Civic Intelligence

Harrison Center for Career Education

990 • Fiscal year 2016 • EIN 52-1435310

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 15, 2017

Organization ProfileWWW.YWCANCA.COM
2303 14th Street NW No 100Washington, DC 20009

(202) 628-5762

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.90x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$189,946

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.2%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$18,420,725

Down $1,425,411 (-7.2%) from 2015

Net Assets

Down

$17,370,223

Down $1,382,885 (-7.4%) from 2015

Liabilities

Down

$1,050,502

Down $42,526 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin4th percentile

Revenue

Down

$1,167,073

Down $509,353 (-30%) from 2015

Expenses

Up

$2,028,718

Up $42,387 (+2.1%) from 2015

Net Income

Down

-$861,645

Down $551,740 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0Assets 2011: $19,019,302Liabilities 2011: $30,420Net Assets 2011: $18,988,8822011Assets 2012: $19,008,510Liabilities 2012: $1,031,797Net Assets 2012: $17,976,7132012Assets 2013: $19,841,269Liabilities 2013: $1,114,891Net Assets 2013: $18,726,3782013Assets 2014: $21,185,108Liabilities 2014: $1,111,173Net Assets 2014: $20,073,9352014Assets 2015: $19,846,136Liabilities 2015: $1,093,028Net Assets 2015: $18,753,1082015Assets 2016: $18,420,725Liabilities 2016: $1,050,502Net Assets 2016: $17,370,2232016Assets 2017: $18,617,215Liabilities 2017: $1,168,494Net Assets 2017: $17,448,7212017Assets 2018: $18,811,517Liabilities 2018: $1,361,776Net Assets 2018: $17,449,7412018Assets 2019: $17,948,587Liabilities 2019: $832,834Net Assets 2019: $17,115,7532019Assets 2020: $17,872,070Liabilities 2020: $762,396Net Assets 2020: $17,109,6742020Assets 2021: $19,684,052Liabilities 2021: $7,992Net Assets 2021: $19,676,0602021Assets 2022: $17,675,139Liabilities 2022: $0Net Assets 2022: $17,675,1392022Assets 2023: $18,129,059Liabilities 2023: $0Net Assets 2023: $18,129,0592023

Highlighted filing

2016

Assets$18,420,725
Liabilities$1,050,502
Net Assets$17,370,223
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,604,893Expenses 2011: $970,852Net Income 2011: $1,634,0412011Expenses 2012: $1,144,6712012Revenue 2013: $1,111,512Expenses 2013: $1,406,345Net Income 2013: -$294,8332013Revenue 2014: $1,494,710Expenses 2014: $1,805,968Net Income 2014: -$311,2582014Revenue 2015: $1,676,426Expenses 2015: $1,986,331Net Income 2015: -$309,9052015Revenue 2016: $1,167,073Expenses 2016: $2,028,718Net Income 2016: -$861,6452016Revenue 2017: $1,331,815Expenses 2017: $2,245,377Net Income 2017: -$913,5622017Revenue 2018: $1,778,997Expenses 2018: $1,872,247Net Income 2018: -$93,2502018Revenue 2019: $1,514,742Expenses 2019: $1,634,324Net Income 2019: -$119,5822019Revenue 2020: $1,487,124Expenses 2020: $1,162,574Net Income 2020: $324,5502020Revenue 2021: $1,273,542Expenses 2021: $984,924Net Income 2021: $288,6182021Revenue 2022: $1,860,229Expenses 2022: $909,464Net Income 2022: $950,7652022Revenue 2023: $1,214,907Expenses 2023: $928,554Net Income 2023: $286,3532023

Highlighted filing

2016

Revenue$1,167,073
Expenses$2,028,718
Net Income-$861,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,167,073
Mission and Program Overview

Mission

We provide women and girls of color across the national capital area with the resources and support necessary to achieve personal, educational and professional success.

we provide women and girls of color across the national capital area with the resources and support necessary to achieve personal, educational and professional success

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,090,482$16,206,639▲ $1,116,157
Investments Other Securities$3,145,010$0▼ $3,145,010
Land, Buildings, and Equipment, Net$875,566$794,085▼ $81,481
Cash and Non-Interest-Bearing Accounts$92,042$722,804▲ $630,762
Pledges and Grants Receivable$159,663$55,323▼ $104,340
Accounts Receivable$4,444$44,500▲ $40,056
Prepaid Expenses and Deferred Charges$34,852$38,125▲ $3,273
Savings and Temporary Cash Investments$4,633$0▼ $4,633
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,846,136$18,420,725▼ $1,425,411
Other Assets Total$439,444$559,249▲ $119,805
Liabilities
Other Liabilities$1,038,078$1,006,997▼ $31,081
Accounts Payable and Accrued Expenses$54,950$43,505▼ $11,445
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,093,028$1,050,502▼ $42,526
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,220,970$10,293,113▼ $927,857
Permanently Rstr Net Assets$5,273,096$5,273,096→ $0
Unrestricted Net Assets$2,259,042$1,804,014▼ $455,028
Total Net Assets Fund Balance$18,753,108$17,370,223▼ $1,382,885
Total Liabilities and Net Assets / Fund Balance$19,846,136$18,420,725▼ $1,425,411

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$698,438$357,186$1,055,624
Other Land Buildings$67,157$30,259$97,416
Equipment$28,490$17,765$46,255

