Civic Intelligence

William Penn House

990 • Fiscal year 2017 • EIN 52-0846718

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileWWW.WILLIAMPENNHOUSE.ORG
515 East Capitol 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

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,751

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$99,496

Down $33,920 (-25%) from 2016

Net Assets

Up

$38,438

Up $5,390 (+16%) from 2016

Liabilities

Down

$61,058

Down $39,310 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Up

$359,837

Up $57,497 (+19%) from 2016

Expenses

Down

$381,283

Down $11,205 (-2.9%) from 2016

Net Income

Up

-$21,446

Up $68,702 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$99,496
Liabilities$61,058
Net Assets$38,438
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$359,837
Expenses$381,283
Net Income-$21,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$359,837
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$66,040$61,803▼ $4,237
Cash and Non-Interest-Bearing Accounts$7,182$26,435▲ $19,253
Investments in Publicly Traded Securities$15,833--
Accounts Receivable$14,452$5,177▼ $9,275
Savings and Temporary Cash Investments$21,783$4,407▼ $17,376
Prepaid Expenses and Deferred Charges$3,851$1,674▼ $2,177
Total Assets$133,416$99,496▼ $33,920
Other Assets Total$4,275--
Liabilities
Deferred Revenue$32,374$29,849▼ $2,525
Accounts Payable and Accrued Expenses$67,494$16,209▼ $51,285
Unsecured Notes Loans Payable$500$15,000▲ $14,500
Total Liabilities$100,368$61,058▼ $39,310
Net Assets / Fund Balance
Unrestricted Net Assets$33,048$38,438▲ $5,390
Total Net Assets Fund Balance$33,048$38,438▲ $5,390
Total Liabilities and Net Assets / Fund Balance$133,416$99,496▼ $33,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,851$305,109-
Other Land Buildings$8,419$53,737-
Land$10,533--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrei IsraelExecutive DirectorFT$48,000$4,751$52,751

Board Members and Trustees

NameTitle
David ConnellDirector
Elizabeth GoodmanDirector
Jennifer PatinDirector
Margot GreenleeDirector
Megan GallDirector
Tim CullenDirector
Tina SandriDirector
Karen GrisezAssistant Clerk
William FlanaganClerk
Judy HubbardRecording Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$95,839
Program Service Revenue
$261,433
Investment Income
$1,191
Other Revenue
$1,374
All Other Contributions
$95,839
Change in Net Assets
$-21,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,749
Other Expenses$164,534
Total Fundraising Expense$11,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,986$26,670$85$128,741
Current Officers, Directors, Trustees, and Key Employees$12,480$32,160$3,360$48,000
Occupancy$32,392$335-$32,727
Office Expenses$23,773$2,350$4,907$31,030
Other Employee Benefits$16,088$8,268$484$24,840
Travel$20,402--$20,402
Payroll Taxes$9,823$5,049$296$15,168
Other Expenses$9,904$155-$9,904
Depreciation Depletion$7,868$161-$8,029
Fees for Services Legal-$6,800-$6,800
Insurance$5,817$119-$5,936
Fees for Services Accounting-$5,760-$5,760
Conferences and Meetings$3,281--$3,281
Advertising$2,603--$2,603
All Other Expenses--$2,060$2,060
Total Functional Expenses$281,905$88,186$11,192$381,283
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 Capitol Street SE, Washington, DC 20003

Signing Officer

Name
Andrei Israel
Title
Executive Direc
Phone
2025435560
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrei Israel
Formed
1993
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
15

Preparer

Firm
James L Layton CPA CFE CVA
Address
9 Lord Mayors Court, Cockeysville, MD 21030
Preparer
James L Layton CPA
Phone
4109616982
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IRS990/OtherExpensesGrp/ProgramServicesAmt117889
IRS990/OtherExpensesGrp/ProgramServicesAmt29904
IRS990/OtherExpensesGrp/TotalAmt017958
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IRS990/OtherRevenueTotalAmt01374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128741
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt0296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05049
IRS990/PayrollTaxesGrp/ProgramServicesAmt09823
IRS990/PayrollTaxesGrp/TotalAmt015168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01674
IRS990/PrincipalOfficerNm0ANDREI ISRAEL
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITALITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25431
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05431
IRS990/ProgSrvcAccomActy2Grp/Desc0WILLIAM PENN HOUSES EDUCATIONAL AND SERVICE PROGRAMS PROVIDED OPPORTUNITIES TO LEARN AND EXPLORE ISSUES OF SOCIAL JUSTICE THROUGH DIRECT SERVICE ACTIVITIES, DISCUSSIONS WITH COMMUNITY LEADERS AND ACTIVISTS, AND VISITS WITH MARGINALIZED COMMUNITIES IN WASHINGTON DC, LOUISIANA, WEST VIRGINIA AND SOUTH DAKOTA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057193
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0819
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IRS990/PYOtherRevenueAmt0152
IRS990/PYProgramServiceRevenueAmt0220443
IRS990/PYRevenuesLessExpensesAmt0-90148
IRS990/PYSalariesCompEmpBnftPaidAmt0230245
IRS990/PYTotalExpensesAmt0392488
IRS990/PYTotalRevenueAmt0302340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435810
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0993
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01154204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0993
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99730
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298867
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323447
IRS990ScheduleA/Total509Grp/TotalAmt01590014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0324440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01593728
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt042851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305109
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0347960
IRS990ScheduleD/LandGrp/BookValueAmt010533
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053737
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt062156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061803
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt099496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095839
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281905

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,496
Liabilities
$61,058
Net assets
$38,438
Revenue
$359,837
Expenses
$381,283
Net income
-$21,446
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