Civic Intelligence

The Datz Foundation

990 • Fiscal year 2015 • EIN 52-1496940

Feb 01, 2014 to Jan 31, 2015 • Filed on Oct 13, 2015

Organization ProfileWWW.DATZFOUNDATION.ORG
311 Maple Avenue West No EVienna, VA 22180

(703) 242-8800

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$369,376

Down $150,275 (-29%) from 2014

Net Assets

Down

$331,916

Down $131,620 (-28%) from 2014

Liabilities

Down

$37,460

Down $18,655 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin12th percentile

Revenue

Down

$560,303

Down $92,191 (-14%) from 2014

Expenses

Down

$696,365

Down $23,461 (-3.3%) from 2014

Net Income

Down

-$136,062

Down $68,730 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2011: $926,452Liabilities 2011: $33,290Net Assets 2011: $893,1622011Assets 2012: $773,498Liabilities 2012: $29,524Net Assets 2012: $743,9742012Assets 2013: $657,606Liabilities 2013: $27,651Net Assets 2013: $629,9552013Assets 2014: $519,651Liabilities 2014: $56,115Net Assets 2014: $463,5362014Assets 2015: $369,376Liabilities 2015: $37,460Net Assets 2015: $331,9162015Assets 2016: $406,480Liabilities 2016: $23,726Net Assets 2016: $382,7542016Assets 2017: $465,827Liabilities 2017: $20,897Net Assets 2017: $444,9302017Assets 2018: $428,667Liabilities 2018: $26,142Net Assets 2018: $402,5252018Assets 2019: $401,425Liabilities 2019: $20,264Net Assets 2019: $381,1612019Assets 2020: $404,342Liabilities 2020: $19,162Net Assets 2020: $385,1802020Assets 2021: $374,695Liabilities 2021: $51,172Net Assets 2021: $323,5232021Assets 2022: $296,811Liabilities 2022: $8,304Net Assets 2022: $288,5072022Assets 2023: $194,777Liabilities 2023: $4,796Net Assets 2023: $189,9812023Assets 2024: $79,374Liabilities 2024: $4,796Net Assets 2024: $74,5782024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$369,376
Liabilities$37,460
Net Assets$331,916
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $841,7342011Expenses 2012: $829,9582012Expenses 2013: $865,0282013Revenue 2014: $652,494Expenses 2014: $719,826Net Income 2014: -$67,3322014Revenue 2015: $560,303Expenses 2015: $696,365Net Income 2015: -$136,0622015Revenue 2016: $497,626Expenses 2016: $459,590Net Income 2016: $38,0362016Revenue 2017: $511,462Expenses 2017: $456,555Net Income 2017: $54,9072017Revenue 2018: $451,292Expenses 2018: $488,042Net Income 2018: -$36,7502018Revenue 2019: $410,178Expenses 2019: $434,610Net Income 2019: -$24,4322019Revenue 2020: $383,072Expenses 2020: $389,516Net Income 2020: -$6,4442020Revenue 2021: $293,695Expenses 2021: $368,325Net Income 2021: -$74,6302021Revenue 2022: $354,573Expenses 2022: $388,512Net Income 2022: -$33,9392022Revenue 2023: $278,227Expenses 2023: $376,753Net Income 2023: -$98,5262023Revenue 2024: $142,534Expenses 2024: $257,937Net Income 2024: -$115,4032024Revenue 2025: $62,728Expenses 2025: $82,993Net Income 2025: -$20,2652025

Highlighted filing

2015

Revenue$560,303
Expenses$696,365
Net Income-$136,062
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,054,988
Mission and Program Overview

