Civic Intelligence

Community Education Group Inc.

990 • Fiscal year 2011 • EIN 52-1853388

Oct 01, 2010 to Sep 30, 2011 • Filed on Sep 23, 2011

Organization ProfileWWW.COMMUNITYEDUCATIONGROUP.ORG

View Organization Page

3233 Pennsyvania Avenue SE20020
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

261%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$477,127

Up $344,998 (+261%) from 2010

Net Assets

Up

$146,637

Up $76,262 (+108%) from 2010

Liabilities

Up

$330,490

Up $268,736 (+435%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,335,282

Up $1,119,439 (+92%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $132,129Liabilities 2010: $61,754Net Assets 2010: $70,3752010Assets 2011: $477,127Liabilities 2011: $330,490Net Assets 2011: $146,6372011Assets 2012: $578,561Liabilities 2012: $250,674Net Assets 2012: $327,8872012Assets 2013: $852,991Liabilities 2013: $250,516Net Assets 2013: $602,4752013Assets 2014: $415,986Liabilities 2014: $300,016Net Assets 2014: $115,9702014Assets 2015: $684,674Liabilities 2015: $134,436Net Assets 2015: $550,2382015Assets 2016: $111,835Liabilities 2016: $127,101Net Assets 2016: -$15,2662016Assets 2017: $100,192Liabilities 2017: $35,198Net Assets 2017: $64,9942017Assets 2018: $169,275Liabilities 2018: $56,324Net Assets 2018: $112,9512018Assets 2019: $158,511Liabilities 2019: -$1,584Net Assets 2019: $160,0952019Assets 2021: $1,243,929Liabilities 2021: $342,729Net Assets 2021: $901,2002021Assets 2022: $4,105,684Liabilities 2022: $1,168,452Net Assets 2022: $2,937,2322022Assets 2023: $5,424,581Liabilities 2023: $1,022,332Net Assets 2023: $4,402,2492023Assets 2024: $2,693,159Liabilities 2024: $873,042Net Assets 2024: $1,820,1172024

Highlighted filing

2011

Assets$477,127
Liabilities$330,490
Net Assets$146,637
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,215,8432010Expenses 2011: $2,335,2822011Expenses 2012: $2,539,7552012Expenses 2013: $2,170,1962013Revenue 2014: $1,202,536Expenses 2014: $1,689,041Net Income 2014: -$486,5052014Revenue 2015: $1,097,204Expenses 2015: $769,738Net Income 2015: $327,4662015Revenue 2016: $645,740Expenses 2016: $789,763Net Income 2016: -$144,0232016Revenue 2017: $497,234Expenses 2017: $435,374Net Income 2017: $61,8602017Revenue 2018: $393,809Expenses 2018: $289,305Net Income 2018: $104,5042018Revenue 2019: $325,735Expenses 2019: $302,870Net Income 2019: $22,8652019Revenue 2021: $1,209,345Expenses 2021: $780,172Net Income 2021: $429,1732021Revenue 2022: $5,630,467Expenses 2022: $3,892,603Net Income 2022: $1,737,8642022Revenue 2023: $5,719,255Expenses 2023: $4,254,238Net Income 2023: $1,465,0172023Revenue 2024: $1,494,277Expenses 2024: $4,076,408Net Income 2024: -$2,582,1312024

Highlighted filing

2011

Revenue-
Expenses$2,335,282
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Sep 23, 2011
Return Version
2010v3.2
Gross Receipts
$2,411,544
Mission and Program Overview

Mission

Education, creation and expansion programs and projects addressing desparities in health, socio economic, environmental and systematic challenges facing african american in low income, minority and lgbt+ communities.

Major Activities

Activity 2
Counseling and training - develop and implement a model mentorship program fro providing assistance and capacity development in the area of administration for aids prevention. Program includes capacity buidling, program development, needs assessment, organizational development, diversity training, organizational mentorship, leadership development and resources.
Activity 3
Organizational development capacity expansion - included emperical research program evaluation, needs assessments, developing evaluation plans, survey design, development of evaluation instruments, conducting data analysis for quality assurance and monitoring.
Filing and Contact Details

