Unknown Organization

990 • Fiscal year 2012 • EIN 52-1696923

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile

1420 N STREET NW No 920005

Siviq Scores

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

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-48%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$2,736,303

Down $2,494,237 (-48%) from 2011

Net Assets

Down

-$506,615

Down $609,839 (-591%) from 2011

Liabilities

Down

$3,242,918

Down $1,884,398 (-37%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$14,095,985

Up $994,146 (+7.6%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2012

Assets$2,736,303

Liabilities$3,242,918

Net Assets-$506,615

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$14,095,985

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 13, 2013
Return Version: 2012v2.1
Gross Receipts: $15,516,125

Filing and Contact Details

Filer

EIN: 52-1696923

Raw XML AppendixShowing 400 of 490 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/AccountsPayableAccruedExpenses/EOY	0	376647
IRS990/AccountsReceivable/BOY	0	552247
IRS990/AccountsReceivable/EOY	0	286394
IRS990/ActivitiesConductedPartnership	0	0
IRS990/ActivityOrMissionDescription	0	RESIDENTIAL TREATMENT SERVICES
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IRS990/AddressPrincipalOfficerUS/City	0	WASHINGTON
IRS990/AddressPrincipalOfficerUS/State	0	DC
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	20005
IRS990/AllOtherExpenses/ProgramServices	0	750280
IRS990/AllOtherExpenses/Total	0	750280
IRS990/AuditCommittee	0	1
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
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IRS990/ChangesToOrganizingDocs	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	0
IRS990/CompensationProcessOther	0	0
IRS990/ConflictOfInterestPolicy	0	0
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	0	2938 UPTON STREET NW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	1	4549 KINMOUNT ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	2	4515 KINMOUNT RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	3	8112 EASTERN AVE NW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	0	WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	1	LANHAM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	2	LANHAM
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IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	0	DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	1	MD
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IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	3	DC
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IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	1	20706
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IRS990/ContractorCompensation/Compensation	0	335245
IRS990/ContractorCompensation/Compensation	1	122191
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IRS990/ContractorCompensation/DescriptionOfServices	0	LEGAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices	1	FLOORS/LAWNS/ENVIRONMENTAL
IRS990/ContractorCompensation/DescriptionOfServices	2	MANAGEMENT INFORMATION SYNTEM
IRS990/ContractorCompensation/DescriptionOfServices	3	HEALTH CARE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	0	NICHOLAS G KARAMBELAS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	1	ERNIES PROFESSIONAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	2	KIH & ASSOCIATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	3	HEALTH IT 2 BUSINESS SOLUTIONS LLC
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IRS990/FollowSFAS117	0	X
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IRS990/Form990PartVIISectionA/NamePerson	0	A SCOTT BOLDEN
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IRS990/Form990PartVIISectionA/NamePerson	4	MARSHA THOMPSON
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IRS990/Form990PartVIISectionA/Officer	1	X
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IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	375248
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	365848
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	150288
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/Title	0	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	1	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	2	PRESIDENT
IRS990/Form990PartVIISectionA/Title	3	CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title	4	CHIEF OPERATION OFFICER
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	IDI IS EXEMPT FROM INCOME TAX UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES HAS BEEN MADE, AS THERE IS NO UNRELATED BUSINESS TAXABLE INCOME. IDI TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2008 THROUGH 2012 ARE SUBJECT TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, IDI EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. ACCORDINGLY, THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED.
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IRS990ScheduleD/OtherLiabilities/Description	2	OTHER ACCRUED LIQUIDATION EXPENSES
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	DAVID W WILMOT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	1	RONALD RAGHUNANDAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	2	MARSHA THOMPSON
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/Title	0	PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title	1	CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/Form990ScheduleJPartII/Title	2	CHIEF OPERATION OFFICER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg	0	375248
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg	1	365848
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg	2	150288
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs	2	0
IRS990ScheduleJ/InitialContractException	0	0
IRS990/ScheduleJRequired	0	1
IRS990ScheduleJ/SeverancePayment	0	0
IRS990ScheduleJ/SupplementalNonqualRetirePlan	0	0
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction	0	60000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction	1	60000
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson	0	FREDERICK D COOKE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson	1	A SCOTT BOLDEN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship	0	BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship	1	BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues	0	0
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues	1	0
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	1
IRS990ScheduleL/LoanTable/ApprovedByBoard	1	1
IRS990ScheduleL/LoanTable/BalanceDue	0	0
IRS990ScheduleL/LoanTable/BalanceDue	1	55000
IRS990ScheduleL/LoanTable/Default	0	0
IRS990ScheduleL/LoanTable/Default	1	0
IRS990ScheduleL/LoanTable/LoanFromOrganization	0	X
IRS990ScheduleL/LoanTable/LoanFromOrganization	1	X
IRS990ScheduleL/LoanTable/NamePerson	0	DAVID W WILMOT
IRS990ScheduleL/LoanTable/NamePerson	1	A SCOTT BOLDEN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	300000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	1	55000
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	PERSONAL
IRS990ScheduleL/LoanTable/PurposeOfLoan	1	PERSONAL
IRS990ScheduleL/LoanTable/WrittenAgreement	0	1
IRS990ScheduleL/LoanTable/WrittenAgreement	1	1
IRS990ScheduleL/TotalBalanceDue	0	55000
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION REVIEWS THE FORM 990 TO ENSURE THE ACCURACY OF THE INFORMATION REFLECTED ON THE RETURN. THE RETURN IS THEN SIGNED AND FILED BY AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation	1	AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Section B, line 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,736,303
Liabilities: $3,242,918
Net assets: -$506,615
Revenue: -
Expenses: $14,095,985
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Summary only. Only limited summary data is available for this year.	$0.02	$1.53		$0.00	$0.17	$0.16
2014Summary only. Only limited summary data is available for this year.	$0.19	$0.00		$0.00	$0.33	$0.33
2013Summary only. Only limited summary data is available for this year.	$0.51	$1.64	$1.13	$0.77	$1.39	$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.74	$3.24	$0.51		$14.1
2011Summary only. Only limited summary data is available for this year.	$5.23	$5.13	$0.10	$13.0	$13.1	$0.07