Civic Intelligence

William Penn House

990 • Fiscal year 2018 • EIN 52-0846718

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.37x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$52,866

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$115,461

Up $15,965 (+16%) from 2017

Net Assets

Down

-$2,782

Down $41,220 (-107%) from 2017

Liabilities

Up

$118,243

Up $57,185 (+94%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Down

$321,053

Down $38,784 (-11%) from 2017

Expenses

Down

$365,669

Down $15,614 (-4.1%) from 2017

Net Income

Down

-$44,616

Down $23,170 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$115,461
Liabilities$118,243
Net Assets-$2,782
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$321,053
Expenses$365,669
Net Income-$44,616
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$321,053
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$61,803$55,068▼ $6,735
Cash and Non-Interest-Bearing Accounts$26,435$54,305▲ $27,870
Prepaid Expenses and Deferred Charges$1,674$3,504▲ $1,830
Savings and Temporary Cash Investments$4,407$2,464▼ $1,943
Accounts Receivable$5,177$120▼ $5,057
Total Assets$99,496$115,461▲ $15,965
Liabilities
Unsecured Notes Loans Payable$15,000$74,500▲ $59,500
Deferred Revenue$29,849$29,574▼ $275
Accounts Payable and Accrued Expenses$16,209$14,169▼ $2,040
Total Liabilities$61,058$118,243▲ $57,185
Net Assets / Fund Balance
Unrestricted Net Assets$38,438$-2,782▼ $41,220
Total Net Assets Fund Balance$38,438$-2,782▼ $41,220
Total Liabilities and Net Assets / Fund Balance$99,496$115,461▲ $15,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,116$311,844-
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$48,115$4,751$52,866

Board Members and Trustees

NameTitle
David ConnellClerkdirector
Tim CullenDirector
Tina SandriDirector
William FlanaganDirector
Karen GrisezAssistant Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$67,402
Program Service Revenue
$249,289
Investment Income
$23
Other Revenue
$4,339
All Other Contributions
$67,402
Change in Net Assets
$-44,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,134
Other Expenses$155,535
Total Fundraising Expense$10,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,334$25,918-$122,252
Current Officers, Directors, Trustees, and Key Employees$12,480$32,160$3,475$48,115
Occupancy$29,329$6,829$450$36,608
Office Expenses$18,635$8,084$5,035$31,754
Other Employee Benefits$16,146$8,618$516$25,280
Payroll Taxes$9,253$4,938$296$14,487
Fees for Services Accounting$748$11,522-$12,270
Travel$9,855--$9,855
Depreciation Depletion$5,003$1,793$118$6,914
Insurance$4,501$1,613$106$6,220
Conferences and Meetings$618--$618
Advertising$381--$381
Other Expenses$17,666$149$563$149
Interest-$149-$149
Total Functional Expenses$244,793$110,317$10,559$365,669
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 Isreal
Title
CPA
Phone
2025435560
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrei Israel
Formed
1993
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
20

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/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.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0321
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01174652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02744
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301965
IRS990ScheduleA/Total509Grp/TotalAmt01577678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0353034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01580422
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311844
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0347960
IRS990ScheduleD/LandGrp/BookValueAmt010533
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053737
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt062156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055068
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt067402
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010559
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365669
IRS990/TotalGrossUBIAmt05580
IRS990/TotalLiabilitiesBOYAmt061058
IRS990/TotalLiabilitiesEOYAmt0118243
IRS990/TotalLiabilitiesGrp/BOYAmt061058
IRS990/TotalLiabilitiesGrp/EOYAmt0118243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2782
IRS990/TotalOtherCompensationAmt04751
IRS990/TotalProgramServiceExpensesAmt0244793
IRS990/TotalProgramServiceRevenueAmt0249289
IRS990/TotalReportableCompFromOrgAmt048115
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05580
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115461
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09855
IRS990/TravelGrp/TotalAmt09855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2782
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt074500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WILLIAMPENNHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREI ISREAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum02025435560
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0William Penn House
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0520846718
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 East Capitol Street SE
ReturnHeader/Filer/USAddress/CityNm0Washington

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,461
Liabilities
$118,243
Net assets
-$2,782
Revenue
$321,053
Expenses
$365,669
Net income
-$44,616
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