Filer

EIN
52-1853388
Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY044888
IRS990/AccountsPayableAccruedExpenses/EOY0180490
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0COUNSELING AND TRAINING - DEVELOP AND IMPLEMENT A MODEL MENTORSHIP PROGRAM FRO PROVIDING ASSISTANCE AND CAPACITY DEVELOPMENT IN THE AREA OF ADMINISTRATION FOR AIDS PREVENTION. PROGRAM INCLUDES CAPACITY BUIDLING, PROGRAM DEVELOPMENT, NEEDS ASSESSMENT, ORGANIZATIONAL DEVELOPMENT, DIVERSITY TRAINING, ORGANIZATIONAL MENTORSHIP, LEADERSHIP DEVELOPMENT AND RESOURCES.
IRS990/Activity2/Expense01800623
IRS990/Activity2/Grants014500
IRS990/Activity2/Revenue01867602
IRS990/Activity3/Description0ORGANIZATIONAL DEVELOPMENT CAPACITY EXPANSION - INCLUDED EMPERICAL RESEARCH PROGRAM EVALUATION, NEEDS ASSESSMENTS, DEVELOPING EVALUATION PLANS, SURVEY DESIGN, DEVELOPMENT OF EVALUATION INSTRUMENTS, CONDUCTING DATA ANALYSIS FOR QUALITY ASSURANCE AND MONITORING.
IRS990/Activity3/Expense0210012
IRS990/Activity3/Grants017500
IRS990/Activity3/Revenue0221194
IRS990/ActivityOrMissionDescription0EDUCATION, CREATION AND EXPANSION PROGRAMS AND PROJECTS ADDRESSING HEALTH, SOCIO ECONOMIC, ENVIRONMENTAL AND SYSTEMATIC CHALLENGES FACING AFRICAN AMERICAN FAMILIES.
IRS990/ActivityOther/Description0MEDIA CAMPAIGN AIDS EDUCATION AND INFORMATION DISSEMINATION THROUGH MEDIA PLATFORMS.
IRS990/ActivityOther/Expense062969
IRS990/ActivityOther/Revenue090237
IRS990/AddressPrincipalOfficerUS/AddressLine101517 GALES STREET NE
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020003
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices013623
IRS990/Advertising/Total013623
IRS990/AllOtherContributions0392953
IRS990/AllOtherExpenses/Fundraising02406
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices043949
IRS990/AllOtherExpenses/Total046355
IRS990/AmendedReturn0X
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY071628
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising06197
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012395
IRS990/CompCurrentOfficersDirectors/ProgramServices0101741
IRS990/CompCurrentOfficersDirectors/Total0120333
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices052587
IRS990/ConferencesMeetings/Total052587
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02410729
IRS990/ContributionsGrantsPriorYear01206405
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY016866
IRS990/DeferredRevenue/EOY0150000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0598
IRS990/DepreciationDepletion/ManagementAndGeneral09444
IRS990/DepreciationDepletion/ProgramServices012166
IRS990/DepreciationDepletion/Total022208
IRS990/DescribedIn501C30true
IRS990/Description0PREVENTION - CREATION, IMPLEMENTATION AND MANAGEMENT OF SOCIAL MARKETING CAMPAIGN FOCUSING ON AFRICAN-AMERICAN GAY AND NON-GAY FOR AIDS PREVENTION. CONDUCTING FOCUS GROUPS, MATERIALS AND MESSAGE TESTING, DEVELOPMENT OF MARKETING MATERIALS, REACHING NICHE MARKETS, DEVELOPING MARKETING MATERIALS AND HEALTH PROMOTION.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0185206
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01443
IRS990/FeesForServicesAccounting/ProgramServices080125
IRS990/FeesForServicesAccounting/Total081568
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral028718
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total028718
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices0470033
IRS990/FeesForServicesOther/Total0470033
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0AV YOUNG
IRS990/Form990PartVIISectionA/NamePerson1DENA F GRAY
IRS990/Form990PartVIISectionA/NamePerson2BARBARA JOSEPH
IRS990/Form990PartVIISectionA/NamePerson3RICHARD MALLOT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0120333
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0EXEC DIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR AND TREASUER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants02017776
IRS990/GrantsAndSimilarAmntsCY032000
IRS990/GrantsAndSimilarAmntsPriorYear027500
IRS990/GrantsToDomesticOrgs/ProgramServices032000
IRS990/GrantsToDomesticOrgs/Total032000
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02411544
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices035640
IRS990/InformationTechnology/Total035640
IRS990/InvestmentIncomeCurrentYear0186
IRS990/InvestmentIncome/TotalRevenueColumn0186
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec074924
IRS990/LandBuildingsEquipmentBasis0140133
IRS990/LandBuildingsEquipmentBasisNet/BOY045117
IRS990/LandBuildingsEquipmentBasisNet/EOY065209
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION, CREATION AND EXPANSION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANTOINETTE V YOUNG
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY070375
IRS990/NetAssetsOrFundBalancesEOY0146637
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral06862
IRS990/Occupancy/ProgramServices0129064
IRS990/Occupancy/Total0135926
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0726
IRS990/OfficeExpenses/ProgramServices051185
IRS990/OfficeExpenses/Total051911
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016992
IRS990/OtherAssetsTotal/EOY020150
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices079675
IRS990/OtherEmployeeBenefits/Total079675
IRS990/OtherExpensePriorYear0588102
IRS990/OtherExpensesCurrentYear01393083
IRS990/OtherExpenses/Description0PROGRAM MATERIALS/SUPPLIES
IRS990/OtherExpenses/Description1FRADULENT CHARGE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1617
IRS990/OtherExpenses/ProgramServices0391682
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/Total0391682
IRS990/OtherExpenses/Total1617
IRS990/OtherRevenueCurrentYear0629
IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenueMisc/Description0OTHER REIMBURSEMENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0629
IRS990/OtherRevenueMisc/TotalRevenueColumn0629
IRS990/OtherRevenuePriorYear0823
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0627640
IRS990/OtherSalariesAndWages/Total0627640
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices082551
IRS990/PayrollTaxes/Total082551
IRS990/PledgesAndGrantsReceivable/BOY070020
IRS990/PledgesAndGrantsReceivable/EOY0111896
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY058058
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses076262
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0167543
IRS990/RevenuesLessExpensesCY076262
IRS990/RevenuesLessExpensesPriorYear0-8615
IRS990/SalariesEtcCurrentYear0910199
