Civic Intelligence

William Penn House

990 • Fiscal year 2015 • EIN 52-0846718

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.WILLIAMPENNHOUSE.ORG
515 East Capital Street SEWashington, DC 20003

(202) 543-5560

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$183,366

Down $10,832 (-5.6%) from 2014

Net Assets

Down

$121,407

Down $23,528 (-16%) from 2014

Liabilities

Up

$61,959

Up $12,696 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Down

$312,944

Down $22,755 (-6.8%) from 2014

Expenses

Up

$336,472

Up $2,976 (+0.9%) from 2014

Net Income

Down

-$23,528

Down $25,731 (-1168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $228,708Liabilities 2011: $67,738Net Assets 2011: $160,9702011Assets 2012: $225,356Liabilities 2012: $52,695Net Assets 2012: $172,6612012Assets 2013: $202,295Liabilities 2013: $59,563Net Assets 2013: $142,7322013Assets 2014: $194,198Liabilities 2014: $49,263Net Assets 2014: $144,9352014Assets 2015: $183,366Liabilities 2015: $61,959Net Assets 2015: $121,4072015Assets 2016: $133,416Liabilities 2016: $100,368Net Assets 2016: $33,0482016Assets 2017: $99,496Liabilities 2017: $61,058Net Assets 2017: $38,4382017Assets 2018: $115,461Liabilities 2018: $118,243Net Assets 2018: -$2,7822018Assets 2019: $89,608Liabilities 2019: $157,620Net Assets 2019: -$68,0122019Assets 2020: $918,473Liabilities 2020: $388,709Net Assets 2020: $529,7642020Assets 2021: $1,383,566Liabilities 2021: $659,816Net Assets 2021: $723,7502021Assets 2022: $2,186,884Liabilities 2022: $1,657,439Net Assets 2022: $529,4452022Assets 2023: $2,315,358Liabilities 2023: $1,998,779Net Assets 2023: $316,5792023Assets 2024: $3,238,108Liabilities 2024: $3,403,019Net Assets 2024: -$164,9112024

Highlighted filing

2015

Assets$183,366
Liabilities$61,959
Net Assets$121,407
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $362,7212011Revenue 2012: $397,271Expenses 2012: $384,635Net Income 2012: $12,6362012Revenue 2013: $362,249Expenses 2013: $392,179Net Income 2013: -$29,9302013Revenue 2014: $335,699Expenses 2014: $333,496Net Income 2014: $2,2032014Revenue 2015: $312,944Expenses 2015: $336,472Net Income 2015: -$23,5282015Revenue 2016: $302,340Expenses 2016: $392,488Net Income 2016: -$90,1482016Revenue 2017: $359,837Expenses 2017: $381,283Net Income 2017: -$21,4462017Revenue 2018: $321,053Expenses 2018: $365,669Net Income 2018: -$44,6162018Revenue 2019: $298,322Expenses 2019: $363,552Net Income 2019: -$65,2302019Revenue 2020: $866,924Expenses 2020: $269,148Net Income 2020: $597,7762020Revenue 2021: $345,150Expenses 2021: $151,164Net Income 2021: $193,9862021Revenue 2022: $481,911Expenses 2022: $676,216Net Income 2022: -$194,3052022Revenue 2023: $574,067Expenses 2023: $786,933Net Income 2023: -$212,8662023Revenue 2024: $319,257Expenses 2024: $800,747Net Income 2024: -$481,4902024

Highlighted filing

2015

Revenue$312,944
Expenses$336,472
Net Income-$23,528
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$312,944
Mission and Program Overview

