Civic Intelligence

Marshall Heights Community Development Organization

990 • Fiscal year 2021 • EIN 52-1165147

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2022

Organization Profilewww.mhcdo.org

View Organization Page

3939 Benning Road NEWashington, DC 20019

(202) 396-1200

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.67x

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

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

Net Margin

35th percentile

4.8%

Higher net margin than 35% of similar nonprofits.

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

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.

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

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

79th percentile

58%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,891,377

Up $773,562 (+37%) from 2020

Net Assets

Up

$1,455,404

Up $143,830 (+11%) from 2020

Liabilities

Up

$1,435,973

Up $629,732 (+78%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Up

$2,136,005

Up $784,585 (+58%) from 2020

Expenses

Up

$2,033,505

Up $800,038 (+65%) from 2020

Net Income

Down

$102,500

Down $15,453 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,840,092Liabilities 2011: $4,070,354Net Assets 2011: -$230,2622011Assets 2012: $3,577,124Liabilities 2012: $3,976,171Net Assets 2012: -$399,0472012Assets 2013: $3,152,281Liabilities 2013: $1,018,499Net Assets 2013: $2,133,7822013Assets 2014: $3,011,365Liabilities 2014: $927,508Net Assets 2014: $2,083,8572014Assets 2015: $2,868,966Liabilities 2015: $1,225,958Net Assets 2015: $1,643,0082015Assets 2016: $2,822,844Liabilities 2016: $1,591,679Net Assets 2016: $1,231,1652016Assets 2017: $2,798,329Liabilities 2017: $1,592,136Net Assets 2017: $1,206,1932017Assets 2018: $2,452,525Liabilities 2018: $1,327,479Net Assets 2018: $1,125,0462018Assets 2019: $1,772,311Liabilities 2019: $571,900Net Assets 2019: $1,200,4112019Assets 2020: $2,117,815Liabilities 2020: $806,241Net Assets 2020: $1,311,5742020Assets 2021: $2,891,377Liabilities 2021: $1,435,973Net Assets 2021: $1,455,4042021Assets 2022: $3,098,227Liabilities 2022: $1,071,128Net Assets 2022: $2,027,0992022Assets 2024: $3,733,413Liabilities 2024: $2,675,842Net Assets 2024: $1,057,5712024

Highlighted filing

2021

Assets$2,891,377
Liabilities$1,435,973
Net Assets$1,455,404
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,402,014Expenses 2011: $1,905,264Net Income 2011: $496,7502011Revenue 2012: $1,191,924Expenses 2012: $1,360,709Net Income 2012: -$168,7852012Revenue 2013: $3,797,641Expenses 2013: $1,300,263Net Income 2013: $2,497,3782013Revenue 2014: $880,964Expenses 2014: $930,889Net Income 2014: -$49,9252014Revenue 2015: $1,044,484Expenses 2015: $869,434Net Income 2015: $175,0502015Revenue 2016: $744,259Expenses 2016: $827,915Net Income 2016: -$83,6562016Revenue 2017: $1,091,724Expenses 2017: $830,452Net Income 2017: $261,2722017Revenue 2018: $1,014,722Expenses 2018: $1,095,869Net Income 2018: -$81,1472018Revenue 2019: $834,858Expenses 2019: $1,180,637Net Income 2019: -$345,7792019Revenue 2020: $1,351,420Expenses 2020: $1,233,467Net Income 2020: $117,9532020Revenue 2021: $2,136,005Expenses 2021: $2,033,505Net Income 2021: $102,5002021Revenue 2022: $2,744,597Expenses 2022: $2,172,902Net Income 2022: $571,6952022Revenue 2024: $2,214,305Expenses 2024: $2,334,525Net Income 2024: -$120,2202024

Highlighted filing

2021

Revenue$2,136,005
Expenses$2,033,505
Net Income$102,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.1
Gross Receipts
$2,136,005
Mission and Program Overview

Mission

Mhcdo provides services designed to expand economic opportunities, increase self-sufficiency, and improve the quality of life for individuals and families in ward 7 and the district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$581,458$1,385,000▲ $803,542
Land, Buildings, and Equipment, Net$1,120,779$1,013,969▼ $106,810
Accounts Receivable$69,855$80,488▲ $10,633
Total Assets$2,177,512$2,891,377▲ $713,865
Other Assets Total$405,420$411,920▲ $6,500
Liabilities
Unsecured Notes Loans Payable$250,200$609,710▲ $359,510
Mortgage Notes Payable Secured by Investment Property$515,039$509,414▼ $5,625
Accounts Payable and Accrued Expenses$59,369$311,849▲ $252,480
Other Liabilities-$5,000-
Total Liabilities$824,608$1,435,973▲ $611,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,352,904$1,455,404▲ $102,500
Total Net Assets Fund Balance$1,352,904$1,455,404▲ $102,500
Total Liabilities and Net Assets / Fund Balance$2,177,512$2,891,377▲ $713,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$964,014$2,526,738$3,490,752
Equipment$35,701$757,572$793,273
Other Land Buildings$0$54,800$54,800
Leasehold Improvements$14,254$1,746$16,000
Land$0--
Other Assets Org$17,560--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David RetlandChairman
Dionna M LewisVice Chairman
Alison HornMember
Carlene ThompsonMember
David P AlvarangaMember
Delia L HousealMember
Denise L ReedMember
Dontrell SmithMember
Eric RogersMember
Kelvin E BrownMember
Laura RichardsMember
Mary L GaffneyMember
Rev Virginia E WilliamsMember
Vincent VanMember
Christopher EarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,882
Program Service Revenue
$923,894
Investment Income
$0
Other Revenue
$706,229
All Other Contributions
$67,332
Change in Net Assets
$102,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,413,967
Salaries, Compensation, and Employee Benefits$619,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$367,761$57,817$0$425,578
Other Salaries and Wages$337,164$73,824$0$410,988
Other Expenses$146,037$32,294$0$178,331
Payroll Taxes$121,250$16,495$0$137,745
Depreciation Depletion$59,624$55,336$0$114,960
Other Employee Benefits$49,552$21,253$0$70,805
Advertising$31,008$21,953$0$52,961
Insurance$7,167$24,989$0$32,156
Interest$14,000$17,076$0$31,076
Office Expenses$5,812$1,832$0$7,644
Travel$168$1,490$0$1,658
Conferences and Meetings$560$267$0$827
Total Functional Expenses$1,646,061$387,444$0$2,033,505
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
Tenant Deposit$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marshall Heights Community Development
EIN
52-1165147
Phone
2023961200
Address
3939 BENNING ROAD NE, WASHINGTON, DC 20019

