Civic Intelligence

Capitol Hill Group Ministry

990 • Fiscal year 2015 • EIN 52-0853501

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.chgm.net
421 Seward Square SEWashington, DC 20003

(202) 544-0631

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$88,852

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,042,891

Up $203,448 (+24%) from 2014

Net Assets

Up

$855,863

Up $38,268 (+4.7%) from 2014

Liabilities

Up

$187,028

Up $165,180 (+756%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$1,249,476

Up $213,339 (+21%) from 2014

Expenses

Up

$1,211,208

Up $229,613 (+23%) from 2014

Net Income

Down

$38,268

Down $16,274 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $608,004Liabilities 2010: $50,801Net Assets 2010: $557,2032010Assets 2011: $723,075Liabilities 2011: $44,166Net Assets 2011: $678,9092011Assets 2012: $751,033Liabilities 2012: $43,351Net Assets 2012: $707,6822012Assets 2013: $793,282Liabilities 2013: $30,229Net Assets 2013: $763,0532013Assets 2014: $839,443Liabilities 2014: $21,848Net Assets 2014: $817,5952014Assets 2015: $1,042,891Liabilities 2015: $187,028Net Assets 2015: $855,8632015Assets 2016: $1,423,988Liabilities 2016: $605,936Net Assets 2016: $818,0522016Assets 2017: $1,589,943Liabilities 2017: $664,245Net Assets 2017: $925,6982017Assets 2018: $1,088,225Liabilities 2018: $129,543Net Assets 2018: $958,6822018Assets 2019: $1,114,549Liabilities 2019: $74,875Net Assets 2019: $1,039,6742019Assets 2020: $1,756,488Liabilities 2020: $438,429Net Assets 2020: $1,318,0592020Assets 2021: $2,074,790Liabilities 2021: $142,845Net Assets 2021: $1,931,9452021Assets 2022: $3,456,894Liabilities 2022: $1,286,003Net Assets 2022: $2,170,8912022Assets 2023: $5,990,258Liabilities 2023: $1,208,878Net Assets 2023: $4,781,3802023Assets 2024: $5,599,036Liabilities 2024: $1,032,049Net Assets 2024: $4,566,9872024

Highlighted filing

2015

Assets$1,042,891
Liabilities$187,028
Net Assets$855,863
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,018,0642010Expenses 2011: $1,046,7812011Expenses 2012: $1,183,0512012Revenue 2013: $1,064,555Expenses 2013: $1,009,184Net Income 2013: $55,3712013Revenue 2014: $1,036,137Expenses 2014: $981,595Net Income 2014: $54,5422014Revenue 2015: $1,249,476Expenses 2015: $1,211,208Net Income 2015: $38,2682015Revenue 2016: $1,728,663Expenses 2016: $1,766,474Net Income 2016: -$37,8112016Revenue 2017: $2,219,297Expenses 2017: $2,111,651Net Income 2017: $107,6462017Revenue 2018: $2,366,803Expenses 2018: $2,333,819Net Income 2018: $32,9842018Revenue 2019: $2,396,742Expenses 2019: $2,315,750Net Income 2019: $80,9922019Revenue 2020: $2,698,154Expenses 2020: $2,419,769Net Income 2020: $278,3852020Revenue 2021: $3,220,841Expenses 2021: $2,606,955Net Income 2021: $613,8862021Revenue 2022: $3,637,333Expenses 2022: $3,398,359Net Income 2022: $238,9742022Revenue 2023: $7,260,342Expenses 2023: $4,649,853Net Income 2023: $2,610,4892023Revenue 2024: $4,868,613Expenses 2024: $5,083,006Net Income 2024: -$214,3932024

Highlighted filing

2015

Revenue$1,249,476
Expenses$1,211,208
Net Income$38,268
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,260,953
Mission and Program Overview

Mission

We support the holistic needs of individuals and families at risk of or experiencing homelessness. Housing is our starting point. Seeing people thrive is our finish line.