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$16,494,064-▼ $221,608$605,941$15,666,515
2014$17,274,257-▼ $173,932$606,261$16,494,064
2013$15,783,699-▲ $2,160,039$669,481$17,274,257
2012$14,829,624-▲ $1,523,257$569,182$15,783,699
2011$15,495,270-▼ $233,256$432,390$14,829,624
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rochelle HargravesChief Financial &admin OfficerPT$34,224$109,180$143,404
Tamara SmithChief Executive OfficerPT$41,975$5,511$47,486

Board Members and Trustees

NameTitle
Karen WilliamsonPresident
Natalia WilsonVice President
Kathly Bradley WellsAt Large
Kelly Makins BaughAt Large
Anne SheltonMember
Annette StanleyMember
Artencia Hawkins BellMember
Calesha MitchelMember
Cheryl MayoMember
Elisabeth LangMember
Evelyn SommersMember
Jenny BaragaryMember
Katherine LaVelleMember
Lis DriscollMember
Marily Massey-BallMember
Maureen BryantMember
Viola GonzalezMember
Zillah WesleyMember
Mary Jean CollinsSecretary
Jane ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$809,168
Program Service Revenue
$29,481
Investment Income
$328,424
Other Revenue
$0
All Other Contributions
$254,040
Change in Net Assets
$-861,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,118,325
Other Expenses$910,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$939,574--$939,574
Occupancy$376,450--$376,450
Depreciation Depletion$91,109--$91,109
Payroll Taxes$80,295--$80,295
Fees for Service Investment Mgmnt Fees$78,834--$78,834
Other Employee Benefits$44,365$6,605-$50,970
Current Officers, Directors, Trustees, and Key Employees$47,486--$47,486
Office Expenses$27,956--$27,956
All Other Expenses$26,978--$26,978
Fees for Services Management$16,576--$16,576
Travel$13,554-$0$13,554
Other Expenses$13,062--$13,062
Total Functional Expenses$2,022,113$6,605$0$2,028,718
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$643,610
Deferred Rent$363,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization provides a copy to their board of directors for review prior to filing the tax return.”

Form 990, Part VI, Section B, Line 12C

“Ywca-nca acts as the administrator of the hcce charitable trust. The ywca- nca has an established conflict of interest policy that is disseminated to the board of directors, staff and volunteers on an annual basis. Individuals are asked to sign and return the document as well as to disclose any conflicts of interest as described in the policy. If a conflict should exist, the entire board of directors will then decide if the conflict is materially sufficient to warrant that board member to either step down or remain on the board with limited voting rights.”

Form 990, Part VI, Section B, Line 15A

“There are no officers and key employees of the hcce. The officers and key employees of the ywca- nca perform services for hcce. Ywca-nca is reimbursed by hcce for an allocated portion of each officer and key employees compensation. The compensation of officers and key employees of ywca- nca is determined based on market data, comparable data from the nonprofit sector for similar positions and actual historical compensation of individuals seeking employment for vacant positions.”

Form 990, Part VI, Section C, Line 19

“The ywca-nca acts as the administrator for the hcce charitable trust and provides the public access to hcce's federal form upon request. The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harrison Center for Career Education
EIN
52-1435310
In Care Of
% ROCHELLE HARGRAVES
Phone
2026285762
Address
2303 14TH STREET NW NO 100, WASHINGTON, DC 20009

Signing Officer

Name
Tamara Smith
Title
CEO
Phone
2028225000
Signed
2017-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Williamson
Formed
1949
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
20
Employees
25
Volunteers
100

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
Anne Schrantz CPA
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

990/schedule D/part X/line 2 -fin 48

“The HCCE IS A nonprofit organization under Section 501(c)(3) of the Internal Revenue Code, and are exempt from federal taxes on income other than net unrelated business income. No provision for federal or state income taxes is required as of June 30, 2016, as the HCCE DOES NOT HAVE taxable net unrelated business income. The Organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in ASC Topic Income Taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for the year ended June 30, 2016, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of June 30, 2016, the statute of limitations for tax years 2012 through 2015 remains open with the U.S. federal jurisdiction or the various states and local jurisdictions in which the Organization files tax returns. It is the Organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

990/schedule D/part V/line 4

“The funds are devoted to the maintenance, upkeep and operations of hcce.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL &ADMIN OFFICER
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/MembersOrStockholdersInd0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt313062
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,420,725
Liabilities
$1,050,502
Net assets
$17,370,223
Revenue
$1,167,073
Expenses
$2,028,718
Net income
-$861,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.1$0.00$18.1$1.21$0.93$0.29
2022Summary only. Only limited summary data is available for this year.$17.7$0.00$17.7$1.86$0.91$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.01$19.7$1.27$0.98$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.76$17.1$1.49$1.16$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.83$17.1$1.51$1.63$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$1.36$17.4$1.78$1.87$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$1.17$17.4$1.33$2.25$0.91
2016Detailed filing. Detailed filing data is available for this year.$18.4$1.05$17.4$1.17$2.03$0.86
2015Detailed filing. Detailed filing data is available for this year.$19.8$1.09$18.8$1.68$1.99$0.31
2014Summary only. Only limited summary data is available for this year.$21.2$1.11$20.1$1.49$1.81$0.31
2013Summary only. Only limited summary data is available for this year.$19.8$1.11$18.7$1.11$1.41$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$1.03$18.0$1.14
2011Summary only. Only limited summary data is available for this year.$19.0$0.03$19.0$2.60$0.97$1.63