Civic Intelligence

Community Education Group Inc.

990 • Fiscal year 2012 • EIN 52-1853388

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 30, 2013

3233 Pennsyvania Avenue SE20020
Siviq Scores

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

Liabilities / Assets

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$578,561

Up $101,434 (+21%) from 2011

Net Assets

Up

$327,887

Up $181,250 (+124%) from 2011

Liabilities

Down

$250,674

Down $79,816 (-24%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,539,755

Up $204,473 (+8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$578,561
Liabilities$250,674
Net Assets$327,887

Operations Trend

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

2012

Revenue-
Expenses$2,539,755
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 30, 2013
Return Version
2011v1.2
Gross Receipts
$2,721,005
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 471 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/BOY0180490
IRS990/AccountsPayableAccruedExpenses/EOY062274
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/Expense01903503
IRS990/Activity2/Revenue01945070
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/Expense035882
IRS990/Activity3/Revenue038000
IRS990/ActivityOrMissionDescription0EDUCATION, CREATION AND EXPANSION PROGRAMS AND PROJECTS ADDRESSING HEALTH, SOCIO ECONOMIC, ENVIRONMENTAL AND SYSTEMATIC CHALLENGES FACING AFRICAN AMERICAN FAMILIES.
IRS990/ActivityOther/Description0OTHER PROJECTS TO EDUCATE THE PUBLIC AND DISSEMINATE INFORMATION PERTAINING TO HIV.
IRS990/ActivityOther/Expense056796
IRS990/ActivityOther/Revenue042667
IRS990/AddressPrincipalOfficerUS/AddressLine101517 GALES STREET NE
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020003
IRS990/AllOtherContributions01056642
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY071628
IRS990/CashNonInterestBearing/EOY0329751
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02595
IRS990/CompCurrentOfficersDirectors/ProgramServices0166495
IRS990/CompCurrentOfficersDirectors/Total0169090
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02717434
IRS990/ContributionsGrantsPriorYear02410729
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0150000
IRS990/DeferredRevenue/EOY0188400
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral012089
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total012089
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/Expense0417708
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08242
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total08242
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices010706
IRS990/FeesForServicesLegal/Total010706
IRS990/FeesForServicesOther/Fundraising010267
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices0545798
IRS990/FeesForServicesOther/Total0556065
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/ReportableCompFromOrganization0169140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs043656
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/GovernmentGrants01660792
IRS990/Grants062500
IRS990/GrantsAndSimilarAmntsCY077500
IRS990/GrantsAndSimilarAmntsPriorYear032000
IRS990/GrantsToDomesticIndividuals/ProgramServices077500
IRS990/GrantsToDomesticIndividuals/Total077500
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02721005
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0302
IRS990/InvestmentIncome/ExclusionAmount0302
IRS990/InvestmentIncomePriorYear0186
IRS990/InvestmentIncome/TotalRevenueColumn0302
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec087013
IRS990/LandBuildingsEquipmentBasis0150652
IRS990/LandBuildingsEquipmentBasisNet/BOY065209
IRS990/LandBuildingsEquipmentBasisNet/EOY063639
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/NetAssetsOrFundBalancesBOY0146637
IRS990/NetAssetsOrFundBalancesEOY0327887
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096044
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices067476
IRS990/Occupancy/Total067476
IRS990/OfficeExpenses/Fundraising0288
IRS990/OfficeExpenses/ManagementAndGeneral014933
IRS990/OfficeExpenses/ProgramServices080114
IRS990/OfficeExpenses/Total095335
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY020150
IRS990/OtherAssetsTotal/EOY037100
IRS990/OtherExpensePriorYear01393083
IRS990/OtherExpensesCurrentYear01417444
IRS990/OtherExpenses/Description0FACILITY AND EQUIPMENT EXPENSES
IRS990/OtherExpenses/Description1PROGRAM MATERIALS/SUPPLIES
IRS990/OtherExpenses/Description2SETTLEMENT LAWSUIT
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral160254
IRS990/OtherExpenses/ManagementAndGeneral212000
IRS990/OtherExpenses/ProgramServices0124761
IRS990/OtherExpenses/ProgramServices1210562
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/Total0124761
IRS990/OtherExpenses/Total1270816
IRS990/OtherExpenses/Total212000
IRS990/OtherRevenueCurrentYear03269
IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenueMisc/Description0REFUNDS/MISCELLANEOUS REVENUE/EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03269
IRS990/OtherRevenueMisc/TotalRevenueColumn03269
IRS990/OtherRevenuePriorYear0629
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01563
IRS990/OtherSalariesAndWages/ProgramServices0766303
IRS990/OtherSalariesAndWages/Total0767866
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0412
IRS990/PayrollTaxes/ProgramServices0107443
IRS990/PayrollTaxes/Total0107855
IRS990/PledgesAndGrantsReceivable/BOY0111896
IRS990/PledgesAndGrantsReceivable/EOY0105056
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY058058
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromOfficersEtc/EOY01777
IRS990/ReconcilationRevenueExpenses0181250
