Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 52-1875418

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

1341 H Street NE No 20320002
Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$200,059

Down $90,479 (-31%) from 2011

Net Assets

Down

$174,255

Down $79,472 (-31%) from 2011

Liabilities

Down

$25,804

Down $11,007 (-30%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$879,807

Down $9,234 (-1.0%) 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.

$300K$200K$100K$0-$100KAssets 2010: $178,962Liabilities 2010: $26,054Net Assets 2010: $152,9082010Assets 2011: $290,538Liabilities 2011: $36,811Net Assets 2011: $253,7272011Assets 2012: $200,059Liabilities 2012: $25,804Net Assets 2012: $174,2552012Assets 2013: $83,567Liabilities 2013: $39,685Net Assets 2013: $43,8822013Assets 2014: $50,057Liabilities 2014: $73,130Net Assets 2014: -$23,0732014

Highlighted filing

2012

Assets$200,059
Liabilities$25,804
Net Assets$174,255

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $728,4932010Expenses 2011: $889,0412011Expenses 2012: $879,8072012Revenue 2013: $515,392Expenses 2013: $645,765Net Income 2013: -$130,3732013Revenue 2014: $548,746Expenses 2014: $615,699Net Income 2014: -$66,9532014

Highlighted filing

2012

Revenue-
Expenses$879,807
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$800,335
Mission and Program Overview

Mission

Dc greenworks' mission is to grow livable communities using living materials.

Major Activities

Activity 2
Rain barrel installation program through dc dept of the environment, including purchase and installation of 829 rain barrels at the homes of dc residents in 2012.
Activity 3
A grant from the national fish and wildlife foundation was awarded in september, 2010, and continued through september, 2012. Scope of work included design, planning and construction of stormwater runoff reduction projects using low impact development(lid) and green infrastructure (gi) technologies. Seven schools on capitol hill are included in the grant. In 2012, 400 square feet of greenroof, 165 square feet of permeable paver, and 1000 square feet of bioretention were installed. A grant from the national fish and wildlife foundation was awarded in september, 2012 and continues through september, 2014. Scope of work includes design, planning and construction of stormwater runoff reduction projects using low impact development(lid) and green infrastructure (gi) technologies. Three schools on capitol hill are included in the grant.
Filing and Contact Details