Mission

Placement of adoptable children in family homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$392,107$253,688▼ $138,419
Cash and Non-Interest-Bearing Accounts$111,221$97,663▼ $13,558
Accounts Receivable$10,159$14,012▲ $3,853
Land, Buildings, and Equipment, Net$4,129$2,712▼ $1,417
Other Notes and Loans Receivable, Net$2,035$1,301▼ $734
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-549▼ $549
Total Assets$519,651$369,376▼ $150,275
Liabilities
Deferred Revenue$28,660$20,273▼ $8,387
Other Liabilities$14,608$7,361▼ $7,247
Accounts Payable and Accrued Expenses$9,192$5,807▼ $3,385
Escrow Account Liability$3,655$4,019▲ $364
Total Liabilities$56,115$37,460▼ $18,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$463,536$331,916▼ $131,620
Total Liabilities and Net Assets / Fund Balance$519,651$369,376▼ $150,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,712$12,498$15,210
Leasehold Improvements$0$5,703$5,703
Investment Program Related Org$253,688--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vivian DatoffExecutive DirectorFT$199,881$199,881
Mark EckmanLegal CounselFT$110,740$110,740

Board Members and Trustees

NameTitle
Jun LiPresident
Jacqueline CapetVice President
Mark WeinbergDirector
Paula YarmoDirector
Michael SarzoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$550,286
Investment Income
$7,617
Other Revenue
$2,400
Change in Net Assets
$-136,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,462
Revenue Not Reported on Financial Statements
$5,841
Revenue Not Reported on Form 990
$2,063
Other Revenue Adjustments
$5,841
Total Revenue per Audited Statements
$556,525
Total Revenue per Form 990
$560,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,197
Other Expenses$253,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$232,966$77,655-$310,621
Other Salaries and Wages$71,224$23,741-$94,965
Fees for Services Other$67,923$22,641-$90,564
All Other Expenses$23,144$7,719-$30,863
Payroll Taxes$18,458$6,153-$24,611
Pension Plan Contributions$9,750$3,250-$13,000
Insurance$8,647$2,882-$11,529
Other Expenses$6,956$2,319-$9,275
Office Expenses$5,483$1,828-$7,311
Fees for Services Accounting$2,681$894-$3,575
Travel$1,414$471-$1,885
Depreciation Depletion$619$207-$826
Advertising$581$194-$775
Total Functional Expenses$522,270$174,095$0$696,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$698,440
Total Expenses per Form 990$696,365
Expenses per Audited Statements$695,954
Expenses Not Reported on Form 990$2,486
Expenses Not Reported on Financial Statements$411
Other Expense Adjustments$411
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorsLease Office Space to OrgNo$2,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$6,361
Simple Ira Payable$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mark eckman & vivian datoff are husband & wife.”

Form 990, Part VI, Section A, Line 8B

“The governing body makes all decisions together.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - a copy of the 990 is provided to the executive director and the legal counsel for their review prior to filing.”

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

“Line 15b explanation: wages & salaries of other officers & key employees were arrived at based on research of comparable positions in the same geographic area.”

Form 990, Part VI, Section C, Line 19

“Copies of all documents are available for viewing at the office of the organization”

Form 990, Part VII

“Jun li - 9701 macarthur boulevard, bethesda, md 20817. Mark weinberg - 8118 felbrigg hall road, glenn dale, md 20769. Michael sarzo - 5023 paducah road, college park, md 20740. Jacqueline capet - 3900 cathedral ave, nw, washington, dc 20011. Paula yarmo - 1228 balboa court, sunnyvale, ca 94086.”

Filing and Contact Details

Filer

Filer Name
Datz Foundation
EIN
52-1496940
Phone
7032428800
Address
311 MAPLE AVENUE WEST NO E, VIENNA, VA 22180

Signing Officer

Name
Mark Eckman
Title
Director
Phone
7032428800
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Stitely and Karstetter Pllc
Address
14016-D SULLYFIELD CIRCLE, CHANTILLY, VA 20151
Preparer
Paul Karstetter
Phone
7038188284
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Social workers: program service expenses 67,923. Management and general expenses 22,641. Fundraising expenses 0. Total expenses 90,564.”

FORM 990, PART XI, LINE 9:

“Increase in fund balances - investments 4,991.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Dividend/interest income 5,841.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Non-deductible penalty 10. Depreciation expense 721. Office expenses 1,755.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on equipment disposal 411.”

