Civic Intelligence

Ascensions Community Services Inc.

990 • Fiscal year 2021 • EIN 51-0519629

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

1526 Howard Road SEWashington, DC 20020

(202) 889-4344

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

10th percentile

-64%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

54th percentile

8.5%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$96,313

Down $218,632 (-69%) from 2020

Net Assets

Down

$96,313

Down $218,632 (-69%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$341,630

Up $26,684 (+8.5%) from 2020

Expenses

Up

$560,262

Up $255,117 (+84%) from 2020

Net Income

Down

-$218,632

Down $228,433 (-2331%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $174,043Liabilities 2011: $0Net Assets 2011: $174,0432011Assets 2012: $198,606Liabilities 2012: $0Net Assets 2012: $198,6062012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $19,000Liabilities 2014: $0Net Assets 2014: $19,0002014Assets 2015: $12,240Liabilities 2015: $0Net Assets 2015: $12,2402015Assets 2016: $26,461Liabilities 2016: $0Net Assets 2016: $26,4612016Assets 2017: $31,246Liabilities 2017: $0Net Assets 2017: $31,2462017Assets 2018: $2,631Liabilities 2018: $0Net Assets 2018: $2,6312018Assets 2019: $244,945Liabilities 2019: $0Net Assets 2019: $244,9452019Assets 2020: $314,945Liabilities 2020: $0Net Assets 2020: $314,9452020Assets 2021: $96,313Liabilities 2021: $0Net Assets 2021: $96,3132021Assets 2022: $102,906Liabilities 2022: $0Net Assets 2022: $102,9062022Assets 2023: $23,537Liabilities 2023: $0Net Assets 2023: $23,5372023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$96,313
Liabilities$0
Net Assets$96,313

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $185,616Expenses 2011: $157,492Net Income 2011: $28,1242011Revenue 2012: $133,101Expenses 2012: $108,538Net Income 2012: $24,5632012Revenue 2013: $111,399Expenses 2013: $111,399Net Income 2013: $02013Revenue 2014: $125,382Expenses 2014: $106,382Net Income 2014: $19,0002014Revenue 2015: $101,114Expenses 2015: $107,874Net Income 2015: -$6,7602015Revenue 2016: $133,309Expenses 2016: $119,088Net Income 2016: $14,2212016Revenue 2017: $185,065Expenses 2017: $180,280Net Income 2017: $4,7852017Revenue 2018: $199,194Expenses 2018: $232,809Net Income 2018: -$33,6152018Revenue 2019: $244,945Expenses 2019: $243,899Net Income 2019: $1,0462019Revenue 2020: $314,946Expenses 2020: $305,145Net Income 2020: $9,8012020Revenue 2021: $341,630Expenses 2021: $560,262Net Income 2021: -$218,6322021Revenue 2022: $164,264Expenses 2022: $157,671Net Income 2022: $6,5932022Revenue 2023: $122,831Expenses 2023: $144,781Net Income 2023: -$21,9502023Revenue 2024: $79,900Expenses 2024: $103,437Net Income 2024: -$23,5372024

Highlighted filing

2021

Revenue$341,630
Expenses$560,262
Net Income-$218,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$341,630
Mission and Program Overview

Mission

Provide mental health services to disadvantaged community members regardless of their ability to pay. We provide individual and group therapy, conduct psycho-educational workshops, and community mental health education. In 2013 we provided services to 900 individuals and families.

Provide mental health services to disadvantaged community members regardless of their ability to pay. We provide individual and group therapy, conduct weekly psycho-educational workshops, mental wellness retreats, and community mental health education. In 2019 we provided services to 1230 individuals and families. We conducted 55 workshops and panels on depression, anxiety, parenting, trauma informed care, and stress relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$314,945$96,313▼ $218,632
Rtn Earn Endowment Incm Other Fnds$314,945$96,313▼ $218,632
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$314,945$96,313▼ $218,632
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$314,945$96,313▼ $218,632
Total Liabilities and Net Assets / Fund Balance$314,945$96,313▼ $218,632
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cherise ColeCommittee Chair
Tyffani Monford DentBoard President
Talina GloverVice President
Deila JohnsonSecretary
Amanda TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,081
Program Service Revenue
$188,549
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,081
Change in Net Assets
$-218,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,855
Grants and Similar Amounts Paid$3,407
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$304,772--$304,772
Occupancy$87,177$0-$87,177
Office Expenses$53,667--$53,667
Fees for Services Accounting$52,232--$52,232
Information Technology$23,045--$23,045
Travel$13,723--$13,723
Conferences and Meetings$12,159--$12,159
Fees for Services Management$4,945--$4,945
Insurance$4,550--$4,550
Grants to Domestic Orgs$2,694--$2,694
Grants to Domestic Individuals$713--$713
Advertising$349--$349
Payments to Affiliates$236--$236
Total Functional Expenses$560,262$0$0$560,262
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

At the first quarterly meeting in March, the information of this filing is reviewed before submission is finalized. It is approved by all five board members.

Form 990, Part VI, Section B, Line 12C

Reviewed at each board meeting

Form 990, Part VI, Section B, Line 15

Compensation for the Executive Director, therapy consultants, and administrative staff is all reviewed by the board and compared to comparable therapy nonprofits in the city.

Form 990, Part VI, Section C, Line 19

By Request

Filing and Contact Details

Filer

Filer Name
Ascensions Community Services Inc
EIN
51-0519629
Phone
2028894344
Address
1526 Howard Road SE, Washington, DC 20020

Signing Officer

Name
Satira Streeter
Title
Executive Director
Phone
7035058842
Signed
2022-05-15

Organization Details

Principal Officer
Satira Streeter
Formed
2004
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Independent Contractor Fees Billing Specialist $4380 Intern Stipend $1600 Office Assistant $12472 Therapists $286,320

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IRS990/Desc0Served 1375 families and individuals in therapy, workshops, and community education. Hosted workshops in DC to help parents protect their children from sexual predators and grow healthier relationships with their daughters. Conducted a weekly women's group for 20 disadvantaged women living in DC's Ward 8. Conducted weekly psycho-education workshops and seminars.
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IRS990/MissionDesc0Provide mental health services to couples, veterans, and disadvantaged community members regardless of their ability to pay. We provide individual and group therapy, conduct weekly psycho-educational workshops, mental wellness retreats, and community mental health education. In 2020 we provided services to 1450 individuals and families. We conducted 30 virtual workshops and panels on depression, anxiety, parenting, trauma informed care, and stress relief.
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305145
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0204912
IRS990/PYRevenuesLessExpensesAmt09801
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0305145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314946
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-218632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188063
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0314945
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt096313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0471149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0813845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01284994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185065
IRS990ScheduleA/Total509Grp/TotalAmt01284994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01284994
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At the first quarterly meeting in March, the information of this filing is reviewed before submission is finalized. It is approved by all five board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at each board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director, therapy consultants, and administrative staff is all reviewed by the board and compared to comparable therapy nonprofits in the city.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3By Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Independent Contractor Fees Billing Specialist $4380 Intern Stipend $1600 Office Assistant $12472 Therapists $286,320
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0314945
IRS990/TotalAssetsEOYAmt096313
IRS990/TotalAssetsGrp/BOYAmt0314945
IRS990/TotalAssetsGrp/EOYAmt096313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153081
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314945

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$1.03$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.23$1.45$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.64$1.58$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$3.42$5.60$2.19
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$3.15$3.05$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.45$2.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.99$2.33$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.85$1.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.33$1.19$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.01$1.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.25$1.06$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.11$1.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$1.33$1.09$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.86$1.57$0.28