Civic Intelligence

Oracle Religious Association

990 • Fiscal year 2019 • EIN 52-1798301

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileN/A
6101 New Hampshire Ave NEWashington, DC 20011

(202) 635-2672

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.15x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,994

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$221,543

Down $18,618 (-7.8%) from 2018

Net Assets

Down

$213,328

Down $15,644 (-6.8%) from 2018

Liabilities

Down

$8,215

Down $2,974 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Down

$56,358

Down $2,319 (-4.0%) from 2018

Expenses

Down

$72,002

Down $6,630 (-8.4%) from 2018

Net Income

Up

-$15,644

Up $4,311 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2011: $291,812Liabilities 2011: $21,720Net Assets 2011: $270,0922011Assets 2012: $287,623Liabilities 2012: $16,321Net Assets 2012: $271,3022012Assets 2013: $294,053Liabilities 2013: $15,772Net Assets 2013: $278,2812013Assets 2014: $308,124Liabilities 2014: $14,160Net Assets 2014: $293,9642014Assets 2015: $285,825Liabilities 2015: $18,605Net Assets 2015: $267,2202015Assets 2016: $280,284Liabilities 2016: $11,048Net Assets 2016: $269,2362016Assets 2017: $268,560Liabilities 2017: $10,262Net Assets 2017: $258,2982017Assets 2018: $240,161Liabilities 2018: $11,189Net Assets 2018: $228,9722018Assets 2019: $221,543Liabilities 2019: $8,215Net Assets 2019: $213,3282019Assets 2020: $210,778Liabilities 2020: $11,203Net Assets 2020: $199,5752020Assets 2021: $239,000Liabilities 2021: $11,765Net Assets 2021: $227,2352021Assets 2022: $206,098Liabilities 2022: $19,494Net Assets 2022: $186,6042022Assets 2023: $198,514Liabilities 2023: $24,562Net Assets 2023: $173,9522023Assets 2024: $191,655Liabilities 2024: $22,346Net Assets 2024: $169,3092024

Highlighted filing

2019

Assets$221,543
Liabilities$8,215
Net Assets$213,328
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $92,195Expenses 2011: $85,487Net Income 2011: $6,7082011Expenses 2012: $75,6862012Revenue 2013: $64,524Expenses 2013: $71,821Net Income 2013: -$7,2972013Revenue 2014: $84,602Expenses 2014: $75,314Net Income 2014: $9,2882014Revenue 2015: $61,246Expenses 2015: $87,168Net Income 2015: -$25,9222015Revenue 2016: $93,647Expenses 2016: $91,631Net Income 2016: $2,0162016Revenue 2017: $67,145Expenses 2017: $78,085Net Income 2017: -$10,9402017Revenue 2018: $58,677Expenses 2018: $78,632Net Income 2018: -$19,9552018Revenue 2019: $56,358Expenses 2019: $72,002Net Income 2019: -$15,6442019Revenue 2020: $63,811Expenses 2020: $77,564Net Income 2020: -$13,7532020Revenue 2021: $104,248Expenses 2021: $86,257Net Income 2021: $17,9912021Revenue 2022: $91,891Expenses 2022: $123,908Net Income 2022: -$32,0172022Revenue 2023: $87,369Expenses 2023: $99,413Net Income 2023: -$12,0442023Revenue 2024: $83,156Expenses 2024: $84,514Net Income 2024: -$1,3582024

Highlighted filing

2019

Revenue$56,358
Expenses$72,002
Net Income-$15,644
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$56,358
Mission and Program Overview

Mission

Oracle is a religious education organization that

Provides religious training seminars, leadership trainig, conflict resolution and decision making skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,246$118,610▼ $16,636
Investments in Publicly Traded Securities$52,073$42,110▼ $9,963
Prepaid Expenses and Deferred Charges-$8,500-
Inventories for Sale or Use$4,395$4,395→ $0
Receivables From Officers Etc$3,500$3,875▲ $375
Accounts Receivable$2,000$2,000→ $0
Cash and Non-Interest-Bearing Accounts$2,417$1,523▼ $894
Total Assets$240,161$221,543▼ $18,618
Other Assets Total$40,530$40,530→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,189$8,215▼ $2,974
Total Liabilities$11,189$8,215▼ $2,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,972$213,328▼ $15,644
Total Net Assets Fund Balance$228,972$213,328▼ $15,644
Total Liabilities and Net Assets / Fund Balance$240,161$221,543▼ $18,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,318$167,395-
Other Land Buildings$0$22,948-
Land$16,400--
Equipment$447$77,571-
Leasehold Improvements$81,445$101,683-
Other Assets Org$40,530--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Oralisa MartinExec. DirectorFT$12,994$12,994

