Civic Intelligence

Dignity Washington Inc.

990 • Fiscal year 2022 • EIN 52-1154012

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 06, 2023

Organization Profiledignitywashington.org
1601 18th Street NWWashington, DC 20009

(202) 546-2235

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.2%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,659,314

Down $55,637 (-3.2%) from 2021

Net Assets

Down

$1,645,115

Down $45,468 (-2.7%) from 2021

Liabilities

Down

$14,199

Down $10,169 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Up

$109,180

Up $11,157 (+11%) from 2021

Expenses

Down

$154,648

Down $18,922 (-11%) from 2021

Net Income

Up

-$45,468

Up $30,079 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $342,160Liabilities 2011: $1,357Net Assets 2011: $340,8032011Assets 2012: $361,489Liabilities 2012: $1,078Net Assets 2012: $360,4112012Assets 2013: $361,305Liabilities 2013: $1,260Net Assets 2013: $360,0452013Assets 2014: $440,082Liabilities 2014: $3,185Net Assets 2014: $436,8972014Assets 2015: $427,699Liabilities 2015: $2,330Net Assets 2015: $425,3692015Assets 2016: $431,359Liabilities 2016: $2,826Net Assets 2016: $428,5332016Assets 2017: $425,850Liabilities 2017: $5,256Net Assets 2017: $420,5942017Assets 2018: $411,657Liabilities 2018: $1,027Net Assets 2018: $410,6302018Assets 2019: $388,484Liabilities 2019: $2,348Net Assets 2019: $386,1362019Assets 2020: $1,768,000Liabilities 2020: $1,588Net Assets 2020: $1,766,4122020Assets 2021: $1,714,951Liabilities 2021: $24,368Net Assets 2021: $1,690,5832021Assets 2022: $1,659,314Liabilities 2022: $14,199Net Assets 2022: $1,645,1152022Assets 2023: $1,597,010Liabilities 2023: $1,242Net Assets 2023: $1,595,7682023Assets 2024: $1,553,758Liabilities 2024: $3,138Net Assets 2024: $1,550,6202024Assets 2025: $1,512,095Liabilities 2025: $4,173Net Assets 2025: $1,507,9222025

Highlighted filing

2022

Assets$1,659,314
Liabilities$14,199
Net Assets$1,645,115
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $100,227Expenses 2011: $100,063Net Income 2011: $1642011Revenue 2012: $124,028Expenses 2012: $104,420Net Income 2012: $19,6082012Revenue 2013: $122,084Expenses 2013: $122,449Net Income 2013: -$3652013Revenue 2014: $200,337Expenses 2014: $123,485Net Income 2014: $76,8522014Revenue 2015: $102,465Expenses 2015: $113,993Net Income 2015: -$11,5282015Revenue 2016: $95,447Expenses 2016: $92,283Net Income 2016: $3,1642016Revenue 2017: $112,725Expenses 2017: $110,113Net Income 2017: $2,6122017Revenue 2018: $125,898Expenses 2018: $132,693Net Income 2018: -$6,7952018Revenue 2019: $116,290Expenses 2019: $140,784Net Income 2019: -$24,4942019Revenue 2020: $1,506,847Expenses 2020: $126,571Net Income 2020: $1,380,2762020Revenue 2021: $98,023Expenses 2021: $173,570Net Income 2021: -$75,5472021Revenue 2022: $109,180Expenses 2022: $154,648Net Income 2022: -$45,4682022Revenue 2023: $120,209Expenses 2023: $170,275Net Income 2023: -$50,0662023Revenue 2024: $131,694Expenses 2024: $176,842Net Income 2024: -$45,1482024Revenue 2025: $130,032Expenses 2025: $172,731Net Income 2025: -$42,6992025

Highlighted filing

2022

Revenue$109,180
Expenses$154,648
Net Income-$45,468
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 6, 2023
Return Version
2021v4.1
Gross Receipts
$109,180
Mission and Program Overview