Mission

To offer a community of learning and exploration, a place of rest and nurture, and an opportunity for all to envision and work toward a better world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,012$68,086▼ $8,926
Cash and Non-Interest-Bearing Accounts$66,542$54,677▼ $11,865
Savings and Temporary Cash Investments$26,747$26,735▼ $12
Investments in Publicly Traded Securities$14,835$15,159▲ $324
Accounts Receivable$2,831$11,667▲ $8,836
Prepaid Expenses and Deferred Charges$506$1,342▲ $836
Total Assets$194,198$183,366▼ $10,832
Other Assets Total$5,725$5,700▼ $25
Liabilities
Accounts Payable and Accrued Expenses$25,314$31,399▲ $6,085
Deferred Revenue$23,449$30,060▲ $6,611
Unsecured Notes Loans Payable$500$500→ $0
Total Liabilities$49,263$61,959▲ $12,696
Net Assets / Fund Balance
Unrestricted Net Assets$144,935$121,407▼ $23,528
Total Net Assets Fund Balance$144,935$121,407▼ $23,528
Total Liabilities and Net Assets / Fund Balance$194,198$183,366▼ $10,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,951$292,559-
Other Land Buildings$5,602$52,650-
Land$10,533--
Other Assets Org$5,700--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Byron SandfordExecutive DirectorFT$42,800$42,800

Board Members and Trustees

NameTitle
David ConnellDirector
Maurice BoydDirector
Karen GrisezAssistant Clerk
William FlanaganClerk
Judy HubbardRecording Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$63,804
Program Service Revenue
$250,090
Investment Income
$387
Other Revenue
$-1,337
All Other Contributions
$63,804
Change in Net Assets
$-23,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,879
Other Expenses$111,593
Total Fundraising Expense$12,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,741$4,345$2,584$137,670
Current Officers, Directors, Trustees, and Key Employees$2,867$37,022$2,911$42,800
Office Expenses$34,859$1,132$5,024$41,015
Other Employee Benefits$21,670$6,709$891$29,270
Occupancy$13,455$4,822$318$18,595
Payroll Taxes$11,208$3,470$461$15,139
Fees for Services Accounting$9,681--$9,681
Depreciation Depletion$5,486$1,966$130$7,582
Insurance$4,036$1,446$96$5,578
Travel$4,928--$4,928
Advertising$1,635--$1,635
Conferences and Meetings$642--$642
All Other Expenses-$575-$575
Other Expenses$395$36$101$431
Total Functional Expenses$260,397$63,559$12,516$336,472
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The 990 is reviewed by the executive director and board before filing”

Conflict of interest policy compliance Part VI line 12C

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

CEO executive director top management comp Part VI line 15A

“The board approves executive compensation along with the annual budget”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
William Penn House
EIN
52-0846718
Address
515 East Capital Street SE, Washington, DC 20003

Signing Officer

Name
Andrei
Title
Executive Direc
Phone
2025435560
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
9

Preparer

Firm
James L Layton CPA CFE CVA
Address
6 Valley Ridge Loop, Cockeysville, MD 21030
Preparer
James L Layton CPA
Phone
4109616982
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070847
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01204318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0388
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302286
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IRS990ScheduleD/BuildingsGrp/BookValueAmt051951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292559
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0344510
IRS990ScheduleD/LandGrp/BookValueAmt010533
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052650
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt058252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068086
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES EXECUTIVE COMPENSATION ALONG WITH THE ANNUAL BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336472
IRS990/TotalGrossUBIAmt032666
IRS990/TotalLiabilitiesBOYAmt049263
IRS990/TotalLiabilitiesEOYAmt061959
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0250090
IRS990/TotalReportableCompFromOrgAmt042800
IRS990/TotalRevenueGrp/ExclusionAmt0398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032666
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04928
IRS990/TravelGrp/TotalAmt04928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121407
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IRS990/WebsiteAddressTxt0WWW.WILLIAMPENNHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrei
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,366
Liabilities
$61,959
Net assets
$121,407
Revenue
$312,944
Expenses
$336,472
Net income
-$23,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$3.40$0.16$0.32$0.80$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.32$2.00$0.32$0.57$0.79$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.19$1.66$0.53$0.48$0.68$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.66$0.72$0.35$0.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.39$0.53$0.87$0.27$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.16$0.07$0.30$0.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.32$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.36$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$0.30$0.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.31$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.34$0.33$0.00
2013Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$0.36$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$0.23$0.05$0.17$0.40$0.38$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$0.36