Sibley Plaza Resident Association Inc

EIN 52-1689063 • 501(c)3 • Washington, DC

Profile

Sibley plaza resident association, inc. (spra) provides an array of services to the elderly, youth, homeless, and individuals with aids. Spra acts as a liason between other nonprofit and governmental entities to provide housing for those less fortunate. It endeavors to provide social programs for these individuals to alleviate the stress and hardships that they encounter.

1140 N Capitol Street NW No 824Washington, DC 20002-7574

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

$8,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

-9.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$98,060

Down $9,725 (-9.0%) from 2016

Liabilities

Flat

Flat from 2016

Net Assets

Down

$98,060

Down $9,725 (-9.0%) from 2016

Operations

Liabilities / Revenue62nd percentile Net Margin23rd percentile

Revenue

Down

$46,965

Down $33,145 (-41%) from 2016

Expenses

$56,690

Up $10,547 (+23%) from 2016

Net Income

Down

-$9,725

Down $43,692 (-129%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2017

Assets$98,060

Liabilities$0

Net Assets$98,060

Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2017

Revenue$46,965

Expenses$56,690

Net Income-$9,725

Open 2017 Filing

Filings

Most recent year

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

Open filing

Assets: $98,060
Liabilities: $0
Net assets: $98,060
Revenue: $46,965
Expenses: $56,690
Net income: -$9,725

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.98	$0.47	$0.57	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$1.08	$0.00	$1.08	$0.80	$0.46	$0.34
2015Detailed filing. Detailed filing data is available for this year.	$0.69	$0.00	$0.69	$0.59	$0.40	$0.19
2014Detailed filing. Detailed filing data is available for this year.	$0.50	$0.00	$0.50	$0.52	$0.44	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.42	$0.00	$0.42	$0.57	$0.47	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.33	$0.00	$0.33	$0.57	$0.49	$0.08
2011Summary only. Only limited summary data is available for this year.	$0.25	$0.00		$0.48	$0.50	$0.02

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Sep 1, 2016 to Aug 31, 2017
Signed: Jan 23, 2018
Return Version: 2016v3.0
Gross Receipts: $46,965

Mission and Program Overview

Mission

Program Services

Description	Grants	Expenses
HOPWA - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS SPRA WORKS WITH SAFE HAVEN MINISTRIES TO ASSIST AND FIND HOUSING OPTIONS FOR INDIVIDUALS INFECTED WITH AIDS.	$12,539	$8,894
TRAINING AND SELF DEVELOPMENT OPPORTUNITIES FOR RESIDENTS AND YOUTH.	$6,000	$6,000

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANNE B CLARK	President	PT	$8,000	-	$8,000
MARIE KING	Secretary	PT	$1,200	-	$1,200

Filing and Contact Details

Filer

Filer Name: Sibley Plaza Resident Association Inc
EIN: 52-1689063
Phone: 2024085552
Address: 1140 N CAPITOL STREET NW NO 824, WASHINGTON, DC 20002-7574

Signing Officer

Name: Anne B Clark
Title: President
Phone: 2024085552
Signed: 2018-01-23
Discuss with paid preparer: Yes

Preparer

Firm: Stemmy Tidler & Morris Pa
Address: 2661 RIVA RD SUITE 520, ANNAPOLIS, MD 21401
Preparer: Christopher D Morris
Phone: 4105713195

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: vending commissions - general fund. Amount: 27,901.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank and other charges. Amount: 82. Description: reimbursable recreational activities - field trips, transportation, etc. Amount: 11,444. Description: membership fees. Amount: 120. Description: telephone. Amount: 2,245. Description: promotional/program meals. Amount: 3,085. Description: bookkeeping and subcontract. Amount: 2,475. Description: maintenance supplies. Amount: 7,924. Description: misc. Amount: 7,467. Description: office supplies. Amount: 2,181. Description: legal & accounting. Amount: 1,767. Total to form 990-ez, line 16: 38,790.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: grants receivable. Beg. Of year amount: 41,317. End of year amount: 41,317. Description: other depreciable assets. Beg. Of year amount: 13,992. End of year amount: 13,992.”