CHGM will be one of the DC areas most cutting- edge, effective catalysts for change that helps homeless people and those at-risk of becoming homeless transform their own lives. We will continue to be known for excellence at providing empowering human human services, our highly effective organization, and engagement of our community as partners in our work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$413,266$523,532▲ $110,266
Land, Buildings, and Equipment, Net$265,233$284,785▲ $19,552
Pledges and Grants Receivable$148,479$221,175▲ $72,696
Prepaid Expenses and Deferred Charges$12,407$12,123▼ $284
Accounts Receivable$38$856▲ $818
Total Assets$839,443$1,042,891▲ $203,448
Other Assets Total$20$420▲ $400
Liabilities
Deferred Revenue-$160,041-
Accounts Payable and Accrued Expenses$21,461$26,790▲ $5,329
Other Liabilities$387$197▼ $190
Total Liabilities$21,848$187,028▲ $165,180
Net Assets / Fund Balance
Unrestricted Net Assets$807,595$855,863▲ $48,268
Temporarily Rstr Net Assets$10,000--
Total Net Assets Fund Balance$817,595$855,863▲ $38,268
Total Liabilities and Net Assets / Fund Balance$839,443$1,042,891▲ $203,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,048$127,154$362,202
Equipment$19,868$22,366$42,234
Land$27,869-$27,869
Other Land Buildings$2,000-$2,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen CunninghamExecutive DirectorFT$88,852$88,852

Board Members and Trustees

NameTitle
Jane RutherfordPresident
Joel KeltyVice President
Amy MuhlbergBoard Member
Chris RayBoard Member
Corinne CannonBoard Member
Elizabeth StanleyBoard Member
James GentryBoard Member
Lakeesha ButlerBoard Member
Larry NelsonBoard Member
Linda NelsonBoard Member
Megan ShapiroBoard Member
Stefanie CruzBoard Member
Tim LacasseSecretary
Steve KoonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,248,717
Program Service Revenue
$0
Investment Income
$6,091
Other Revenue
$-5,332
All Other Contributions
$238,763
Change in Net Assets
$38,268

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$33,361
Other Non Cash Contri Table5$10,708
Food Inventory13$1,903
Total Noncash Contributions18$45,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,175
Other Expenses$427,033
Total Fundraising Expense$43,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,372$23,315$0$555,687
Current Officers, Directors, Trustees, and Key Employees$35,540$26,656$26,656$88,852
Other Employee Benefits$67,674$7,214$3,848$78,736
Payroll Taxes$43,301$11,476$6,123$60,900
Fees for Services Other$38,740$6,854$0$45,594
Office Expenses$30,073$12,446$0$42,519
Fees for Services Accounting$33,609$5,633$0$39,242
Insurance$26,839$4,765$0$31,604
Other Expenses$21,592$3,200$0$24,792
Occupancy$18,572$2,377$0$20,949
Depreciation Depletion$13,002$1,906$0$14,908
All Other Expenses$2,214$6,922$0$9,136
Advertising$0$0$7,329$7,329
Travel$7,032$278$0$7,310
Information Technology$1,145$281$0$1,426
Total Functional Expenses$1,053,408$113,844$43,956$1,211,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,477
Fundraising Gross Income$6,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$51,064$4,875$2,097$2,778
Total Events$51,064$4,875$10,583$-5,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow savings for client$197
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Capitol Hill Group Ministry
EIN
52-0853501
Phone
2025440631
Address
421 Seward Square SE, Washington, DC 20003

Signing Officer

Name
Karen Cunningham
Title
Executive Director
Phone
2025440631
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Cunningham
Formed
1967
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
400

Preparer

Firm
Ogdosunmu CPA Pllc
Address
1050 Connecticut Avenue NW Suite 10, Washington, DC 20036
Preparer
Oladele G Dosunmu
Phone
2027724151
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Husband and Wife serve as board members”

Pt VI, Line 11B

“Facilities, Finance, and Administration Committee invites the full Board to an oral presentation of the audit and 990 by the independent auditor. Form 990 is sent to the board electronically for review before filing. It is also presented as part of Facilities, Finance, and Administration Committee report to the Board for votes.”

Pt VI, Line 12C

“Board Chair sends a confilct of interest form to each board member every January for completion. Completed forms are reviewed with each board member. Any forms that indicates conflict of interest is therefore resolved.”