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0505535
IRS990/RevenuesLessExpensesCY0181250
IRS990/RevenuesLessExpensesPriorYear076262
IRS990/SalariesEtcCurrentYear01044811
IRS990/SalariesEtcPriorYear0910199
IRS990/SavingsAndTempCashInvestments/BOY0150186
IRS990/SavingsAndTempCashInvestments/EOY041238
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: REIMBURSED EXPENSES; 2007: 77.; 2008: 175.; 2009: 823.; 2010: 629.; 2011: 3269.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02717434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02410729
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01206405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01201837
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0676835
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08213240
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0302
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0186
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total0493
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03269
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0629
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0823
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0175
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years077
IRS990ScheduleA/OtherIncome170/Total04973
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal17008213240
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02717434
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02410729
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01206405
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01201837
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0676835
IRS990ScheduleA/Total170/Total08213240
IRS990ScheduleA/TotalSupport08218706
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/BookValue063639
IRS990ScheduleD/Equipment/Depreciation087013
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0150652
IRS990ScheduleD/ExcessOrDeficitForYear0181250
IRS990ScheduleD/ExcessOrDeficitPerFS0181250
IRS990ScheduleD/ExpensesSubtotal02539755
IRS990ScheduleD/OtherAssets/BookValue015600
IRS990ScheduleD/OtherAssets/BookValue121500
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssets/Description1EMPLOYEE ADVANCES
IRS990ScheduleD/RevenueSubtotal02721005
IRS990ScheduleD/TotalBookValueOtherAssets037100
IRS990ScheduleD/TotalExpenses02539755
IRS990ScheduleD/TotalExpensesPerForm99002539755
IRS990ScheduleD/TotalOfBookValueLandBuildings063639
IRS990ScheduleD/TotalRevenue02721005
IRS990ScheduleD/TotalRevenuePerForm99002721005
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02539755
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02721005
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/AddressLine101718 FLORIDA AVENUE NW
IRS990ScheduleI/RecipientTable/AddressUS/City0WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/State0DC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode020009
IRS990ScheduleI/RecipientTable/AmountOfCashGrant062500
IRS990ScheduleI/RecipientTable/EINOfRecipient0272560783
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROGRAMMATIC WORK
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10URBAN COALITION (UCHAPS)
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0125000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg044140
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs043656
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0AV YOUNG
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0169140
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs043656
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0DRAFT SENT TO EXECUTIVE DIRECTOR TO CIRCULARIZE AMONGST THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1GRANTS RECEIVABLE - NET RECEIVABLES FROM OFFICERS & OTHERS PREPAIDS
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROJECTS TO EDUCATE THE PUBLIC AND DISSEMINATE 56796. 0. 42667.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10729 8TH STREET SE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0DC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode020030
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0201374655
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0DC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CEG INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CONSULTING FIRM
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0true
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved066716
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved17263
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved25486
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CEG INC (A FOR PROFIT COMPANY)
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11CEG INC (A FOR PROFIT COMPANY)
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12CEG INC (A FOR PROFIT COMPANY)
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0d
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1m
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2p
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0DC
IRS990/StatesWhereCopyOfReturnIsFiled0DC
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY078632
IRS990/TemporarilyRestrictedNetAssets/EOY0273423
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103233 PENNSYLVANIA AVE SE
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020020
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZAITON
IRS990/TheBooksAreInCareOf/TelephoneNumber02025432376
IRS990/TotalAssets/BOY0477127
IRS990/TotalAssetsBOY0477127
IRS990/TotalAssets/EOY0578561
IRS990/TotalAssetsEOY0578561
IRS990/TotalCompGT150K0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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