Signing Officer

Name
Babatunde Oloyede
Title
President and CEO
Phone
2023961200
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Babatunde Oloyede
Formed
1978
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
10

Preparer

Firm
F S Taylor & Associates P C
Address
1420 N STREET NW SUITE 100, WASHINGTON, DC 20005
Preparer
Terry W Tyler
Phone
2028980008
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are maintained for all meetings.”

Pt VI, Line 8B

“Minutes are maitained for all meetings.”

Pt VI, Line 11B

“Form 990 is reviewed by the finance committee.”

Pt VI, Line 12C

“The board regularly monitors the conflict of interest policy during the meetings.”

Pt VI, Line 15A

“Compensation is reviewed by the board on a yearly basis.”

Pt VI, Line 15B

“Compensation is reviewed on a yearly basis by the board.”

Form 990, Part IX, Line 24E

“Equipment expense 14589. 12308. 2281. 0.”

Form 990, Part IX, Line 24E

“Administrative 27817. 27178. 639. 0.”

Form 990, Part IX, Line 24E

“Utilities 134180. 123356. 10824. 0.”

Form 990, Part IX, Line 24E

“Telephone 18027. 12861. 5166. 0.”

Form 990, Part IX, Line 24E

“Other 4035. 2305. 1730. 0.”

Form 990, Part IX, Line 24E

“License,filing and other fees 270. 0. 270. 0.”

Form 990, Part IX, Line 24E

“Training & development 5028. 930. 4098. 0.”

Form 990, Part IX, Line 24E

“Subscriptions & dues 5248. 970. 4278. 0.”

Form 990, Part IX, Line 24E

“Taxes 4278. 0. 4278. 0.”

Form 990, Part IX, Line 24E

“Contributions 57187. 52687. 4500. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 154919. 135166. 19753. 0.”

Raw XML AppendixShowing 400 of 551 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/MissionDesc0MHCDO PROVIDES SERVICES DESIGNED TO EXPAND ECONOMIC OPPORTUNITIES, INCREASE SELF-SUFFICIENCY, AND IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN WARD 7 AND THE DISTRICT
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01832
IRS990/OfficeExpensesGrp/ProgramServicesAmt05812
IRS990/OfficeExpensesGrp/TotalAmt07644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0405420
IRS990/OtherAssetsTotalGrp/EOYAmt0411920
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070805
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Professional services
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IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332294
IRS990/OtherExpensesGrp/ProgramServicesAmt0837
IRS990/OtherExpensesGrp/ProgramServicesAmt1505121
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3146037
IRS990/OtherExpensesGrp/TotalAmt01668
IRS990/OtherExpensesGrp/TotalAmt1563944
IRS990/OtherExpensesGrp/TotalAmt23164
IRS990/OtherExpensesGrp/TotalAmt3178331
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IRS990/OtherRevenueMiscGrp/ExclusionAmt20
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125431
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt249391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0631407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt249391
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0706229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410988
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016495
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121250
IRS990/PayrollTaxesGrp/TotalAmt0137745
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Babatunde Oloyede
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0975068
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01083656
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120645
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0191886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt0727021
IRS990/PYOtherRevenueAmt01038618
IRS990/PYProgramServiceRevenueAmt039000
IRS990/PYRevenuesLessExpensesAmt0117953
IRS990/PYSalariesCompEmpBnftPaidAmt0506446
IRS990/PYTotalExpensesAmt01233467
IRS990/PYTotalRevenueAmt01351420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0436521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123436
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0902819
IRS990ScheduleA/TotalSupportAmt0902819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0964014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02526738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03490752
IRS990ScheduleD/EquipmentGrp/BookValueAmt035701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0757572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0793273
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014254
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01746
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0394360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117560
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01013969
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0411920
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,891,377
Liabilities
$1,435,973
Net assets
$1,455,404
Revenue
$2,136,005
Expenses
$2,033,505
Net income
$102,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$2.68$1.06$2.21$2.33$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.07$2.03$2.74$2.17$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.89$1.44$1.46$2.14$2.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.81$1.31$1.35$1.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.57$1.20$0.83$1.18$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.45$1.33$1.13$1.01$1.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.80$1.59$1.21$1.09$0.83$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.82$1.59$1.23$0.74$0.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.87$1.23$1.64$1.04$0.87$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.93$2.08$0.88$0.93$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.02$2.13$3.80$1.30$2.50
2012Summary only. Only limited summary data is available for this year.$3.58$3.98$0.40$1.19$1.36$0.17
2011Summary only. Only limited summary data is available for this year.$3.84$4.07$0.23$2.40$1.91$0.50