Civic Intelligence

Holy Comforter St. Cyprian Community Action Group

990 • Fiscal year 2010 • EIN 52-1679470

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

335 8th Street SE20003
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,942,206

No earlier filing loaded for comparison.

Net Assets

$1,145,861

No earlier filing loaded for comparison.

Liabilities

$2,796,345

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,475,771

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $3,942,206Liabilities 2010: $2,796,345Net Assets 2010: $1,145,8612010Assets 2011: $3,333,252Liabilities 2011: $2,834,342Net Assets 2011: $498,9102011Assets 2012: $3,482,457Liabilities 2012: $3,801,413Net Assets 2012: -$318,9562012Assets 2013: $4,246,092Liabilities 2013: $2,709,338Net Assets 2013: $1,536,7542013Assets 2014: $4,428,768Liabilities 2014: $2,970,338Net Assets 2014: $1,458,4302014Assets 2015: $7,148,091Liabilities 2015: $3,483,292Net Assets 2015: $3,664,7992015Assets 2016: $6,627,880Liabilities 2016: $3,659,961Net Assets 2016: $2,967,9192016Assets 2017: $8,758,172Liabilities 2017: $4,879,776Net Assets 2017: $3,878,3962017Assets 2018: $8,120,333Liabilities 2018: $4,913,370Net Assets 2018: $3,206,9632018Assets 2019: $9,328,634Liabilities 2019: $4,213,762Net Assets 2019: $5,114,8722019Assets 2020: $8,730,465Liabilities 2020: $4,240,350Net Assets 2020: $4,490,1152020Assets 2021: $8,185,727Liabilities 2021: $4,217,780Net Assets 2021: $3,967,9472021Assets 2022: $7,597,298Liabilities 2022: $4,223,007Net Assets 2022: $3,374,2912022Assets 2023: $6,983,599Liabilities 2023: $4,217,756Net Assets 2023: $2,765,8432023Assets 2024: $6,354,383Liabilities 2024: $4,255,960Net Assets 2024: $2,098,4232024

Highlighted filing

2010

Assets$3,942,206
Liabilities$2,796,345
Net Assets$1,145,861

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,475,7712010Expenses 2011: $4,091,6422011Expenses 2012: $3,697,3182012Revenue 2013: $4,728,887Expenses 2013: $2,873,177Net Income 2013: $1,855,7102013Revenue 2014: $3,170,110Expenses 2014: $3,248,434Net Income 2014: -$78,3242014Revenue 2015: $5,613,680Expenses 2015: $3,407,311Net Income 2015: $2,206,3692015Revenue 2016: $2,303,376Expenses 2016: $3,000,256Net Income 2016: -$696,8802016Revenue 2017: $3,410,315Expenses 2017: $3,454,787Net Income 2017: -$44,4722017Revenue 2018: $2,118,423Expenses 2018: $2,789,856Net Income 2018: -$671,4332018Revenue 2019: $3,074,535Expenses 2019: $1,166,626Net Income 2019: $1,907,9092019Revenue 2020: $190,081Expenses 2020: $814,838Net Income 2020: -$624,7572020Revenue 2021: $280,160Expenses 2021: $802,328Net Income 2021: -$522,1682021Revenue 2022: $310,156Expenses 2022: $845,445Net Income 2022: -$535,2892022Revenue 2023: $364,300Expenses 2023: $972,748Net Income 2023: -$608,4482023Revenue 2024: $299,166Expenses 2024: $966,586Net Income 2024: -$667,4202024

Highlighted filing

2010

Revenue-
Expenses$4,475,771
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$4,944,149
Mission and Program Overview

Mission

Holy Comforter St. Cyprian Community Action Group (CAG) provides professional and conpassionate social services to disadvantaged individuals and families of the Washington DC metropolitan area and established a long-term institution for service to low-income individuals and families.

