Civic Intelligence

Holy Comforter St. Cyprian Community Action Group

990 • Fiscal year 2017 • EIN 52-1679470

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
124 15th Street SEWashington, DC 20003

(202) 543-4558

Siviq Scores

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

Liabilities / Assets

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.43x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$24,591

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$8,758,172

Up $2,130,292 (+32%) from 2016

Net Assets

Up

$3,878,396

Up $910,477 (+31%) from 2016

Liabilities

Up

$4,879,776

Up $1,219,815 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Up

$3,410,315

Up $1,106,939 (+48%) from 2016

Expenses

Up

$3,454,787

Up $454,531 (+15%) from 2016

Net Income

Up

-$44,472

Up $652,408 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2017

Assets$8,758,172
Liabilities$4,879,776
Net Assets$3,878,396
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$3,410,315
Expenses$3,454,787
Net Income-$44,472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$3,492,643
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,860,573$8,058,951▲ $2,198,378
Accounts Receivable$535,561$628,892▲ $93,331
Prepaid Expenses and Deferred Charges$18,626$67,049▲ $48,423
Loans From Officers Directors$30,000--
Cash and Non-Interest-Bearing Accounts$206,276$3,280▼ $202,996
Total Assets$6,627,880$8,758,172▲ $2,130,292
Other Assets Total$6,844--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,367,348$4,208,921▲ $1,841,573
Unsecured Notes Loans Payable$339,560$350,000▲ $10,440
Accounts Payable and Accrued Expenses$887,563$294,855▼ $592,708
Other Liabilities$35,490$26,000▼ $9,490
Total Liabilities$3,659,961$4,879,776▲ $1,219,815
Net Assets / Fund Balance
Unrestricted Net Assets$2,967,919$3,878,396▲ $910,477
Total Net Assets Fund Balance$2,967,919$3,878,396▲ $910,477
Total Liabilities and Net Assets / Fund Balance$6,627,880$8,758,172▲ $2,130,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,530,246$408,776$7,939,022
Equipment$49,128$420,763$469,891
Land$382,447-$382,447
Leasehold Improvements$97,130$27,374$124,504
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice M DessasoPresidentFT$24,591$24,591

Board Members and Trustees

NameTitle
Reginald WhrenVice Chairperson
Ann QuarzoMember
Samantah TaylorMember
Seyoum GebrehiwotMember
Shanta Belton CarterMember
Vera a DunnMember
Constance King-smithSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,663,828
Program Service Revenue
$0
Investment Income
$730,694
Other Revenue
$15,793
All Other Contributions
$33,134
Change in Net Assets
$-44,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,410,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,410,315
Total Revenue per Form 990
$3,410,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,212,196
Other Expenses$1,242,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,286,777$763,149-$2,049,926
Depreciation Depletion$296,284$22,301-$318,585
Occupancy$94,284$79,581-$173,865
Other Employee Benefits$61,962$36,720-$98,682
Insurance$72,633$5,467-$78,100
Payroll Taxes$24,858$14,139-$38,997
Office Expenses$7,278$27,812-$35,090
Current Officers, Directors, Trustees, and Key Employees$15,441$9,150-$24,591
Travel$9,272$12,778-$22,050
Other Expenses$2,123$8,095-$10,218
Interest-$513-$513
Total Functional Expenses$2,327,507$1,127,280$0$3,454,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,454,787
Total Expenses per Audited Statements$3,454,787
Total Expenses per Form 990$3,454,787
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$30,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$26,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 is sent to the full board to be reviewed before it is filed with the IRS by the organization's President.”

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

“The Board members are asked to disclose any conflicts of interest at the annual Board meeting.”

Form 990, Part VI, Section C, line 19

“Goovening documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Holy Comforter St Cyprian
EIN
52-1679470
Phone
2025434558
Address
124 15th Street SE, Washington, DC 20003

Signing Officer

Name
Janice M Dessaso
Title
President & CEO
Phone
2025434558
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice M Dessaso
Formed
1988
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
59
Volunteers
6

Preparer

Firm
Thompson Hughes & Trollinger PLLC
Address
6181 Grovedale Court, Alexandria, VA 22310
Preparer
Renate A Thompson CPA
Phone
7039228700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has an audit commmittee”

Raw XML AppendixShowing 400 of 435 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/Desc0Residential/outpatient treatment - maintains residential facilities for adult men and women that operate 24 hours a day, seven days a week, for a 30 day period of intensive drug treatment. Caseworkers, social workers, and other agency professionals may be involved with the clients during their participation in outpatient treatment. Clients participate in a multi-disciplinary treatment team planning session, with on-going weekly or as needed meeting, to assess progress and to determine the need for further intervention. Staff accompany clients to court appearances and other mandated appointments.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.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1443
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015350
IRS990/OtherRevenueTotalAmt015793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0763149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01286777
IRS990/OtherSalariesAndWagesGrp/TotalAmt02049926
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014139
IRS990/PayrollTaxesGrp/ProgramServicesAmt024858
IRS990/PayrollTaxesGrp/TotalAmt038997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067049
IRS990/PrincipalOfficerNm0Janice M Dessaso
IRS990/PriorPeriodAdjustmentsAmt0954949
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Transitional housing - a transition 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0728516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02279043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt01222608
IRS990/PYOtherRevenueAmt024196
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-696880
IRS990/PYSalariesCompEmpBnftPaidAmt01777648
IRS990/PYTotalExpensesAmt03000256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02303376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02663828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02279043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05577291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03145749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02607987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016273898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034866
IRS990ScheduleA/InvestmentIncomePYPct00.99880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt016273898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02663828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02279043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05577291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03145749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02607987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016273898
IRS990ScheduleA/TotalSupportAmt016323601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034866
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07530246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07939022
IRS990ScheduleD/EquipmentGrp/BookValueAmt049128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469891
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03454787
IRS990ScheduleD/LandGrp/BookValueAmt0382447
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0382447
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Parties
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03410315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08058951
IRS990ScheduleD/TotalExpensesPerForm990Amt03454787
IRS990ScheduleD/TotalLiabilityAmt026000
IRS990ScheduleD/TotalRevenuePerForm990Amt03410315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03410315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03454787
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is sent to the full board to be reviewed before it is filed with the IRS by the organization's President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board members are asked to disclose any conflicts of interest at the annual Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Goovening documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has an audit commmittee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06627880
IRS990/TotalAssetsEOYAmt08758172
IRS990/TotalAssetsGrp/BOYAmt06627880
IRS990/TotalAssetsGrp/EOYAmt08758172
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02663828
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01127280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02327507
IRS990/TotalFunctionalExpensesGrp/TotalAmt03454787
IRS990/TotalGrossUBIAmt015350
IRS990/TotalLiabilitiesBOYAmt03659961
IRS990/TotalLiabilitiesEOYAmt04879776
IRS990/TotalLiabilitiesGrp/BOYAmt03659961
IRS990/TotalLiabilitiesGrp/EOYAmt04879776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02967919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03878396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02327507
IRS990/TotalReportableCompFromOrgAmt024591
IRS990/TotalRevenueGrp/ExclusionAmt0730694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03410315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015350
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06627880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08758172
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012778
IRS990/TravelGrp/ProgramServicesAmt09272
IRS990/TravelGrp/TotalAmt022050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02967919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03878396
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0339560
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0350000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 15th Street SE
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,758,172
Liabilities
$4,879,776
Net assets
$3,878,396
Revenue
$3,410,315
Expenses
$3,454,787
Net income
-$44,472
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