Mission

Provides spiritual, social and educational support for lesbian, gay, bisexual, and transgender catholics, their families and friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$891,233$878,076▼ $13,157
Savings and Temporary Cash Investments$450,000$600,000▲ $150,000
Cash and Non-Interest-Bearing Accounts$349,522$156,879▼ $192,643
Prepaid Expenses and Deferred Charges$1,153$1,210▲ $57
Total Assets$1,715,057$1,659,314▼ $55,743
Other Assets Total$23,149$23,149→ $0
Liabilities
Grants Payable$20,000$10,000▼ $10,000
Accounts Payable and Accrued Expenses$4,368$4,199▼ $169
Other Liabilities$0$0→ $0
Total Liabilities$24,368$14,199▼ $10,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,690,689$1,645,115▼ $45,574
Total Net Assets Fund Balance$1,690,689$1,645,115▼ $45,574
Total Liabilities and Net Assets / Fund Balance$1,715,057$1,659,314▼ $55,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$878,076$33,827$911,903
Equipment$0$2,000$2,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Thomas YatesPresident
Peter EdwardsVice President
David FriscicDirector
Douglas KilburgDirector
Gil PimentelDirector
James LindsayDirector
James SweeneyDirector
Jason Carson WilsonDirector
Myles GallagherDirector
Thomas BowerDirector
Timothy MeagherDirector
Jon StricklandSecretary
James HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,412
Program Service Revenue
$6,402
Investment Income
$1,366
Other Revenue
$0
All Other Contributions
$99,892
Change in Net Assets
$-45,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,475
Salaries, Compensation, and Employee Benefits$20,073
Grants and Similar Amounts Paid$10,100
Total Fundraising Expense$1,849
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,067$4,446$685$34,198
Depreciation Depletion$19,071$4,086$0$23,157
Other Salaries and Wages$15,530$2,375$366$18,271
Grants to Domestic Orgs$10,100--$10,100
Office Expenses$6,176$2,093$128$8,397
Other Expenses$3,149$2,834$315$6,298
Advertising$2,870$0$319$3,189
Insurance$868$2,025$0$2,893
Fees for Services Accounting$518$2,072$0$2,590
Payroll Taxes$1,532$234$36$1,802
Total Functional Expenses$132,634$20,165$1,849$154,648
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Income Tax Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dignity Washington Inc
EIN
52-1154012
Phone
2025462235
Address
1601 18TH STREET NW, WASHINGTON, DC 20009

Signing Officer

Name
James G Hudson
Title
Treasurer
Phone
2025462235
Signed
2023-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James G Hudson
Formed
1972
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
0

Preparer

Firm
Nanette K Miller CPA Pc
Address
2450 VIRGINIA AVE NW E309, WASHINGTON, DC 20037
Preparer
Nan Miller CPA
Phone
2024637600
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has paid members but does not have any stockholders.”

Pt VI, Line 7A

“The organization has members but has no stockholders.”

Pt VI, Line 7B

“Membership has a say in organizational decisions but final vote and decision is with the board of directors”

Pt VI, Line 11B

“The 990 is provided to the treasurer who reviews - once corrections and/or questions are answered the 990 is circulated to the board of directors for approval before filing.”

Pt VI, Line 15B

“The board of directors and officers are non-compensated however the board does approve the office manager's salary.”

Pt VI, Line 8B

“Minutes are kept for all board meetings and executive decisions documented in formal written board minutes.”

Financial Statement Notes

Pt X, Line 2

“In accordance with financial accounting standards board accounting standards codification 740-10, accounting for uncertainty of income taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax position in the financial statements, including those non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the financial statements. The organization is not aware of any activities that would jeopardize its tax exempt status that would require recognition in the accompanying financial statements, pursuant to accounting standards codification (asc) for income taxes. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. The open tax years are september 30, 2019- 2022. If there are material omissions of income, tax returns may be subject to examination for up to six years. It is dw's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of september 30, 2022, the organization had no accruals for interest and/or penalties as there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 473 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2020: 440.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104155
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INCOME TAX LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10, ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITION IN THE FINANCIAL STATEMENTS, INCLUDING THOSE NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS, PURSUANT TO ACCOUNTING STANDARDS CODIFICATION (ASC) FOR INCOME TAXES. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. THE OPEN TAX YEARS ARE SEPTEMBER 30, 2019- 2022. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS DW'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2022, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES AS THERE WERE NO UNCERTAIN TAX POSITIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PAID MEMBERS BUT DOES NOT HAVE ANY STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS BUT HAS NO STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP HAS A SAY IN ORGANIZATIONAL DECISIONS BUT FINAL VOTE AND DECISION IS WITH THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PROVIDED TO THE TREASURER WHO REVIEWS - ONCE CORRECTIONS AND/OR QUESTIONS ARE ANSWERED THE 990 IS CIRCULATED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS AND OFFICERS ARE NON-COMPENSATED HOWEVER THE BOARD DOES APPROVE THE OFFICE MANAGER'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES ARE KEPT FOR ALL BOARD MEETINGS AND EXECUTIVE DECISIONS DOCUMENTED IN FORMAL WRITTEN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
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Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,659,314
Liabilities
$14,199
Net assets
$1,645,115
Revenue
$109,180
Expenses
$154,648
Net income
-$45,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.13$0.17$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.13$0.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.12$0.17$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$0.11$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.10$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.51$0.13$1.38
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.12$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.13$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.10$0.09$0.00
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.10$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.20$0.12$0.08
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.12$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.10$0.10$0.00