Major Activities

Activity 2
Transitional housing - a transitional living setting for male and female offenders who have successfully completed treatment. The program provides a supportive and supervised living environment for offenders who are in early recovery from substance abuse addiction. Those who have completed a residential treatment program, incarceration and/or homelessness are able to help each other overcome their living challenges by living together in the community. In addition to the community concept provided to the offenders, the program provides continued individual group counseling, problem-solving skills, life skills, vocational training, job placement assistance, relapse identification, management and prevention groups. All offenders have an individual treatment plan upon entry into the program, but the case managers will reassess and revise according to their unresolved needs. Strong linkages with community agencies are exercised to continue to provide services and support to the offenders as they return to society.
Activity 3
Outpatient - cag's outpatient treatment services are comprised of the following curriculum: *drug education *relapse prevention *behavioral modification *individual counseling *case management *individual sessions for clients assigned to regular or intensive outpatient *regular-participants in this component are required to attend group sessions two days per week (3 hours per day). All participants will receive behavior modification, relapse prevention, drug education, case management, life skills and individual counseling. The obligated length of stay in this modality is determined by asam criteria.
Filing and Contact Details

Filer

EIN
52-1679470
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IRS990ScheduleD/OtherAssets/BookValue012681
IRS990ScheduleD/OtherAssets/BookValue11725073
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherAssets/Description1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildings/BookValue0767437
IRS990ScheduleD/OtherLandBuildings/Depreciation0248245
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01015682
IRS990ScheduleD/TotalBookValueOtherAssets01737754
IRS990ScheduleD/TotalOfBookValueLandBuildings01070567
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue068000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JANICE M DESSASO
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0100000
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue068000
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BOARD ASSIGNS MANAGEMENT THE RESPONSIBILITY OF THE 990. THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE 990 PRIOR IT TO BEING FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENTS: 407,639.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10335 8TH STREET SE
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020003
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02025434558
IRS990/TotalAssets/BOY01658464
IRS990/TotalAssetsBOY01658464
IRS990/TotalAssets/EOY03942206
IRS990/TotalAssetsEOY03942206
IRS990/TotalCompGT150K00
IRS990/TotalContributions04939313
IRS990/TotalExpensesCurrentYear04475771
IRS990/TotalExpensesPriorYear04400678
IRS990/TotalFunctionalExpenses/Fundraising0111365
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0579893
IRS990/TotalFunctionalExpenses/ProgramServices03784513
IRS990/TotalFunctionalExpenses/Total04475771
IRS990/TotalFundrsngExpCurrentYear0111365
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01388620
IRS990/TotalLiabilitiesBOY01388620
IRS990/TotalLiabilities/EOY02796345
IRS990/TotalLiabilitiesEOY02796345
IRS990/TotalLiabNetAssetsFundBalances/BOY01658464
IRS990/TotalLiabNetAssetsFundBalances/EOY03942206
IRS990/TotalNbrEmployees0136
IRS990/TotalNbrVolunteers055
IRS990/TotalNetAssetsFundBalances/BOY0269844
IRS990/TotalNetAssetsFundBalances/EOY01145861
IRS990/TotalOtherCompensation01586
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03784513
IRS990/TotalProgramServiceRevenue04171

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$4.26$2.10$0.30$0.97$0.67
2023Detailed filing. Detailed filing data is available for this year.$6.98$4.22$2.77$0.36$0.97$0.61
2022Detailed filing. Detailed filing data is available for this year.$7.60$4.22$3.37$0.31$0.85$0.54
2021Detailed filing. Detailed filing data is available for this year.$8.19$4.22$3.97$0.28$0.80$0.52
2020Detailed filing. Detailed filing data is available for this year.$8.73$4.24$4.49$0.19$0.81$0.62
2019Detailed filing. Detailed filing data is available for this year.$9.33$4.21$5.11$3.07$1.17$1.91
2018Detailed filing. Detailed filing data is available for this year.$8.12$4.91$3.21$2.12$2.79$0.67
2017Detailed filing. Detailed filing data is available for this year.$8.76$4.88$3.88$3.41$3.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.63$3.66$2.97$2.30$3.00$0.70
2015Detailed filing. Detailed filing data is available for this year.$7.15$3.48$3.66$5.61$3.41$2.21
2014Detailed filing. Detailed filing data is available for this year.$4.43$2.97$1.46$3.17$3.25$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.25$2.71$1.54$4.73$2.87$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.80$0.32$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$2.83$0.50$4.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.80$1.15$4.48
Peer Organizations

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