Civic Intelligence

A Salon Ltd.

990 • Fiscal year 2021 • EIN 52-1176436

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

Organization ProfileN/A
6925 Willow StreetWashington, DC 20012

(202) 294-0271

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

47%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$297,926

Up $95,472 (+47%) from 2020

Net Assets

Up

$260,791

Up $109,472 (+72%) from 2020

Liabilities

Down

$37,135

Down $14,000 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Down

$399,481

Down $117,867 (-23%) from 2020

Expenses

Down

$289,932

Down $234,487 (-45%) from 2020

Net Income

Up

$109,549

Up $116,620 (+1649%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$297,926
Liabilities$37,135
Net Assets$260,791
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$399,481
Expenses$289,932
Net Income$109,549
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.1
Gross Receipts
$399,481
Mission and Program Overview

Mission

To provide studio space to artist members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,798$106,499▲ $36,701
Cash and Non-Interest-Bearing Accounts$67,196$86,703▲ $19,507
Savings and Temporary Cash Investments$30,460$69,724▲ $39,264
Total Assets$202,454$297,926▲ $95,472
Other Assets Total$35,000$35,000→ $0
Liabilities
Other Liabilities$51,135$37,135▼ $14,000
Total Liabilities$51,135$37,135▼ $14,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,319$260,791▲ $109,472
Total Net Assets Fund Balance$151,319$260,791▲ $109,472
Total Liabilities and Net Assets / Fund Balance$202,454$297,926▲ $95,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,630-
Leasehold Improvements$106,499$20,528-
Other Assets Org$35,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
WilliamBernard
MaureenBrown
KristinaKing
SonnieMason
Revenue and Support

Revenue Composition

Contributions and Grants
$54,000
Program Service Revenue
$345,473
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$109,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,729
Salaries, Compensation, and Employee Benefits$32,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$239,335$0$0$239,335
Other Salaries and Wages$29,574$0$0$29,574
Depreciation Depletion$4,720$0$0$4,720
Office Expenses$3,689$0$0$3,689
Fees for Services Accounting$3,250$0$0$3,250
Information Technology$2,706$0$0$2,706
Payroll Taxes$2,629$0$0$2,629
Insurance$2,185$0$0$2,185
Travel$934$0$0$934
Other Expenses$523$0$0$523
Advertising$279$0$0$279
Total Functional Expenses$289,932$0$0$289,932
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$33,521
Key Deposit$2,087
Payroll Liabilites$1,376
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
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
2022-04-26
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 401 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/EquipmentGrp/InvestmentCostOrOtherBasisAmt025630
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020528
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0127027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Key Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilites
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106499
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035000
IRS990ScheduleD/TotalLiabilityAmt037135
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/TotalAssetsBOYAmt0202454
IRS990/TotalAssetsEOYAmt0297926
IRS990/TotalAssetsGrp/BOYAmt0202454
IRS990/TotalAssetsGrp/EOYAmt0297926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051135
IRS990/TotalLiabilitiesEOYAmt037135
IRS990/TotalLiabilitiesGrp/BOYAmt051135
IRS990/TotalLiabilitiesGrp/EOYAmt037135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260791
IRS990/TotalProgramServiceExpensesAmt0289932
IRS990/TotalProgramServiceRevenueAmt0345473
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297926
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0934
IRS990/TravelGrp/TotalAmt0934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013221 Beall Creek Ct
IRS990/USAddress/CityNm0Potomac
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020854
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen H Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02022940271
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
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
ReturnHeader/Filer/USAddress/ZIPCd020012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0400013840
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/PreparationDt02022-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen Brown CPA
ReturnHeader/ReturnTs02022-04-27T08:24:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maureen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$297,926
Liabilities
$37,135
Net assets
$260,791
Revenue
$399,481
Expenses
$289,932
Net income
$109,549
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