Civic Intelligence

A Salon Ltd.

990 • Fiscal year 2020 • EIN 52-1176436

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

73rd percentile

0.25x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.3%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.3%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$202,454

Down $6,952 (-3.3%) from 2019

Net Assets

Down

$151,319

Down $7,071 (-4.5%) from 2019

Liabilities

Up

$51,135

Up $119 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Down

$517,348

Down $17,402 (-3.3%) from 2019

Expenses

Up

$524,419

Up $6,573 (+1.3%) from 2019

Net Income

Down

-$7,071

Down $23,975 (-142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$202,454
Liabilities$51,135
Net Assets$151,319
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$517,348
Expenses$524,419
Net Income-$7,071
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$517,348
Mission and Program Overview

Mission

To provide studio space to artist members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,863$69,798▲ $64,935
Cash and Non-Interest-Bearing Accounts$124,089$67,196▼ $56,893
Savings and Temporary Cash Investments$45,454$30,460▼ $14,994
Total Assets$209,406$202,454▼ $6,952
Other Assets Total$35,000$35,000→ $0
Liabilities
Other Liabilities$51,016$51,135▲ $119
Total Liabilities$51,016$51,135▲ $119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,390$151,319▼ $7,071
Total Net Assets Fund Balance$158,390$151,319▼ $7,071
Total Liabilities and Net Assets / Fund Balance$209,406$202,454▼ $6,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Land$0--
Equipment$25,630--
Leasehold Improvements$85,605--
Other Assets Org$35,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
WilliamBernard
MaureenBrown
KristinaKing
SonnieMason
NancyMcNamara
Revenue and Support

Revenue Composition

Contributions and Grants
$2,785
Program Service Revenue
$514,556
Investment Income
$7
Other Revenue
$0
All Other Contributions
$2,785
Change in Net Assets
$-7,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,630
Salaries, Compensation, and Employee Benefits$22,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$486,168$0$0$486,168
Comp Disqual Persons$20,141$0$0$20,141
Fees for Services Accounting$4,800$0$0$4,800
Information Technology$3,149$0$0$3,149
Payroll Taxes$2,648$0$0$2,648
Insurance$2,109$0$0$2,109
Fees for Services Legal$2,000$0$0$2,000
Office Expenses$1,112$0$0$1,112
Travel$918$0$0$918
All Other Expenses$293$0$0$293
Advertising$275$0$0$275
Other Expenses$48$0$0$48
Total Functional Expenses$524,419$0$0$524,419
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$46,528
Key Deposit$2,242
Payroll Liabilites$2,214
Sales Tax Payable$86
Other$65
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
2021-05-10
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 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 421 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/Desc2Other
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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,454
Liabilities
$51,135
Net assets
$151,319
Revenue
$517,348
Expenses
$524,419
Net income
-$7,071
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