Pt VI, Line 15A

“The Executive Committee and appointed Search Committee surveys compensation and benefits by accessing 990s of comparable organizations and/or by using information from local organizations that may have aggregate information for this purpose.”

Pt VI, Line 15B

“Comparability data is used when evaluating set of employees needed to fill positions with regard to what was being paid at comparable organizations.”

Pt VI, Line 19

“Documents are made available upon request.”

Form 990EZ, Part II, Line 24

“Office furnitures and equipments”

Form 990EZ, Part II, Line 24

“Van”

Form 990EZ, Part II, Line 24

“Burial Plots”

Form 990EZ, Part II, Line 24

“Grants receivable”

Form 990EZ, Part II, Line 24

“Accounts receivable”

Form 990EZ, Part II, Line 24

“Pledges receivable”

Form 990EZ, Part II, Line 24

“Prepaid expenses”

Form 990EZ, Part II, Line 24

“Deposits”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990EZ, Part II, Line 26

“Deferred revenue”

Form 990EZ, Part II, Line 26

“Mortgage and other notes payable”

Form 990EZ, Part II, Line 26

“Line of credit”

Form 990EZ, Part II, Line 26

“Escrow fund held for clients”

Form 990, Part IX, Line 24E

“Miscellaneous 1939. 142. 1797. 0.”

Form 990, Part IX, Line 24E

“Professional Training 7197. 2072. 5125. 0.”

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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/PrincipalOfficerNm0KAREN CUNNINGHAM
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IRS990/ProgSrvcAccomActy2Grp/Desc0SHIRLEY'S PLACE DAY HOSPITALITY CENTER: SHIRLEY'S PLACE PROVIDED APPROXIMATELY 1,550 INDIVIDUALS WITH: 1,637 LOADS OF LAUNDRY 2,230 LIGHT MEALS 1,107 SHOWERS 432 COMPUTER LAB SESSIONS 410 TOILETRY KITS 648 PHONE SESSIONS 879 KITCHEN/MEAL PREP SESSIONS 466 FOOD, CLOTHING, TRANSPORTATION, PRESCRIPTION DRUG, AND RENTAL ASSISTANCE SERVICES, AND 1,000S OF REFERRALS FOR A WIDE VARIETY OF SOCIAL, ECONOMIC, AND LEGAL NEEDS OUR WELLNESS COORDINATOR, HOUSED AT SHIRLEY'S PLACE, PROVIDED 75 CLIENTS WITH 101
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311442
IRS990/ProgSrvcAccomActy3Grp/Desc0STREET OUTREACH: CHGM'S STREET OUTREACH TEAM SERVED 327 HOMELESS INDIVIDUALS THROUGH 1,333 INTERACTIONS. OUR HOMELESS ASSISTANCE RESPONSE TEAM VOLUNTEERS DEPLOYED 60 TIMES, WITH 45 DEPLOYMENTS ON DANGEROUS HYPOTHERMIA ALERT NIGHTS. OUR CHRONICALLY HOMELESS ACTION HOUR PARTICIPANTS MET TWICE A MONTH THROUGHOUT THE YEAR TO DISCUSS THEIR DAILY STRUGGLES AND EMERGING CONCERNS, AND LEARN HOW TO BECOME BETTER ADVOCATES FOR THEMSELVES AND DC'S HOMELESS POPULATION.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Filings

Displayed year

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

Open filing
Assets
$1,042,891
Liabilities
$187,028
Net assets
$855,863
Revenue
$1,249,476
Expenses
$1,211,208
Net income
$38,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.03$4.57$4.87$5.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.99$1.21$4.78$7.26$4.65$2.61
2022Detailed filing. Detailed filing data is available for this year.$3.46$1.29$2.17$3.64$3.40$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.14$1.93$3.22$2.61$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.44$1.32$2.70$2.42$0.28
2019Summary only. Only limited summary data is available for this year.$1.11$0.07$1.04$2.40$2.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.96$2.37$2.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.66$0.93$2.22$2.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.61$0.82$1.73$1.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.19$0.86$1.25$1.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.04$0.98$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$1.06$1.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$1.02