Civic Intelligence

A Salon Ltd

EIN 52-1176436 • 501(c)3 • Washington, DC

Profile

To provide studio space to artist members

6925 Willow StreetWashington, DC 20012

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

-0.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

1.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$341,436

Down $762 (-0.2%) from 2023

Liabilities

Up

$44,128

Up $1,694 (+4.0%) from 2023

Net Assets

Down

$297,308

Down $2,456 (-0.8%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Up

$390,282

Up $3,721 (+1.0%) from 2023

Expenses

Up

$392,738

Up $22,108 (+6.0%) from 2023

Net Income

Down

-$2,456

Down $18,387 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $98,112Liabilities 2010: $82,114Net Assets 2010: $15,9982010Assets 2011: $100,100Liabilities 2011: $117,089Net Assets 2011: -$16,9892011Assets 2012: $129,339Liabilities 2012: $116,233Net Assets 2012: $13,1062012Assets 2013: $98,518Liabilities 2013: $91,455Net Assets 2013: $7,0632013Assets 2014: $107,008Liabilities 2014: $94,442Net Assets 2014: $12,5662014Assets 2015: $141,837Liabilities 2015: $89,708Net Assets 2015: $52,1292015Assets 2016: $176,264Liabilities 2016: $85,703Net Assets 2016: $90,5612016Assets 2017: $175,490Liabilities 2017: $88,258Net Assets 2017: $87,2322017Assets 2018: $188,489Liabilities 2018: $87,328Net Assets 2018: $101,1612018Assets 2019: $209,406Liabilities 2019: $51,016Net Assets 2019: $158,3902019Assets 2020: $202,454Liabilities 2020: $51,135Net Assets 2020: $151,3192020Assets 2021: $297,926Liabilities 2021: $37,135Net Assets 2021: $260,7912021Assets 2022: $324,809Liabilities 2022: $40,976Net Assets 2022: $283,8332022Assets 2023: $342,198Liabilities 2023: $42,434Net Assets 2023: $299,7642023Assets 2024: $341,436Liabilities 2024: $44,128Net Assets 2024: $297,3082024

Highlighted filing

2024

Assets$341,436
Liabilities$44,128
Net Assets$297,308
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $341,4232010Expenses 2011: $428,8242011Expenses 2012: $428,6442012Revenue 2013: $461,503Expenses 2013: $467,546Net Income 2013: -$6,0432013Revenue 2014: $465,629Expenses 2014: $460,125Net Income 2014: $5,5042014Revenue 2015: $515,419Expenses 2015: $475,856Net Income 2015: $39,5632015Revenue 2016: $520,029Expenses 2016: $481,597Net Income 2016: $38,4322016Revenue 2017: $478,302Expenses 2017: $481,630Net Income 2017: -$3,3282017Revenue 2018: $519,182Expenses 2018: $505,253Net Income 2018: $13,9292018Revenue 2019: $534,750Expenses 2019: $517,846Net Income 2019: $16,9042019Revenue 2020: $517,348Expenses 2020: $524,419Net Income 2020: -$7,0712020Revenue 2021: $399,481Expenses 2021: $289,932Net Income 2021: $109,5492021Revenue 2022: $387,402Expenses 2022: $352,749Net Income 2022: $34,6532022Revenue 2023: $386,561Expenses 2023: $370,630Net Income 2023: $15,9312023Revenue 2024: $390,282Expenses 2024: $392,738Net Income 2024: -$2,4562024

Highlighted filing

2024

Revenue$390,282
Expenses$392,738
Net Income-$2,456
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,436
Liabilities
$44,128
Net assets
$297,308
Revenue
$390,282
Expenses
$392,738
Net income
-$2,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.44$2.97$3.90$3.93$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.42$3.00$3.87$3.71$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.41$2.84$3.87$3.53$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.37$2.61$3.99$2.90$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.51$1.51$5.17$5.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.51$1.58$5.35$5.18$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.87$1.01$5.19$5.05$0.14
2017Summary only. Only limited summary data is available for this year.$1.75$0.88$0.87$4.78$4.82$0.03
2016Summary only. Only limited summary data is available for this year.$1.76$0.86$0.91$5.20$4.82$0.38
2015Summary only. Only limited summary data is available for this year.$1.42$0.90$0.52$5.15$4.76$0.40
2014Summary only. Only limited summary data is available for this year.$1.07$0.94$0.13$4.66$4.60$0.06
2013Summary only. Only limited summary data is available for this year.$0.99$0.91$0.07$4.62$4.68$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.16$0.13$4.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.17$0.17$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.82$0.16$3.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$390,282
Mission and Program Overview

