Civic Intelligence

Holy Comforter St. Cyprian Community Action Group

990 • Fiscal year 2012 • EIN 52-1679470

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

325 34th Street SE20019
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,482,457

Up $149,205 (+4.5%) from 2011

Net Assets

Down

-$318,956

Down $817,866 (-164%) from 2011

Liabilities

Up

$3,801,413

Up $967,071 (+34%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,697,318

Down $394,324 (-9.6%) from 2011

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

2012

Assets$3,482,457
Liabilities$3,801,413
Net Assets-$318,956

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

2012

Revenue-
Expenses$3,697,318
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$2,889,452
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 situation 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 this program has three levels: regular, intensive and access to recovery.
Filing and Contact Details

Filer

EIN
52-1679470
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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0532245
IRS990ScheduleD/ExpensesNotRptdF990010000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03697318
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CAG IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX, EXCEPT ON UNRELATED BUSINESS ACTIVITIES, UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CAG BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. CAG'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED, EXCEPT UNDER CERTAIN CIRCUMSTANCES. CAG'S FORM 990 TAX RETURNS FOR THE YEARS 2009 THROUGH 2011 ARE OPEN FOR A TAX EXAMINATION BY THE INTERNAL REVENUE SERVICE, ALTHOUGH NO REQUEST HAS BEEN MADE AS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUNDRAISING EXPENSES 10,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT FUNDRAISING EXPENSES 10,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue012681
IRS990ScheduleD/OtherAssets/BookValue12085262
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherAssets/Description1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncluded010000
IRS990ScheduleD/OtherLandBuildings/BookValue0793698
IRS990ScheduleD/OtherLandBuildings/Depreciation0342321
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01136019
IRS990ScheduleD/OtherRevenues010000
IRS990ScheduleD/RevenueNotRptdF990010000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02879452
IRS990ScheduleD/TotalBookValueOtherAssets02097943
IRS990ScheduleD/TotalExpensesPerForm99003697318
IRS990ScheduleD/TotalOfBookValueLandBuildings01116627
IRS990ScheduleD/TotalRevenuePerForm99002879452
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03707318
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02889452
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue098000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JANICE M DESSASO
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0100000
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING EXPENSES
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0EXECUTIVE DIRECTOR OF ORGANIZATION
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue098000
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 BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE ANNUAL NOVEMBER BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DC
IRS990/StatesWhereCopyOfReturnIsFiled0DC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10325 34TH STREET SE
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020019

Document Assets

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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