Civic Intelligence

William Penn House

990 • Fiscal year 2019 • EIN 52-0846718

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 10, 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

97th percentile

1.76x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,446

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$89,608

Down $25,853 (-22%) from 2018

Net Assets

Down

-$68,012

Down $65,230 (-2345%) from 2018

Liabilities

Up

$157,620

Up $39,377 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Down

$298,322

Down $22,731 (-7.1%) from 2018

Expenses

Down

$363,552

Down $2,117 (-0.6%) from 2018

Net Income

Down

-$65,230

Down $20,614 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$89,608
Liabilities$157,620
Net Assets-$68,012
Open 2019 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

2019

Revenue$298,322
Expenses$363,552
Net Income-$65,230
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$298,322
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$55,068$48,259▼ $6,809
Accounts Receivable$120$14,050▲ $13,930
Cash and Non-Interest-Bearing Accounts$54,305$12,351▼ $41,954
Savings and Temporary Cash Investments$2,464$10,633▲ $8,169
Prepaid Expenses and Deferred Charges$3,504$4,315▲ $811
Total Assets$115,461$89,608▼ $25,853
Liabilities
Unsecured Notes Loans Payable$74,500$134,895▲ $60,395
Accounts Payable and Accrued Expenses$14,169$20,037▲ $5,868
Deferred Revenue$29,574$2,688▼ $26,886
Total Liabilities$118,243$157,620▲ $39,377
Net Assets / Fund Balance
Unrestricted Net Assets$-2,782$-68,012▼ $65,230
Total Net Assets Fund Balance$-2,782$-68,012▼ $65,230
Total Liabilities and Net Assets / Fund Balance$115,461$89,608▼ $25,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,023$311,937-
Other Land Buildings$1,703$53,737-
Land$10,533--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrei IsraelExecutive DirectorFT$55,052$5,394$60,446

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$61,333
Program Service Revenue
$235,874
Investment Income
$51
Other Revenue
$1,064
All Other Contributions
$61,333
Change in Net Assets
$-65,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,322
Total Revenue per Audited Statements
$298,322
Total Revenue per Form 990
$298,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,589
Other Expenses$142,963
Total Fundraising Expense$9,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,996$49,710-$125,706
Current Officers, Directors, Trustees, and Key Employees$21,459$30,279$3,314$55,052
Occupancy$27,717$5,883$388$33,988
Office Expenses$19,162$6,455$4,946$30,563
Other Employee Benefits$13,693$11,239$465$25,397
Payroll Taxes$7,782$6,387$265$14,434
Travel$7,941--$7,941
Fees for Services Accounting-$7,023-$7,023
Insurance$4,958$1,777$117$6,852
Depreciation Depletion$6,497$133-$6,630
Fees for Services Other$748$2,842-$3,590
Fees for Services Legal-$2,280-$2,280
Interest-$2,016-$2,016
Conferences and Meetings$865--$865
Advertising$823--$823
Other Expenses$16,549$314-$314
Total Functional Expenses$227,248$126,809$9,495$363,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$363,552
Total Expenses per Audited Statements$363,552
Total Expenses per Form 990$363,552
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
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
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrei Israel
Formed
1993
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
James L Layton CPA CFE CVA
Address
9 Lord Mayors Ct, Cockeysville, MD 21030
Preparer
James L Layton
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 AND WEST VIRGINIA.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0377083
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01188485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02474
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99840
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313894
IRS990ScheduleA/Total509Grp/TotalAmt01565568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01568042
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311937
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0347960
IRS990ScheduleD/ExpensesSubtotalAmt0363552
IRS990ScheduleD/LandGrp/BookValueAmt010533
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053737
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt055440
IRS990ScheduleD/RevenueSubtotalAmt0298322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048259
IRS990ScheduleD/TotalExpensesPerForm990Amt0363552
IRS990ScheduleD/TotalRevenuePerForm990Amt0298322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0298322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0363552
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt089608
IRS990/TotalAssetsGrp/BOYAmt0115461
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061333
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09495
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363552
IRS990/TotalGrossUBIAmt010180
IRS990/TotalLiabilitiesBOYAmt0118243
IRS990/TotalLiabilitiesEOYAmt0157620
IRS990/TotalLiabilitiesGrp/BOYAmt0118243
IRS990/TotalLiabilitiesGrp/EOYAmt0157620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-68012
IRS990/TotalOtherCompensationAmt05394
IRS990/TotalProgramServiceExpensesAmt0227248
IRS990/TotalProgramServiceRevenueAmt0235874
IRS990/TotalReportableCompFromOrgAmt055052
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089608
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07941
IRS990/TravelGrp/TotalAmt07941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-68012
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt074500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0134895
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WILLIAMPENNHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,608
Liabilities
$157,620
Net assets
-$68,012
Revenue
$298,322
Expenses
$363,552
Net income
-$65,230
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