Board Members and Trustees

NameTitle
Deborah CarterV. President
Luciana St JulienDirector
Sheronne WilsonDirector
Ednarita CantonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,199
Program Service Revenue
$23,022
Investment Income
$13,137
Other Revenue
$0
All Other Contributions
$20,199
Change in Net Assets
$-15,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,358
Total Revenue per Audited Statements
$56,358
Total Revenue per Form 990
$56,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,008
Salaries, Compensation, and Employee Benefits$15,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$16,636$0$16,636
Current Officers, Directors, Trustees, and Key Employees$12,343$651$0$12,994
Occupancy$6,713$354$0$7,067
Other Expenses$6,589$0$0$6,589
Information Technology$6,175$325$0$6,500
Office Expenses$2,965$86$0$3,051
Travel$2,397$126$0$2,523
Insurance$2,263$119$0$2,382
Other Employee Benefits$1,772$93$0$1,865
Payroll Taxes$1,078$57$0$1,135
Fees for Services Accounting$997$53$0$1,050
Advertising$0$709$0$709
Interest$0$622$0$622
Total Functional Expenses$49,530$22,472$0$72,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$72,002
Total Expenses per Audited Statements$72,002
Total Expenses per Form 990$72,002
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
Receivables from Officers, Directors, Trustees, and Key Employees$3,500$3,875▲ $375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oracle Religious Association
EIN
52-1798301
Phone
2026352672
Address
6101 NEW HAMPSHIRE AVE NE, WASHINGTON, DC 20011

Signing Officer

Name
Oralisa Martin
Title
Executive Director
Phone
2026352672
Signed
2020-05-15

Organization Details

Principal Officer
Oralisa Martin
Formed
1992
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
GEORGE NWABUKWU & ASSOCS CPA'S
Address
7411 RIGGS ROAD SUITE 400, ADELPHI, MD 20783
Preparer
George Nwabukwu
Phone
3014455088
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“the Executive Director meets with the preparer and reviews the Form 990. Once the Executive Director is satisfied that the Form 990 is accurately and completely prepared she signs the Form 8879-EO which authorizes the preparer to file the Form 990 electronically.”

Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011189
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08215
IRS990/AccountsReceivableGrp/BOYAmt02000
IRS990/AccountsReceivableGrp/EOYAmt02000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES RELIGIOUS TRAINING SEMINARS, LEADERSHIP TRAINIG, CONFLICT RESOLUTION AND DECISION MAKING SKILLS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0709
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0709
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt020199
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0ORALISA MARTIN
IRS990/BooksInCareOfDetail/PhoneNum02026352672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06101 NEW HAMPSHIRE AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020011
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02417
IRS990/CashNonInterestBearingGrp/EOYAmt01523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0651
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012343
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012994
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020199
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013137
IRS990/CYOtherExpensesAmt056008
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023022
IRS990/CYRevenuesLessExpensesAmt0-15644
IRS990/CYSalariesCompEmpBnftPaidAmt015994
IRS990/CYTotalExpensesAmt072002
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056358
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016636
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt016636
IRS990/Desc0Approximately 45 women benefitted from the women's wellness programs which the Organization conducted. The program addressed issues such as spirituality, domestic violence and drug addiction
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt029424
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0997
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Oralisa Martin
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah Carter
IRS990/Form990PartVIISectionAGrp/PersonNm2Ednarita Canton
IRS990/Form990PartVIISectionAGrp/PersonNm3Sheronne Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm4Luciana St Julien
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt056358
IRS990/GroupExemptionNum03840
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0325
IRS990/InformationTechnologyGrp/ProgramServicesAmt06175
IRS990/InformationTechnologyGrp/TotalAmt06500
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0119
IRS990/InsuranceGrp/ProgramServicesAmt02263
IRS990/InsuranceGrp/TotalAmt02382
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0622
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0622
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04395
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04395
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013137
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052073
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042110
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118610
IRS990/LandBldgEquipCostOrOtherBssAmt0488207
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES RELIGIOUS TRAINING SEMINARS, LEADERSHIP TRAINIG, CONFLICT RESOLUTION AND DECISION MAKING SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0228972
IRS990/NetAssetsOrFundBalancesEOYAmt0213328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0228972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0213328
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0354
IRS990/OccupancyGrp/ProgramServicesAmt06713
IRS990/OccupancyGrp/TotalAmt07067
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086
IRS990/OfficeExpensesGrp/ProgramServicesAmt02965
IRS990/OfficeExpensesGrp/TotalAmt03051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040530
IRS990/OtherAssetsTotalGrp/EOYAmt040530
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01865
IRS990/OtherExpensesGrp/Desc0PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03052
IRS990/OtherExpensesGrp/ProgramServicesAmt13186
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt36589
IRS990/OtherExpensesGrp/TotalAmt03052
IRS990/OtherExpensesGrp/TotalAmt13346
IRS990/OtherExpensesGrp/TotalAmt22481
IRS990/OtherExpensesGrp/TotalAmt36589
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057
IRS990/PayrollTaxesGrp/ProgramServicesAmt01078
IRS990/PayrollTaxesGrp/TotalAmt01135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08500
IRS990/PrincipalOfficerNm0ORALISA MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WOMEN WELLNESS
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH INSTITUTE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111233
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization conducted its sixteenth annual national summer youth institute. The 6 teenagers who attended were taught leadership skills, conflict resolution and decision making skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020106
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt064507
IRS990/PYProgramServiceRevenueAmt028471
IRS990/PYRevenuesLessExpensesAmt0-19955
IRS990/PYSalariesCompEmpBnftPaidAmt014125
IRS990/PYTotalExpensesAmt078632
IRS990/PYTotalRevenueAmt058677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03875
IRS990/ReconcilationRevenueExpnssAmt0-15644
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318414
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0318414
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318414
IRS990ScheduleA/TotalSupportAmt0318414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt020318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167395
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0187713
IRS990ScheduleD/EquipmentGrp/BookValueAmt0447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077571
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078018
IRS990ScheduleD/ExpensesSubtotalAmt072002
IRS990ScheduleD/LandGrp/BookValueAmt016400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081445
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101683
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0183128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040530
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022948
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022948
IRS990ScheduleD/RevenueSubtotalAmt056358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118610
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040530
IRS990ScheduleD/TotalExpensesPerForm990Amt072002
IRS990ScheduleD/TotalRevenuePerForm990Amt056358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt072002
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03875
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPER EXP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03875
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARANATHA CHAPEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ASSOCIATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03875
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the Executive Director meets with the preparer and reviews the Form 990. Once the Executive Director is satisfied that the Form 990 is accurately and completely prepared she signs the Form 8879-EO which authorizes the preparer to file the Form 990 electronically.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240161
IRS990/TotalAssetsEOYAmt0221543
IRS990/TotalAssetsGrp/BOYAmt0240161
IRS990/TotalAssetsGrp/EOYAmt0221543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020199
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049530
IRS990/TotalFunctionalExpensesGrp/TotalAmt072002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011189
IRS990/TotalLiabilitiesEOYAmt08215
IRS990/TotalLiabilitiesGrp/BOYAmt011189
IRS990/TotalLiabilitiesGrp/EOYAmt08215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213328
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049530
IRS990/TotalProgramServiceRevenueAmt023022
IRS990/TotalReportableCompFromOrgAmt012994
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221543
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0126
IRS990/TravelGrp/ProgramServicesAmt02397
IRS990/TravelGrp/TotalAmt02523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06101 NEW HAMPSHIRE AVE NE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020011
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ORALISA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02026352672

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,543
Liabilities
$8,215
Net assets
$213,328
Revenue
$56,358
Expenses
$72,002
Net income
-$15,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.22$1.69$0.83$0.85$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.25$1.74$0.87$0.99$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.19$1.87$0.92$1.24$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.12$2.27$1.04$0.86$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.11$2.00$0.64$0.78$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.08$2.13$0.56$0.72$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.11$2.29$0.59$0.79$0.20
2017Summary only. Only limited summary data is available for this year.$2.69$0.10$2.58$0.67$0.78$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.11$2.69$0.94$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.19$2.67$0.61$0.87$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.14$2.94$0.85$0.75$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.16$2.78$0.65$0.72$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.16$2.71$0.76
2011Summary only. Only limited summary data is available for this year.$2.92$0.22$2.70$0.92$0.85$0.07