Mission

To provide studio space to artist members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$159,818$159,882▲ $64
Land, Buildings, and Equipment, Net$95,884$88,802▼ $7,082
Cash and Non-Interest-Bearing Accounts$63,108$69,364▲ $6,256
Total Assets$342,198$341,436▼ $762
Other Assets Total$23,388$23,388→ $0
Liabilities
Other Liabilities$42,434$44,128▲ $1,694
Total Liabilities$42,434$44,128▲ $1,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,764$297,308▼ $2,456
Total Net Assets Fund Balance$299,764$297,308▼ $2,456
Total Liabilities and Net Assets / Fund Balance$342,198$341,436▼ $762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Land$0--
Equipment$29,174--
Leasehold Improvements$127,027--
Other Assets Org$23,388--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
WilliamBernard
MaureenBrown
AshleyRussell
EricaThibault
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$388,994
Investment Income
$397
Other Revenue
$891
Change in Net Assets
$-2,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,106
Salaries, Compensation, and Employee Benefits$33,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$334,589$0$0$334,589
Current Officers, Directors, Trustees, and Key Employees$30,928$0$0$30,928
Depreciation Depletion$7,080$0$0$7,080
Information Technology$4,440$0$0$4,440
Fees for Services Accounting$4,280$0$0$4,280
Payroll Taxes$2,704$0$0$2,704
Fees for Services Legal$2,000$0$0$2,000
Advertising$1,925$0$0$1,925
Insurance$1,853$0$0$1,853
Office Expenses$1,585$0$0$1,585
Other Expenses$131$0$0$131
Total Functional Expenses$392,738$0$0$392,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Security Deposit$40,767
Payroll Liabilites$1,825
Key Deposit$1,335
Other$115
Sales Tax Payable$86
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
A Salon LTD
EIN
52-1176436
Phone
2022940271
Address
6925 Willow Street, Washington, DC 20012
Doing Business As
DC Arts Studios

Signing Officer

Name
Maureen H Brown
Title
Treasurer
Phone
2022940271
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen H Brown
Formed
1979
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
1
Employees
1
Volunteers
10

Preparer

Firm
Maureen H Brown CPA
Address
22434 Grebe Lane, Ocean View, DE 19970
Preparer
Maureen Brown CPA
Phone
3019431911
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All members are of equal class”

Pt VI, Line 15A

“The directors review salaries”

Pt VI, Line 7A

“Board memebers are voted on by other board members”

Pt VI, Line 11B

“Form 990 is avaliable upon request by any member”

Pt VI, Line 12C

“Conflict policy is reviewed by board”

Raw XML AppendixShowing 400 of 416 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/OtherCompensationAmt10
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IRS990/GainOrLossGrp/OtherAmt0331
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0388994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0371651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0364912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0323042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0486852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01935451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02078792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0517341
IRS990ScheduleA/Total509Grp/TotalAmt02078792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02078966
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029174
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029174
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127027
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0127027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023388
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Key Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilites
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156201
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023388
IRS990ScheduleD/TotalLiabilityAmt044128
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members are of equal class
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The directors review salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board memebers are voted on by other board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is avaliable upon request by any member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict policy is reviewed by board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342198
IRS990/TotalAssetsEOYAmt0341436
IRS990/TotalAssetsGrp/BOYAmt0342198
IRS990/TotalAssetsGrp/EOYAmt0341436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042434
IRS990/TotalLiabilitiesEOYAmt044128
IRS990/TotalLiabilitiesGrp/BOYAmt042434
IRS990/TotalLiabilitiesGrp/EOYAmt044128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297308
IRS990/TotalProgramServiceExpensesAmt0392738
IRS990/TotalProgramServiceRevenueAmt0388994
IRS990/TotalRevenueGrp/ExclusionAmt01222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341436
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022434 Grebe Lane
IRS990/USAddress/CityNm0Ocean View
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019970
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen H Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02022940271
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Salon LTD
ReturnHeader/Filer/BusinessNameControlTxt0ASAL
ReturnHeader/Filer/EIN0521176436
ReturnHeader/Filer/PhoneNum02022940271
ReturnHeader/Filer/USAddress/AddressLine1Txt06925 Willow Street
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC

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