Civic Intelligence

Capitol Hill Group Ministry

990 • Fiscal year 2017 • EIN 52-0853501

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profilewww.chgm.net
415 2nd Street NE 3rd FloorWashington, DC 20002

(202) 544-0631

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,121

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,589,943

Up $165,955 (+12%) from 2016

Net Assets

Up

$925,698

Up $107,646 (+13%) from 2016

Liabilities

Up

$664,245

Up $58,309 (+9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Up

$2,219,297

Up $490,634 (+28%) from 2016

Expenses

Up

$2,111,651

Up $345,177 (+20%) from 2016

Net Income

Up

$107,646

Up $145,457 (+385%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$1,589,943
Liabilities$664,245
Net Assets$925,698
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$2,219,297
Expenses$2,111,651
Net Income$107,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$2,240,188
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$695,225$807,444▲ $112,219
Cash and Non-Interest-Bearing Accounts$370,807$467,858▲ $97,051
Land, Buildings, and Equipment, Net$304,821$283,722▼ $21,099
Prepaid Expenses and Deferred Charges$33,304$11,056▼ $22,248
Accounts Receivable$1,273$1,602▲ $329
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,423,988$1,589,943▲ $165,955
Other Assets Total$18,558$18,261▼ $297
Liabilities
Deferred Revenue$547,248$593,426▲ $46,178
Accounts Payable and Accrued Expenses$58,491$70,819▲ $12,328
Other Liabilities$197--
Total Liabilities$605,936$664,245▲ $58,309
Net Assets / Fund Balance
Unrestricted Net Assets$797,842$895,698▲ $97,856
Temporarily Rstr Net Assets$20,210$30,000▲ $9,790
Total Net Assets Fund Balance$818,052$925,698▲ $107,646
Total Liabilities and Net Assets / Fund Balance$1,423,988$1,589,943▲ $165,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,354$142,640$336,994
Other Land Buildings$34,302$36,632$70,934
Leasehold Improvements$25,197$10,412$35,609
Land$29,869-$29,869
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen CunninghamExecutive DirectorFT$96,121$96,121

Board Members and Trustees

NameTitle
Steve KoonsPresident
Lakeesha ButlerVice President
Barbara DashBoard Member
Chris RayBoard Member
Elizabeth StanleyBoard Member
Jane RutherfordBoard Member
Kaparah SimmonsBoard Member
Megan ShapiroBoard Member
Patricia JosephBoard Member
Rita CohnBoard Member
Stacey ThomasBoard Member
Tim LaCasseBoard Member
Amy MuhlbergSecretary
Suzanne FenzelSecretary
Joel KeltyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,219,619
Program Service Revenue
$0
Investment Income
$944
Other Revenue
$-1,266
All Other Contributions
$333,654
Change in Net Assets
$107,646

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$90,746Fair Market Value (FMV)
Food Inventory$14,300Fair Market Value (FMV)
Total Noncash Contributions$105,046-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,219,297
Total Revenue per Audited Statements
$2,219,297
Total Revenue per Form 990
$2,219,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,258,115
Other Expenses$853,536
Total Fundraising Expense$15,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$915,411$41,859-$957,270
Office Expenses$166,817$32,384-$199,201
Other Employee Benefits$94,794$13,380-$108,174
Payroll Taxes$71,220$23,961$1,369$96,550
Current Officers, Directors, Trustees, and Key Employees$50,823$31,611$13,687$96,121
All Other Expenses$36,612$25,982-$62,594
Fees for Services Accounting$46,387$1,909-$48,296
Insurance$34,007$5,350-$39,357
Fees for Services Other$14,698$16,818-$31,516
Depreciation Depletion$16,997$4,749-$21,746
Other Expenses$21,465$3,330-$21,465
Travel$10,382$269-$10,651
Total Functional Expenses$1,894,906$201,689$15,056$2,111,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,111,651
Total Expenses per Audited Statements$2,111,651
Total Expenses per Form 990$2,111,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,891
Fundraising Gross Income$19,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sip and Savor$72,544$19,700$12,133$7,567
Total Events$72,544$19,700$20,891$-1,191
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Capitol Hill Group Ministry
EIN
52-0853501
Phone
2025440631
Address
415 2nd Street NE 3rd Floor, Washington, DC 20002

