Civic Intelligence

Anacostia Community Outreach Center

EIN 52-1729564 • 501(c)3 • Washington, DC

Profile

The mission of the anacostia community outreach

711 24th Street NEWashington, DC 20002

anacostiaoutreach.org

Siviq Scores

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

Liabilities / Assets

97th percentile

2.75x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.38x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$17,546

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$60,448

Down $29,572 (-33%) from 2014

Liabilities

Up

$166,531

Up $13,161 (+8.6%) from 2014

Net Assets

Down

-$106,083

Down $42,733 (-67%) from 2014

Operations
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$121,084

Down $239,707 (-66%) from 2014

Expenses

Down

$163,817

Down $318,725 (-66%) from 2014

Net Income

Up

-$42,733

Up $79,018 (+65%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $122,744Liabilities 2011: $48,707Net Assets 2011: $74,0372011Assets 2012: $118,089Liabilities 2012: $100,182Net Assets 2012: $17,9072012Assets 2013: $124,842Liabilities 2013: $66,441Net Assets 2013: $58,4012013Assets 2014: $90,020Liabilities 2014: $153,370Net Assets 2014: -$63,3502014Assets 2015: $60,448Liabilities 2015: $166,531Net Assets 2015: -$106,0832015

Highlighted filing

2015

Assets$60,448
Liabilities$166,531
Net Assets-$106,083
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $578,800Expenses 2011: $622,719Net Income 2011: -$43,9192011Revenue 2012: $587,380Expenses 2012: $643,510Net Income 2012: -$56,1302012Revenue 2013: $620,049Expenses 2013: $579,555Net Income 2013: $40,4942013Revenue 2014: $360,791Expenses 2014: $482,542Net Income 2014: -$121,7512014Revenue 2015: $121,084Expenses 2015: $163,817Net Income 2015: -$42,7332015

Highlighted filing

2015

Revenue$121,084
Expenses$163,817
Net Income-$42,733
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,448
Liabilities
$166,531
Net assets
-$106,083
Revenue
$121,084
Expenses
$163,817
Net income
-$42,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.60$1.67$1.06$1.21$1.64$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.90$1.53$0.63$3.61$4.83$1.22
2013Summary only. Only limited summary data is available for this year.$1.25$0.66$0.58$6.20$5.80$0.40
2012Summary only. Only limited summary data is available for this year.$1.18$1.00$0.18$5.87$6.44$0.56
2011Summary only. Only limited summary data is available for this year.$1.23$0.49$0.74$5.79$6.23$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2017
Return Version
2015v3.0
Gross Receipts
$121,084
Mission and Program Overview

Mission

The mission of the anacostia community outreach

The mission of the anacostia community outreach center is to provide a comprehensive array of individual, family, and community engagement services which create a network of core supports to reduce poverty, strengthen families, improve communities and increase the number of realistic options for individuals to succeed in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,594$26,739▼ $19,855
Cash and Non-Interest-Bearing Accounts-$17,614-
Pledges and Grants Receivable$43,426$16,095▼ $27,331
Total Assets$90,020$60,448▼ $29,572
Liabilities
Accounts Payable and Accrued Expenses$83,782$92,006▲ $8,224
Unsecured Notes Loans Payable$69,588$74,525▲ $4,937
Total Liabilities$153,370$166,531▲ $13,161
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,606--
Unrestricted Net Assets$-72,956$-106,083▼ $33,127
Total Net Assets Fund Balance$-63,350$-106,083▼ $42,733
Total Liabilities and Net Assets / Fund Balance$90,020$60,448▼ $29,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,739$122,594$149,333
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe HarrisExecutive DirectorFT$11,197$6,349$17,546

Board Members and Trustees

NameTitle
Wendalyn FrederickActing Board Chair/treasurer
Brenda Baldwin-whiteBoard Member
Jacqueline NnawuchiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,084
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,618
Change in Net Assets
$-42,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,084
Revenue Not Reported on Form 990
$100,800
Total Revenue per Audited Statements
$221,884
Total Revenue per Form 990
$121,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,751
Salaries, Compensation, and Employee Benefits$78,066
Total Fundraising Expense$3,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,132$18,061$3,010$60,203
Depreciation Depletion$9,286$4,286$0$13,572
All Other Expenses$7,848$4,178$0$12,026
Occupancy$7,834$3,614$0$11,448
Payroll Taxes$4,556$2,103$351$7,010
Other Employee Benefits$4,127$1,905$317$6,349
Interest$3,903$1,802$0$5,705
Current Officers, Directors, Trustees, and Key Employees$2,928$1,351$225$4,504
Fees for Services Accounting$2,830$1,307$0$4,137
Other Expenses$2,573$0$0$2,573
Insurance$1,015$468$0$1,483
Travel$0$807$0$807
Total Functional Expenses$99,201$60,713$3,903$163,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$264,617
Expenses per Audited Statements$163,817
Total Expenses per Form 990$163,817
Expenses Not Reported on Form 990$100,800
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Anacostia Community Outreach Center
EIN
52-1729564
Phone
2028895607
Address
711 24TH STREET NE, Washington, DC 20002

Signing Officer

Name
Joe Harris
Title
Executive Director
Phone
2028895607
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendalyn Frederick
Formed
1991
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
10
Volunteers
2

Preparer

Firm
Anderson Davis & Associates CPA Pa
Address
1406 B SOUTH CRAIN HWY STE 204, GLEN BURNIE, MD 21061-4099
Preparer
Benjamin M Yust CPA
Phone
4107662645
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the executive director and finance committee. It is then presented to the executive committee to present to the full board of directors for approval.”

