Civic Intelligence

D C Preservation League

990 • Fiscal year 2015 • EIN 52-1038849

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 12, 2016

1221 Connecticut Avenue NWWashington, DC 20036

(202) 783-5144

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$84,827

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$838,967

Down $132,661 (-14%) from 2014

Net Assets

Down

$821,113

Down $112,572 (-12%) from 2014

Liabilities

Down

$17,854

Down $20,089 (-53%) from 2014

Revenue

Down

$345,027

Down $661,393 (-66%) from 2014

Expenses

Up

$457,599

Up $76,637 (+20%) from 2014

Net Income

Down

-$112,572

Down $738,030 (-118%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $70,330Liabilities 2011: $6,535Net Assets 2011: $63,7952011Assets 2012: $284,433Liabilities 2012: $6,124Net Assets 2012: $278,3092012Assets 2013: $353,755Liabilities 2013: $45,528Net Assets 2013: $308,2272013Assets 2014: $971,628Liabilities 2014: $37,943Net Assets 2014: $933,6852014Assets 2015: $838,967Liabilities 2015: $17,854Net Assets 2015: $821,1132015Assets 2017: $437,433Liabilities 2017: $2,000Net Assets 2017: $435,4332017Assets 2018: $243,690Liabilities 2018: $2,262Net Assets 2018: $241,4282018Assets 2019: $611,304Liabilities 2019: $2,000Net Assets 2019: $609,3042019Assets 2020: $561,613Liabilities 2020: $2,684Net Assets 2020: $558,9292020Assets 2021: $685,520Liabilities 2021: $9,361Net Assets 2021: $676,1592021Assets 2022: $538,212Liabilities 2022: $99,609Net Assets 2022: $438,6032022Assets 2023: $299,414Liabilities 2023: $109,979Net Assets 2023: $189,4352023Assets 2024: $254,947Liabilities 2024: $151,523Net Assets 2024: $103,4242024

Highlighted filing

2015

Assets$838,967
Liabilities$17,854
Net Assets$821,113

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $253,052Expenses 2011: $253,279Net Income 2011: -$2272011Revenue 2012: $419,968Expenses 2012: $205,454Net Income 2012: $214,5142012Revenue 2013: $363,657Expenses 2013: $333,739Net Income 2013: $29,9182013Revenue 2014: $1,006,420Expenses 2014: $380,962Net Income 2014: $625,4582014Revenue 2015: $345,027Expenses 2015: $457,599Net Income 2015: -$112,5722015Revenue 2017: $400,466Expenses 2017: $688,045Net Income 2017: -$287,5792017Revenue 2018: $418,721Expenses 2018: $612,727Net Income 2018: -$194,0062018Revenue 2019: $1,042,109Expenses 2019: $674,233Net Income 2019: $367,8762019Revenue 2020: $486,842Expenses 2020: $380,003Net Income 2020: $106,8392020Revenue 2021: $821,688Expenses 2021: $699,851Net Income 2021: $121,8372021Revenue 2022: $736,175Expenses 2022: $973,104Net Income 2022: -$236,9292022Revenue 2023: $490,119Expenses 2023: $747,173Net Income 2023: -$257,0542023Revenue 2024: $1,029,909Expenses 2024: $1,093,700Net Income 2024: -$63,7912024

Highlighted filing

2015

Revenue$345,027
Expenses$457,599
Net Income-$112,572
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$387,663
Mission and Program Overview

Mission

The mission of dc preservation league is to preserve, protect and enhance the historic and built environment of washington dc through advocary and education.

Promote historic preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$850,002$761,922▼ $88,080
Cash and Non-Interest-Bearing Accounts-$28,452-
Accounts Receivable$79,803$21,500▼ $58,303
Land, Buildings, and Equipment, Net$26,452$17,311▼ $9,141
Prepaid Expenses and Deferred Charges$8,782$3,193▼ $5,589
Total Assets$971,628$838,967▼ $132,661
Other Assets Total$6,589$6,589→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,943$17,854▼ $20,089
Total Liabilities$37,943$17,854▼ $20,089
Net Assets / Fund Balance
Temporarily Rstr Net Assets$708,576$640,752▼ $67,824
Unrestricted Net Assets$225,109$180,361▼ $44,748
Total Net Assets Fund Balance$933,685$821,113▼ $112,572
Total Liabilities and Net Assets / Fund Balance$971,628$838,967▼ $132,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,499$3,423$11,922
Leasehold Improvements$8,812$2,773$11,585
Other Assets Org$6,589--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca MillerExec DirectorFT$76,655$8,172$84,827
Revenue and Support

