008

(202) 966-5411

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.04x

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

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

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

97th percentile

$83,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

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

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

45th percentile

0.5%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$96,975

Up $1,050 (+1.1%) from 2022

Net Assets

Down

$86,655

Down $3,135 (-3.5%) from 2022

Liabilities

Up

$10,320

Up $4,185 (+68%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Up

$243,596

Up $1,209 (+0.5%) from 2022

Expenses

Up

$246,731

Up $5,511 (+2.3%) from 2022

Net Income

Down

-$3,135

Down $4,302 (-369%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$96,975
Liabilities$10,320
Net Assets$86,655
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$243,596
Expenses$246,731
Net Income-$3,135
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$243,596
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,351$41,358▲ $7
Cash and Non-Interest-Bearing Accounts$33,793$22,118▼ $11,675
Accounts Receivable$1,660$18,306▲ $16,646
Pledges and Grants Receivable$19,008$15,080▼ $3,928
Land, Buildings, and Equipment, Net$113$113→ $0
Total Assets$95,925$96,975▲ $1,050
Liabilities
Accounts Payable and Accrued Expenses$6,135$10,320▲ $4,185
Total Liabilities$6,135$10,320▲ $4,185
Net Assets / Fund Balance
Net Assets With Donor Restrictions$89,790$86,655▼ $3,135
Total Net Assets Fund Balance$89,790$86,655▼ $3,135
Total Liabilities and Net Assets / Fund Balance$95,925$96,975▲ $1,050

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria Garcia RamosExecutive DirectorFT$78,000$5,000$83,000

Board Members and Trustees

NameTitle
Barbara LardyPast President
Marlene BerlinPresident
Carolyn GodavitarneVice President
Beverly RossBoard Member
Chuck SchilkeBoard Member
Erin BryanBoard Member
Fred UnderwoodBoard Member
Joff MasukawaBoard Member
Jonquilyn HillBoard Member
Sam WilsonBoard Member
Stan WallBoard Member
Zach FriedlisBoard Member
Doug LoescherExecutive At Large
Michael SandsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,589
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$69,509
Change in Net Assets
$-3,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,731
Salaries, Compensation, and Employee Benefits$83,000
Grants and Similar Amounts Paid$38,000
Total Fundraising Expense$24,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,000$19,500$19,500$78,000
Grants to Domestic Orgs$38,000--$38,000
Fees for Services Other$24,957--$24,957
Advertising$13,948--$13,948
Office Expenses$2,685$5,371$2,685$10,741
Fees for Services Accounting-$8,002-$8,002
Other Employee Benefits$2,500$1,250$1,250$5,000
Other Expenses$53,549$4,290-$4,290
Information Technology$887$1,773$887$3,547
Insurance-$3,096-$3,096
Travel-$2,082-$2,082
Conferences and Meetings-$1,519-$1,519
Total Functional Expenses$175,526$46,883$24,322$246,731
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Flavor Garden LLCWashington, DC--$6,000
GMB Food Services LLCWashington, DC--$6,000
Rosemary Bistro CafeWashington, DC--$6,000
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
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 governing body review Part VI line 11

“Return reviewed by Officers before filing”

Governing documents etc available to public Part VI line 19

“Forms available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Van Ness Group Inc
EIN
47-4750965
Address
4401A Connecticut Ave NW STE 126, Washington, DC 20008
Doing Business As
Van Ness Main Street

Signing Officer

Name
Gloria Garcia Ramos
Title
Executive Direc
Phone
2029665411
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Garcia Ramos
Formed
2012
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
40

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“In-Kind Expenses: $13,314Design: $9,211Processing Fees: $1,557Dues & Subscriptions: $750Grant Expenses: $125”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05000
IRS990/OtherExpensesGrp/Desc0Event Expenses
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04290
IRS990/OtherExpensesGrp/ProgramServicesAmt053549
IRS990/OtherExpensesGrp/TotalAmt053549
IRS990/OtherExpensesGrp/TotalAmt14290
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gloria Garcia Ramos
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038800
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0107920
IRS990/PYRevenuesLessExpensesAmt01167
IRS990/PYSalariesCompEmpBnftPaidAmt094500
IRS990/PYTotalExpensesAmt0241220
IRS990/PYTotalRevenueAmt0242387
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3135
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01150650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01150195
IRS990ScheduleA/SubstantialContributorsTotAmt0455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01150650
IRS990ScheduleA/TotalSupportAmt01152266
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rosemary Bistro Cafe
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GMB Food Services LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Flavor Garden LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0844316240
IRS990ScheduleI/RecipientTable/RecipientEIN1205661079
IRS990ScheduleI/RecipientTable/RecipientEIN2881217721
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05010 Conn Ave NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14483 Conn Ave NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24400 Conn 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/ZIPCd020008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220008
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return reviewed by Officers before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Forms available for inspection upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In-Kind Expenses: $13,314Design: $9,211Processing Fees: $1,557Dues & Subscriptions: $750Grant Expenses: $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095925
IRS990/TotalAssetsEOYAmt096975
IRS990/TotalAssetsGrp/BOYAmt095925
IRS990/TotalAssetsGrp/EOYAmt096975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243589
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024322
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06135
IRS990/TotalLiabilitiesEOYAmt010320
IRS990/TotalLiabilitiesGrp/BOYAmt06135
IRS990/TotalLiabilitiesGrp/EOYAmt010320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086655
IRS990/TotalOtherCompensationAmt05000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$96,975
Liabilities
$10,320
Net assets
$86,655
Revenue
$243,596
Expenses
$246,731
Net income
-$3,135
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