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	20002
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	107785
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ANNE B CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARIE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
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IRS990EZ/OrganizationDissolvedEtcInd	0	0
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	55309
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	55309
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IRS990EZ/OtherExpensesTotalAmt	0	38790
IRS990EZ/OtherRevenueTotalAmt	0	27901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	SIBLEY PLAZA RESIDENT ASSOCIATION, INC. (SPRA) PROVIDES AN ARRAY OF SERVICES TO THE ELDERLY, YOUTH, HOMELESS, AND INDIVIDUALS WITH AIDS. SPRA ACTS AS A LIASON BETWEEN OTHER NONPROFIT AND GOVERNMENTAL ENTITIES TO PROVIDE HOUSING FOR THOSE LESS FORTUNATE. IT ENDEAVORS TO PROVIDE SOCIAL PROGRAMS FOR THESE INDIVIDUALS TO ALLEVIATE THE STRESS AND HARDSHIPS THAT THEY ENCOUNTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	HOPWA - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS SPRA WORKS WITH SAFE HAVEN MINISTRIES TO ASSIST AND FIND HOUSING OPTIONS FOR INDIVIDUALS INFECTED WITH AIDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TRAINING AND SELF DEVELOPMENT OPPORTUNITIES FOR RESIDENTS AND YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	12539
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	6000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	8894
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	6000
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	17900
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	DC
IRS990EZ/SubjectToProxyTaxInd	0	0
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	56690
IRS990EZ/TotalProgramServiceExpensesAmt	0	14894
IRS990EZ/TotalRevenueAmt	0	46965
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	19064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	44142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	28771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	21330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	13478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	126785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	27901
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	39807
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	163908
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.43610
IRS990ScheduleA/PublicSupportPY170Pct	0	0.42940
IRS990ScheduleA/PublicSupportTotal170Amt	0	126785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	19064
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	126785
IRS990ScheduleA/TotalSupportAmt	0	290693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: VENDING COMMISSIONS - GENERAL FUND. AMOUNT: 27,901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: BANK AND OTHER CHARGES. AMOUNT: 82. DESCRIPTION: REIMBURSABLE RECREATIONAL ACTIVITIES - FIELD TRIPS, TRANSPORTATION, ETC. AMOUNT: 11,444. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 120. DESCRIPTION: TELEPHONE. AMOUNT: 2,245. DESCRIPTION: PROMOTIONAL/PROGRAM MEALS. AMOUNT: 3,085. DESCRIPTION: BOOKKEEPING AND SUBCONTRACT. AMOUNT: 2,475. DESCRIPTION: MAINTENANCE SUPPLIES. AMOUNT: 7,924. DESCRIPTION: MISC. AMOUNT: 7,467. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,181. DESCRIPTION: LEGAL & ACCOUNTING. AMOUNT: 1,767. TOTAL TO FORM 990-EZ, LINE 16: 38,790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 41,317. END OF YEAR AMOUNT: 41,317. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,992. END OF YEAR AMOUNT: 13,992.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANNE B CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2024085552
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SIBLEY PLAZA RESIDENT ASSOCIATION INC
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ReturnHeader/Filer/PhoneNum	0	2024085552
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1140 N CAPITOL STREET NW NO 824
ReturnHeader/Filer/USAddress/CityNm	0	WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	DC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	75.148.10.41
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	13:23:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	521063276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	STEMMY TIDLER & MORRIS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2661 RIVA RD SUITE 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ANNAPOLIS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	21401
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4105713195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHRISTOPHER D MORRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-02-06T08:21:02-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-09-01
ReturnHeader/TaxPeriodEndDt	0	2017-08-31
ReturnHeader/TaxYr	0	2016

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