Civic Intelligence

William Penn House

990 • Fiscal year 2021 • EIN 52-0846718

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 24, 2022

Organization ProfileWWW.FRIENDSPLACEDC.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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.91x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$212,968

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 61.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,383,566

Up $465,093 (+51%) from 2020

Net Assets

Up

$723,750

Up $193,986 (+37%) from 2020

Liabilities

Up

$659,816

Up $271,107 (+70%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin89th percentile

Revenue

Down

$345,150

Down $521,774 (-60%) from 2020

Expenses

Down

$151,164

Down $117,984 (-44%) from 2020

Net Income

Down

$193,986

Down $403,790 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$1,383,566
Liabilities$659,816
Net Assets$723,750
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$345,150
Expenses$151,164
Net Income$193,986
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 24, 2022
Return Version
2020v4.2
Gross Receipts
$345,150
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$237,708$1,046,900▲ $809,192
Cash and Non-Interest-Bearing Accounts$666,843$280,507▼ $386,336
Accounts Receivable$11,585$45,000▲ $33,415
Prepaid Expenses and Deferred Charges$2,337$11,159▲ $8,822
Loans From Officers Directors$4,408$3,986▼ $422
Total Assets$918,473$1,383,566▲ $465,093
Liabilities
Other Liabilities$235,162$419,354▲ $184,192
Accounts Payable and Accrued Expenses$52,040$201,524▲ $149,484
Unsecured Notes Loans Payable$97,099$34,952▼ $62,147
Total Liabilities$388,709$659,816▲ $271,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-270,236$445,129▲ $715,365
Net Assets With Donor Restrictions$800,000$278,621▼ $521,379
Total Net Assets Fund Balance$529,764$723,750▲ $193,986
Total Liabilities and Net Assets / Fund Balance$918,473$1,383,566▲ $465,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,034,664$311,937$1,346,601
Other Land Buildings$1,703$53,737$55,440
Land$10,533-$10,533
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseOtherTotal
Stephen DonahoeDirector of Development$7,735$134,370$142,105
Tonya ChildersDirector of Hr$7,991$131,841$139,832
Diane RandallGeneral Secretary$11,973$2,019$13,992
Adlai AmorAssoc. Gen. Secretary - Comm.$9,067$1,129$10,196
James T SwindellGen. Secr. - Finance & Admin$8,647$1,457$10,104

Board Members and Trustees

NameTitle
Abigail E AdamsBoard Member
Doug MccownBoard Member
Ebby LuvagaBoard Member
Ernie BuscemiBoard Member
Jane HilesBoard Member
Jonathan W BrownBoard Member
Lynn OberfieldBoard Member
Megan FairBoard Member
Rebecca BurgessBoard Member
William HobsonBoard Member
Mary Lou HatcherAssistant Clerk
Ron FergusonClerk
Steve OlshevskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gbr Architects LLCArchitectural Services123 N PITT STREET SUITE 300P, Alexandria, VA 22314$359,135
Four Brothers LLCBuilding Contractors4009 GEORGIA AVE NW, Washington, DC 20011$140,643
Revenue and Support

Revenue Composition

Contributions and Grants
$345,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$345,150
Change in Net Assets
$193,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,895
Other Expenses$73,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,718--$42,718
Fees for Services Legal$30,673--$30,673
Current Officers, Directors, Trustees, and Key Employees$24,213--$24,213
Occupancy$22,833--$22,833
Information Technology$10,572--$10,572
Fees for Services Accounting$6,408--$6,408
Payroll Taxes$5,889--$5,889
Pension Plan Contributions$2,635--$2,635
Other Employee Benefits$2,440--$2,440
Other Expenses$2,138--$2,138
Fees for Services Other$406--$406
Office Expenses$160--$160
Travel$79--$79
Total Functional Expenses$151,164$0$0$151,164
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$4,408$3,986▼ $422
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$419,354
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws were updated to conform to the standards of the controlling organization (fcnl education fund).”

Form 990, Part VI, Section A, Line 6

“The education fund is the sole member of wph.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is appointed by fcnl education fund.”

Form 990, Part VI, Section A, Line 7B

“Governance decisions of the organization is reserved to the education fund.”

Form 990, Part VI, Section B, Line 11B

“The draft federal form 990 is reviewed by the executive director before filing with the internal revenue service.”

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

“Annually all members of the board complete and sign a statement that provides information regarding their interests and those of their family member that could give rise to conflicts. When a william penn house board member becomes aware of a conflict of interest, the member gives notification in writing to the clerk or assistant clerk of the william penn house board. The clerk or assistant clerk notifies the william penn house board of the conflict of interest, and advise and encourage the member regarding appropriate participation in all discussion, advocacy, and decisions of the william penn house board related to the subject of the conflict of interest. This policy is discussed annually by the william penn house board at the first meeting of the calendar year and reviewed as needed.”

Form 990, Part VI, Section B, Line 15A

“The board review the executive compensation using the comparability data, and approves the compensation along with the annual budget.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
William Penn House
EIN
52-0846718
Phone
2025435560
Address
515 EAST CAPITOL STREET SE, WASHINGTON, DC 20003
Doing Business As
Friends Place on Capitol Hill

Signing Officer

Name
James T Swindell
Title
Assoc. Gen. Secretary -fin &ad
Phone
2025435560
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Moix
Formed
1993
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LETTER B: AMENDED RETURN

“Following changes were made on the amended federal form 990 based on the final audited financial statements which was finalized after the original federal form 990 was filed: - part ix - schedule j, part i, line 3 - schedule r, part v”

Financial Statement Notes

PART X, LINE 2:

“The organization performed an evaluation of uncertainty in income taxes for the year ended june 30, 2021, and determined that there are no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 637 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WILLIAM PENN HOUSE PROVIDED A WELCOMING AND INCLUSIVE COMMUNITY FOR LEARNING, SPIRITUAL EXPLORATION, AND RESTORATION IN THE QUAKER TRADITION FOR INDIVIDUALS AND GROUPS TRAVELING TO WASHINGTON, DC FOR EDUCATION AND ADVOCACY ON ISSUES OF PEACE BUILDING AND SOCIAL JUSTICE.AS OF JULY 1ST, 2019, NO PROGRAM ACTIVITIES WERE OPERATED DUE TO THE CLOSE OF WILLIAM PENN HOUSE BUILDING FOR REPAIRS. IN FY21, WILLIAM PENN HOUSE WAS RENAMED FRIENDS PLACE AND UPON REOPENING WILL PROVIDE EDUCATIONAL AND SERVICE PROGRAMS GIVING 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 THE SURROUNDING AREA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOC. GEN. SECRETARY - COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt2GEN. SECR. - FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/MissionDesc0TO 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.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,383,566
Liabilities
$659,816
Net assets
$723,750
Revenue
$345,150
Expenses
$151,164
Net income
$193,986
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