Raw XML AppendixShowing 400 of 475 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt03250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09750
IRS990/PensionPlanContributionsGrp/TotalAmt013000
IRS990/PoliticalCampaignActyInd00
IRS990/PriorPeriodAdjustmentsAmt0-549
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HOME STUDY AND PLACEME
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2XEROXING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014320
IRS990/PYOtherExpensesAmt0212525
IRS990/PYOtherRevenueAmt02400
IRS990/PYProgramServiceRevenueAmt0635774
IRS990/PYRevenuesLessExpensesAmt0-67332
IRS990/PYSalariesCompEmpBnftPaidAmt0507301
IRS990/PYTotalExpensesAmt0719826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0652494
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-136062
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0560303
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0642588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0697773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01340361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045355
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01340361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0642588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0697773
IRS990ScheduleA/Total509Grp/TotalAmt01340361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0663814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0721902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01385716
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt02486
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0411
IRS990ScheduleD/ExpensesSubtotalAmt0695954
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0253688
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MERRILL LYNCH BROKERAGE ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05703
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02063
IRS990ScheduleD/OtherExpensesIncludedAmt02486
IRS990ScheduleD/OtherExpensesNotIncludedAmt0411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE IRA PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05841
IRS990ScheduleD/RevenueNotReportedAmt02063
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05841
IRS990ScheduleD/RevenueSubtotalAmt0554462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIVIDEND/INTEREST INCOME 5,841.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NON-DEDUCTIBLE PENALTY 10. DEPRECIATION EXPENSE 721. OFFICE EXPENSES 1,755.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON EQUIPMENT DISPOSAL 411.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02712
IRS990ScheduleD/TotalBookValueProgramRltdAmt0253688
IRS990ScheduleD/TotalExpensesPerForm990Amt0696365
IRS990ScheduleD/TotalLiabilityAmt07361
IRS990ScheduleD/TotalRevenuePerForm990Amt0560303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0556525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0698440
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VIVIAN DATOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MARK ECKMANVIVIAN DATOFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OFFICE SPACE TO ORG
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK ECKMAN & VIVIAN DATOFF ARE HUSBAND & WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MAKES ALL DECISIONS TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE LEGAL COUNSEL FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 15B EXPLANATION: WAGES & SALARIES OF OTHER OFFICERS & KEY EMPLOYEES WERE ARRIVED AT BASED ON RESEARCH OF COMPARABLE POSITIONS IN THE SAME GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF ALL DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JUN LI - 9701 MACARTHUR BOULEVARD, BETHESDA, MD 20817. MARK WEINBERG - 8118 FELBRIGG HALL ROAD, GLENN DALE, MD 20769. MICHAEL SARZO - 5023 PADUCAH ROAD, COLLEGE PARK, MD 20740. JACQUELINE CAPET - 3900 CATHEDRAL AVE, NW, WASHINGTON, DC 20011. PAULA YARMO - 1228 BALBOA COURT, SUNNYVALE, CA 94086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOCIAL WORKERS: PROGRAM SERVICE EXPENSES 67,923. MANAGEMENT AND GENERAL EXPENSES 22,641. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCREASE IN FUND BALANCES - INVESTMENTS 4,991.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,376
Liabilities
$37,460
Net assets
$331,916
Revenue
$560,303
Expenses
$696,365
Net income
-$136,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.63$0.83$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.05$0.75$1.43$2.58$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.05$1.90$2.78$3.77$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.08$2.89$3.55$3.89$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.51$3.24$2.94$3.68$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.19$3.85$3.83$3.90$0.06
2019Summary only. Only limited summary data is available for this year.$4.01$0.20$3.81$4.10$4.35$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.26$4.03$4.51$4.88$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.21$4.45$5.11$4.57$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.24$3.83$4.98$4.60$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.37$3.32$5.60$6.96$1.36
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.56$4.64$6.52$7.20$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.28$6.30$8.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.30$7.44$8.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.33$8.93$8.42