Signing Officer

Name
Karen Cuningham
Title
Executive Director
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
178

Preparer

Firm
Luxenburg & Bronfin LLC
Address
28 Walker Ave, Pikesville, MD 21208
Preparer
Samuel Luxenburg CPA
Phone
4103587255
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“These were funds held in escrow for clients through a program to encourage them to save.”

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IRS990/Desc0Family Homelessness Prevention Program: CHGM provided housing stabilization services to 656 families at imminent risk of homelessness, including 656 adults and 1062 children. 91% of the families we served were able to avoid a shelter stay.Housing Programs: Our Rapid Rehousing Program supported 79 families transitioning out of homelessness, including 111 adults and 147 children. Shelter Plus Care: our permanenet supportive housing program, served 30 families in need of long-term support, including 60 adults and 38 children. Three families including 7 adults and 6 children,received shelter and supportive services in our 4 handicap-accessible, apartment style shelter units.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05350
IRS990/InsuranceGrp/ProgramServicesAmt034007
IRS990/InsuranceGrp/TotalAmt039357
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0We 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0105046
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032384
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166817
IRS990/OfficeExpensesGrp/TotalAmt0199201
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt018261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108174
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IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Program Consultants
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087
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IRS990/OtherExpensesGrp/ProgramServicesAmt132519
IRS990/OtherExpensesGrp/ProgramServicesAmt220582
IRS990/OtherExpensesGrp/ProgramServicesAmt321465
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IRS990/OtherExpensesGrp/TotalAmt132606
IRS990/OtherExpensesGrp/TotalAmt223912
IRS990/OtherExpensesGrp/TotalAmt321465
IRS990/OtherLiabilitiesGrp/BOYAmt0197
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Unrealized Gain or Loss
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-75
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-75
IRS990/OtherRevenueTotalAmt0-75
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0915411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0957270
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023961
IRS990/PayrollTaxesGrp/ProgramServicesAmt071220
IRS990/PayrollTaxesGrp/TotalAmt096550
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0695225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0807444
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011056
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Shirley's Place Day Hospitality Center: Shirley's Place provided approximately 1,767 individuals with: 1,488 loads of laundry, 1,841 light meals, 1,179 showers, 187 computer lab sessions, 550 toiletry kits, 428 phone sessions, 1,862 kitchen/meal prep sessions, 1,286 emergency food, clothing, transportation, prescription drug, ID voucher, and rental assistance services; and thousands of referrals for a wide variety of social economic and legal needs.We provided furniture and household essentials to 11 clients moving out of shelter or off the streets and into homes of their own.Community Support Projects: 410 children received school supplies through our Back-to-School Backpack Drive. Our Free Tax Clinic volunteers prepared tax returns for 25 individuals. 431 families enjoyed holiday feasts thanks to our Thanksgiving Food Basket Drive.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0368224
IRS990/ProgSrvcAccomActy3Grp/Desc0Street Outreach: Our Street Outreach team served 301 homeless individuals through 2,327 interactions. Our Medical Outreach project with Unity Healthcare served 103 individuals through 158 interactions. We helped 10 chronically homeless individuals move into their own apartments. Our Homeless Assistance Response Team (HART)volunteers, deployed 105 times and had 1,275 engagements with homeless neighbors. 30 deployments were on hypothermia alert nights when our clients' lives were most at risk.
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IRS990/PYInvestmentIncomeAmt0975
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IRS990/PYOtherRevenueAmt0-15710
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IRS990/PYTotalExpensesAmt01766474
IRS990/PYTotalRevenueAmt01728663
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286703
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01089

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,589,943
Liabilities
$664,245
Net assets
$925,698
Revenue
$2,219,297
Expenses
$2,111,651
Net income
$107,646
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