Civic Intelligence

A Salon Ltd.

990 • Fiscal year 2019 • EIN 52-1176436

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$4,400

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$209,406

Up $20,917 (+11%) from 2018

Net Assets

Up

$158,390

Up $57,229 (+57%) from 2018

Liabilities

Down

$51,016

Down $36,312 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Up

$534,750

Up $15,568 (+3.0%) from 2018

Expenses

Up

$517,846

Up $12,593 (+2.5%) from 2018

Net Income

Up

$16,904

Up $2,975 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$209,406
Liabilities$51,016
Net Assets$158,390
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$534,750
Expenses$517,846
Net Income$16,904
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$534,750
Mission and Program Overview

Mission

To provide studio space to artist members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,397$124,089▲ $20,692
Savings and Temporary Cash Investments$45,229$45,454▲ $225
Land, Buildings, and Equipment, Net$4,863$4,863→ $0
Total Assets$188,489$209,406▲ $20,917
Other Assets Total$35,000$35,000→ $0
Liabilities
Other Liabilities$47,377$51,016▲ $3,639
Deferred Revenue$39,951--
Total Liabilities$87,328$51,016▼ $36,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,161$158,390▲ $57,229
Total Net Assets Fund Balance$101,161$158,390▲ $57,229
Total Liabilities and Net Assets / Fund Balance$188,489$209,406▲ $20,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,630$25,630
Leasehold Improvements$4,863$15,807$20,670
Buildings$0--
Land$0--
Other Assets Org$35,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
MaureenBrown$4,400$4,400

Board Members and Trustees

NameTitle
WilliamBernard
KristinaKing
SonnieMason
NancyMcNamara
Revenue and Support

Revenue Composition

Contributions and Grants
$561
Program Service Revenue
$534,174
Investment Income
$15
Other Revenue
$0
All Other Contributions
$561
Change in Net Assets
$16,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,514
Salaries, Compensation, and Employee Benefits$31,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$469,024$0$0$469,024
Current Officers, Directors, Trustees, and Key Employees$28,065$0$0$28,065
Information Technology$5,129$0$0$5,129
Fees for Services Accounting$4,400$0$0$4,400
All Other Expenses$3,770$0$0$3,770
Payroll Taxes$2,567$0$0$2,567
Insurance$2,321$0$0$2,321
Other Employee Benefits$700$0$0$700
Advertising$556$0$0$556
Office Expenses$384$0$0$384
Other Expenses$155$0$0$155
Total Functional Expenses$517,846$0$0$517,846
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$45,343
Key Deposit$2,827
Payroll Liabilites$2,719
Sales Tax Payable$77
Other$50
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
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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen H Brown
Formed
1979
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
2
Employees
2
Volunteers
20

Preparer

Firm
Maureen H Brown CPA LLC
Address
PO Box 59750, Potomac, MD 20859
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Sales Tax Payable
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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
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,406
Liabilities
$51,016
Net assets
$158,390
Revenue
$534,750
Expenses
$517,846
Net income
$16,904
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