Pt VI, Line 12C

“The conflict of interest policy is distributed and reviewed at the beginning of the calendar year for any new board member and as a reminder for current board members. It is signed by all board members as well as the executive director.”

Pt VI, Line 15A

“Compensation amounts are reviewed and approved by the board annually. Comparability data is obtained and relied upon prior to making decisions for salary adjustments for officers and key personnel. For 2015, salaries were below this level due to funding shortages.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990EZ, Part II, Line 24

“GRANT RECEIVABLE”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses”

Form 990, Part IX, Line 24E

“Dues and subscriptions 550. 0. 550. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 8532. 5838. 2694. 0.”

Form 990, Part IX, Line 24E

“Loss on disposal 1083. 737. 346. 0.”

Form 990, Part IX, Line 24E

“Program expenses 1861. 1273. 588. 0.”

Financial Statement Notes

Pt X, Line 2

“The center follows the guidance of the financial accounting standards board accounting standards codification 740-10, accounting for uncertainty in income taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likeley-than-not in order for the benefit of those tax positions to be recognized in the financial statements. The center analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c)to qualify as a tax exempt organization, activities performed by volunteers and board memebers, the reporting of unrelated business income, and its status as a tax-exempt organization under washington, dc statute. The center does not know of any tax benefits arising from uncertain tax positions and there was no effect on the center's financial position or changes in net assets as a result of analyzing its tax positions. With few exceptions, the center is no longer subject to u.s. Federal, district or local tax examinations by tax authorities for years beginning before december 31, 2011.”

Raw XML Appendix385 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0587380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0526061
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0100800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt088200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt088200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt032400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0410400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95230
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0675580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02625765
IRS990ScheduleA/TotalSupportAmt02625765
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0100800
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149333
IRS990ScheduleD/ExpensesNotReportedAmt0100800
IRS990ScheduleD/ExpensesSubtotalAmt0163817
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IRS990ScheduleD/RevenueSubtotalAmt0121084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS THE GUIDANCE OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELEY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CENTER ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C)TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMEBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER WASHINGTON, DC STATUTE. THE CENTER DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE CENTER'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, DISTRICT OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEGINNING BEFORE DECEMBER 31, 2011.
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IRS990ScheduleD/TotalExpensesPerForm990Amt0163817
IRS990ScheduleD/TotalRevenuePerForm990Amt0121084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221884
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. IT IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE TO PRESENT TO THE FULL BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND REVIEWED AT THE BEGINNING OF THE CALENDAR YEAR FOR ANY NEW BOARD MEMBER AND AS A REMINDER FOR CURRENT BOARD MEMBERS. IT IS SIGNED BY ALL BOARD MEMBERS AS WELL AS THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE BOARD ANNUALLY. COMPARABILITY DATA IS OBTAINED AND RELIED UPON PRIOR TO MAKING DECISIONS FOR SALARY ADJUSTMENTS FOR OFFICERS AND KEY PERSONNEL. FOR 2015, SALARIES WERE BELOW THIS LEVEL DUE TO FUNDING SHORTAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS 550. 0. 550. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 8532. 5838. 2694. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOSS ON DISPOSAL 1083. 737. 346. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSES 1861. 1273. 588. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099201
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IRS990/TotalLiabilitiesEOYAmt0166531
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IRS990/TotalLiabilitiesGrp/EOYAmt0166531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-63350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-106083
IRS990/TotalOtherCompensationAmt06349
IRS990/TotalProgramServiceExpensesAmt099201
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121084
IRS990/TotalVolunteersCnt02
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060448
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IRS990/TravelGrp/TotalAmt0807
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-72956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-106083
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt069588
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt074525
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 24TH STREET NE 119
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020002
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IRS990/WebsiteAddressTxt0http://anacostiaoutreach.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02028895607
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANACOSTIA COMMUNITY OUTREACH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ANAC
ReturnHeader/Filer/EIN0521729564
ReturnHeader/Filer/PhoneNum02028895607
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 24TH STREET NE
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON DAVIS & ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01406 B SOUTH CRAIN HWY STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN BURNIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210614099
ReturnHeader/PreparerPersonGrp/PhoneNum04107662645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN M YUST CPA
ReturnHeader/ReturnTs02017-08-31T12:32:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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