Civic Intelligence

A Salon Ltd.

990 • Fiscal year 2018 • EIN 52-1176436

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

Organization ProfileN/A
6925 Willow StreetWashington, DC 20012

(202) 882-0740

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

7.4%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$188,489

Up $12,999 (+7.4%) from 2017

Net Assets

Up

$101,161

Up $13,929 (+16%) from 2017

Liabilities

Down

$87,328

Down $930 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Up

$519,182

Up $40,880 (+8.5%) from 2017

Expenses

Up

$505,253

Up $23,623 (+4.9%) from 2017

Net Income

Up

$13,929

Up $17,257 (+519%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2018

Assets$188,489
Liabilities$87,328
Net Assets$101,161
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$519,182
Expenses$505,253
Net Income$13,929
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$519,182
Mission and Program Overview

Mission

To provide studio space to artist members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,257$103,397▲ $14,140
Savings and Temporary Cash Investments$45,216$45,229▲ $13
Land, Buildings, and Equipment, Net$6,017$4,863▼ $1,154
Total Assets$175,490$188,489▲ $12,999
Other Assets Total$35,000$35,000→ $0
Liabilities
Other Liabilities$49,080$47,377▼ $1,703
Deferred Revenue$39,178$39,951▲ $773
Total Liabilities$88,258$87,328▼ $930
Net Assets / Fund Balance
Unrestricted Net Assets$87,232$101,161▲ $13,929
Total Net Assets Fund Balance$87,232$101,161▲ $13,929
Total Liabilities and Net Assets / Fund Balance$175,490$188,489▲ $12,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,630$25,630
Leasehold Improvements$4,863$15,807$20,670
Land$0-$0
Other Assets Org$35,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
MaureenBrown
KristinaKing
SonnieMason
Revenue and Support

Revenue Composition

Contributions and Grants
$745
Program Service Revenue
$518,423
Investment Income
$14
Other Revenue
$0
All Other Contributions
$745
Change in Net Assets
$13,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,564
Salaries, Compensation, and Employee Benefits$28,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$457,882$0$0$457,882
Current Officers, Directors, Trustees, and Key Employees$13,250$13,250$0$26,500
Fees for Services Accounting$3,180$3,180$0$6,360
Information Technology$4,069$0$0$4,069
Office Expenses$2,006$1,760$0$3,766
Fees for Services Other$3,333$0$0$3,333
Payroll Taxes$1,094$1,095$0$2,189
Depreciation Depletion$0$1,154$0$1,154
Total Functional Expenses$484,814$20,439$0$505,253
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
Security Deposit$43,475
Key Deposit$3,822
Other$80
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
A Salon LTD
EIN
52-1176436
Phone
2028820740
Address
6925 Willow Street, Washington, DC 20012
Doing Business As
DC Arts Studios

Signing Officer

Name
Maureen H Brown
Title
Treasurer
Phone
2028820740
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen H Brown
Formed
1979
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
20

Preparer

Firm
Maureen H Brown CPA LLC
Address
PO Box 59750, Potomac, MD 20859
Preparer
Maureen H Brown
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 Appendix360 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/PoliticalCampaignActyInd0false
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
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IRS990/TotalAssetsGrp/EOYAmt0188489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0745
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088258
IRS990/TotalLiabilitiesEOYAmt087328
IRS990/TotalLiabilitiesGrp/BOYAmt088258
IRS990/TotalLiabilitiesGrp/EOYAmt087328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0484814
IRS990/TotalProgramServiceRevenueAmt0518423
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101161
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 59750
IRS990/USAddress/CityNm0Potomac
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020859
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen H Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02028820740
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Salon LTD
ReturnHeader/Filer/BusinessNameControlTxt0ASAL
ReturnHeader/Filer/EIN0521176436
ReturnHeader/Filer/PhoneNum02028820740
ReturnHeader/Filer/USAddress/AddressLine1Txt06925 Willow Street
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090EB58CC6E892AF53837C5327702A7A4858645DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090EB58CC6E892AF53837C5327702A7A4858645DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.23.100.190
ReturnHeader/FilingSecurityInformation/IPDt02019-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:39:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maureen H Brown CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 59750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Potomac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020859
ReturnHeader/PreparerPersonGrp/PhoneNum03019431911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen H Brown
ReturnHeader/ReturnTs02019-09-30T12:39:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,489
Liabilities
$87,328
Net assets
$101,161
Revenue
$519,182
Expenses
$505,253
Net income
$13,929
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