IRS990/SalariesEtcPriorYear0600241
IRS990/SavingsAndTempCashInvestments/EOY0150186
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: REIMBURSED EXPENSES; 2006: 0.; 2007: 77.; 2008: 175.; 2009: 823.; 2010: 629.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02410729
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01206405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01201837
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0676835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0375629
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05871435
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0186
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total0191
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0629
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0823
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0175
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years077
IRS990ScheduleA/OtherIncome170/Total01704
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99910
IRS990ScheduleA/PublicSupportTotal17005871435
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02410729
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01206405
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01201837
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0676835
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0375629
IRS990ScheduleA/Total170/Total05871435
IRS990ScheduleA/TotalSupport05873330
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue065209
IRS990ScheduleD/Equipment/Depreciation074924
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0140133
IRS990ScheduleD/ExcessOrDeficitForYear076262
IRS990ScheduleD/ExcessOrDeficitPerFS076262
IRS990ScheduleD/ExpensesSubtotal02335282
IRS990ScheduleD/RevenueSubtotal02411544
IRS990ScheduleD/TotalExpenses02335282
IRS990ScheduleD/TotalExpensesPerForm99002335282
IRS990ScheduleD/TotalOfBookValueLandBuildings065209
IRS990ScheduleD/TotalRevenue02411544
IRS990ScheduleD/TotalRevenuePerForm99002411544
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02335282
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02411544
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0APPROVED BY EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR IN ACCORDANCE WITH SPECIFICS IN GRANT AGREEMENTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101701 14TH ST NW
IRS990ScheduleI/RecipientTable/AddressUS/City0WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/State0DC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode020009
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010000
IRS990ScheduleI/RecipientTable/EINOfRecipient0521122122
IRS990ScheduleI/RecipientTable/IRCSection0501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0HIV COMMUNITY OUTREACH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10WHITMAN WALKER HEALTH
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DRAFT SENT TO EXECUTIVE DIRECTOR TO CIRCULARIZE AMONGST THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL SERVICE INSURANCE SOCIAL MKG MTGS PARTICIPANT STIPENDS CONSULTANTS INTERNET PROMOTION OFFICE EXPENSES PARKING MEALS MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS RECEIVABLE - NET RECEIVABLES FROM OFFICERS & OTHERS PREPAIDS
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation4MEDIA CAMPAIGN AIDS EDUCATION AND INFORMATION 62969. 0. 90237.
IRS990ScheduleO/GeneralExplanation/Explanation5CATERING FUND RAISING EVENT 2406. 0. 0. 2406. ADVERTISING 13623. 13623. STAFF TRAINING 15040. 15040. INSURANCE 15286. 15286.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine103233 PENNSYVANIA AVENUE SE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0DC
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode020020
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10NO
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0201374655
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0DC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10CEG INC
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership00.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0CONSULTING
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0true
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved04550
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CEG INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0a
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0DC
IRS990/StatesWhereCopyOfReturnIsFiled0DC
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY014163
IRS990/TemporarilyRestrictedNetAssets/EOY078632
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10729 8TH STREET SE
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020030
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZAITON
IRS990/TheBooksAreInCareOf/TelephoneNumber02025432376
IRS990/TotalAssets/BOY0132129
IRS990/TotalAssetsBOY0132129
IRS990/TotalAssets/EOY0477127
IRS990/TotalAssetsEOY0477127
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02410729
IRS990/TotalExpensesCurrentYear02335282
IRS990/TotalExpensesPriorYear01215843
IRS990/TotalFunctionalExpenses/Fundraising09201
IRS990/TotalFunctionalExpenses/ManagementAndGeneral067271
IRS990/TotalFunctionalExpenses/ProgramServices02258810
IRS990/TotalFunctionalExpenses/Total02335282
IRS990/TotalFundrsngExpCurrentYear09201
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY061754

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$477,127
Liabilities
$330,490
Net assets
$146,637
Revenue
-
Expenses
$2,335,282
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.87$1.82$1.49$4.08$2.58
2023Detailed filing. Detailed filing data is available for this year.$5.42$1.02$4.40$5.72$4.25$1.47
2022Detailed filing. Detailed filing data is available for this year.$4.11$1.17$2.94$5.63$3.89$1.74
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.34$0.90$1.21$0.78$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.33$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.39$0.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.50$0.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.13$0.02$0.65$0.79$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.55$1.10$0.77$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.30$0.12$1.20$1.69$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.25$0.60$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.25$0.33$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.33$0.15$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$1.22