Revenue Composition

Contributions and Grants
$246,919
Program Service Revenue
$95,380
Investment Income
$2,728
Other Revenue
$0
All Other Contributions
$220,602
Change in Net Assets
$-112,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,743
Salaries, Compensation, and Employee Benefits$211,856
Total Fundraising Expense$56,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$84,733$42,270$8,072$135,075
Other Salaries and Wages$82,637$3,821$17,196$103,654
Current Officers, Directors, Trustees, and Key Employees$62,831$2,905$13,074$78,810
Occupancy$0$37,851$0$37,851
Other Employee Benefits$11,937$552$2,484$14,973
Payroll Taxes$11,495$532$2,392$14,419
Conferences and Meetings$13,589$0$0$13,589
Fees for Services Other$0$0$12,366$12,366
Fees for Services Accounting$0$10,137$0$10,137
Other Expenses$0$4,025$0$4,025
Insurance$0$3,933$0$3,933
Travel$2,044$0$894$2,938
Depreciation Depletion$0$2,559$0$2,559
Total Functional Expenses$287,681$113,440$56,478$457,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,636
Fundraising Gross Income$42,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raiser$90,740$42,636$42,636$0
Total Events$90,740$42,636$42,636-
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
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
No
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
Filing and Contact Details

Filer

Filer Name
D C Preservation League
EIN
52-1038849
Phone
2027835144
Address
1221 CONNECTICUT AVENUE NW, WASHINGTON, DC 20036

Signing Officer

Name
Rebecca Miller
Title
Executive Director
Phone
2027835144
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
78

Preparer

Firm
CG Davis & Associates PA
Address
7833 Walker Dr Suite 620, Greenbelt, MD 20770
Preparer
Charles G Davis Iii CPA
Phone
3012201152
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is prepared by the independent public accounting firm. The completed form 990 is delivered to the organization in oder to be reviewed by the appropriate members of the board

Pt VI, Line 19

Documents are available upon request.

Pt VI, Line 12C

There is a written policy requiring members to report conflicts of interest.

Pt VI, Line 6

Individuals and corporations may join as members.

Form 990EZ, Part II, Line 24

Accounts receivable, net prepaid expenses and deferred charges

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses

Form 990, Part III, Line 4D

Other program services: issues-continuing 40275. 0. 0.

Form 990, Part IX, Line 24F

Dues & subscriptions 3651. 3651. Telephone 3954. 3954. Printing & postage 13001. 1821. 3200. 7980. Staff development 3853. 3853. Website 3154. 3154. Payroll service fee 553. 441. 20. 92. Repairs & maintenance 4026. 4026. Program sponsorships 6297. 6297. Landmark fees 1966. 1966. Preservation awards 67824. 67824. Abandoned leasehold imp 12940. 12940. Special events 4911. 4911. Dc modern program 1473. 1473. Realtor program 7472. 7472.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03193
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0REBECCA MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRESERVATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095380
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - PRESENT TOURS, LECTURE AND PROGRAMS ON PRESERVATION ISSUES AND NEIGHBORHOOD PRESERVATION EFFORTS IN D. C.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043152
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS - ONGOING PROJECTS TO IDENTIFY, SURVEY, AND DOCUMENT HISTORIC RESOURCES IN WASH, D. C. ESTABLISH GUIDELINES FOR ARCHEOLOGICAL STUDIES IN D. C.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123703
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: ISSUES-CONTINUING EFFORTS TO PRESERVE HISTORIC SITES. REVIEW EFFORTS TO PRESERVE HISTORIC SITES. REVIEW EFFORTS TO PRESERVE HISTORIC SITES. REVIEW
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01078
IRS990/PYOtherExpensesAmt0205384
IRS990/PYOtherRevenueAmt0-23187
IRS990/PYProgramServiceRevenueAmt0750892
IRS990/PYRevenuesLessExpensesAmt0625458
IRS990/PYSalariesCompEmpBnftPaidAmt0175578
IRS990/PYTotalExpensesAmt0380962
IRS990/PYTotalRevenueAmt01006420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-112572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0850002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0761922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01546939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05047
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71040
IRS990ScheduleA/PublicSupportTotal170Amt01007368
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0539571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01546939
IRS990ScheduleA/TotalSupportAmt01551986
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011922
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06589
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017311
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06589
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048104
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048104
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042636
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE INDEPENDENT PUBLIC ACCOUNTING FIRM. THE COMPLETED FORM 990 IS DELIVERED TO THE ORGANIZATION IN ODER TO BE REVIEWED BY THE APPROPRIATE MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A WRITTEN POLICY REQUIRING MEMBERS TO REPORT CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUALS AND CORPORATIONS MAY JOIN AS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE, NET PREPAID EXPENSES AND DEFERRED CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAM SERVICES: ISSUES-CONTINUING 40275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 3651. 3651. TELEPHONE 3954. 3954. PRINTING & POSTAGE 13001. 1821. 3200. 7980. STAFF DEVELOPMENT 3853. 3853. WEBSITE 3154. 3154. PAYROLL SERVICE FEE 553. 441. 20. 92. REPAIRS & MAINTENANCE 4026. 4026. PROGRAM SPONSORSHIPS 6297. 6297. LANDMARK FEES 1966. 1966. PRESERVATION AWARDS 67824. 67824. ABANDONED LEASEHOLD IMP 12940. 12940. SPECIAL EVENTS 4911. 4911. DC MODERN PROGRAM 1473. 1473. REALTOR PROGRAM 7472. 7472.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0708576
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0640752
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0971628
IRS990/TotalAssetsEOYAmt0838967
IRS990/TotalAssetsGrp/BOYAmt0971628
IRS990/TotalAssetsGrp/EOYAmt0838967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246919
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056478
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037943
IRS990/TotalLiabilitiesEOYAmt017854

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