Filer

EIN
52-1875418
Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY024688
IRS990/AccountsPayableAccruedExpenses/EOY015242
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0RAIN BARREL INSTALLATION PROGRAM THROUGH DC DEPT OF THE ENVIRONMENT, INCLUDING PURCHASE AND INSTALLATION OF 829 RAIN BARRELS AT THE HOMES OF DC RESIDENTS IN 2012.
IRS990/Activity2/Expense0279688
IRS990/Activity2/Revenue0405996
IRS990/Activity3/Description0A GRANT FROM THE NATIONAL FISH AND WILDLIFE FOUNDATION WAS AWARDED IN SEPTEMBER, 2010, AND CONTINUED THROUGH SEPTEMBER, 2012. SCOPE OF WORK INCLUDED DESIGN, PLANNING AND CONSTRUCTION OF STORMWATER RUNOFF REDUCTION PROJECTS USING LOW IMPACT DEVELOPMENT(LID) AND GREEN INFRASTRUCTURE (GI) TECHNOLOGIES. SEVEN SCHOOLS ON CAPITOL HILL ARE INCLUDED IN THE GRANT. IN 2012, 400 SQUARE FEET OF GREENROOF, 165 SQUARE FEET OF PERMEABLE PAVER, AND 1000 SQUARE FEET OF BIORETENTION WERE INSTALLED. A GRANT FROM THE NATIONAL FISH AND WILDLIFE FOUNDATION WAS AWARDED IN SEPTEMBER, 2012 AND CONTINUES THROUGH SEPTEMBER, 2014. SCOPE OF WORK INCLUDES DESIGN, PLANNING AND CONSTRUCTION OF STORMWATER RUNOFF REDUCTION PROJECTS USING LOW IMPACT DEVELOPMENT(LID) AND GREEN INFRASTRUCTURE (GI) TECHNOLOGIES. THREE SCHOOLS ON CAPITOL HILL ARE INCLUDED IN THE GRANT.
IRS990/Activity3/Expense088919
IRS990/ActivityOrMissionDescription0DC GREENWORKS' MISSION IS TO GROW LIVABLE COMMUNITIES USING LIVING MATERIALS.
IRS990/ActivityOther/Description0VARIOUS OTHER PROGRAM SERVICES SUCH AS THE DESIGN, PLANNING AND CONSTRUCTION OF STORMWATER RUNOFF REDUCTION PROJECTS USING LOW IMPACT DEVELOPMENT(LID) AND GREEN INFRASTRUCTURE (GI) TECHNOLOGIES.
IRS990/ActivityOther/Expense058019
IRS990/ActivityOther/Revenue030683
IRS990/AddressPrincipalOfficerUS/AddressLine101341 H STREET NE NO 203
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020002
IRS990/Advertising/ManagementAndGeneral0796
IRS990/Advertising/ProgramServices0742
IRS990/Advertising/Total01538
IRS990/AllOtherContributions0167485
IRS990/AllOtherExpenses/Fundraising0392
IRS990/AllOtherExpenses/ManagementAndGeneral010062
IRS990/AllOtherExpenses/ProgramServices03196
IRS990/AllOtherExpenses/Total013650
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0256077
IRS990/CashNonInterestBearing/EOY0118429
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising06095
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral027428
IRS990/CompCurrentOfficersDirectors/ProgramServices042666
IRS990/CompCurrentOfficersDirectors/Total076189
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising01085
IRS990/ConferencesMeetings/ManagementAndGeneral0707
IRS990/ConferencesMeetings/ProgramServices0419
IRS990/ConferencesMeetings/Total02211
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0167485
IRS990/ContributionsGrantsPriorYear0174893
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising040
IRS990/DepreciationDepletion/ManagementAndGeneral0184
IRS990/DepreciationDepletion/ProgramServices0576
IRS990/DepreciationDepletion/Total0800
IRS990/DescribedIn501C301
IRS990/Description0GREEN ROOF PROJECTS, INCLUDING DESIGN, PLANNING, PURCHASE OF MATERIALS AND INSTALLATION AND MAINTENENCE. 23,600 SQUARE FEET OF GREEN ROOF WAS INSTALLED IN 2012.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10DC GREENWORKS
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0205128
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral017600
IRS990/FeesForServicesAccounting/Total017600
IRS990/FeesForServicesOther/ManagementAndGeneral09312
IRS990/FeesForServicesOther/ProgramServices056755
IRS990/FeesForServicesOther/Total066067
IRS990/FeesForServicesProfFundraising/Fundraising08000
IRS990/FeesForServicesProfFundraising/Total08000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson1LAURIE MCMAHON
IRS990/Form990PartVIISectionA/NamePerson2ANGELA ROBINSON
IRS990/Form990PartVIISectionA/NamePerson3STANLEY WELLBORN
IRS990/Form990PartVIISectionA/NamePerson4PETE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson5JP LEOUS
IRS990/Form990PartVIISectionA/NamePerson6JAMES EPSTEIN
IRS990/Form990PartVIISectionA/NamePerson7MARK FRIEDEN
IRS990/Form990PartVIISectionA/NamePerson8GAIL MONTPLAISIR
IRS990/Form990PartVIISectionA/NamePerson9JOHN VILLAR
IRS990/Form990PartVIISectionA/NamePerson10TRACY J LAMONDUE
IRS990/Form990PartVIISectionA/NamePerson11DAVANI DURRETTE
IRS990/Form990PartVIISectionA/NamePerson12PETER ENSIGN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1276189
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0800335
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral02352
IRS990/InformationTechnology/Total02352
IRS990/Insurance/Fundraising01020
IRS990/Insurance/ManagementAndGeneral04520
IRS990/Insurance/ProgramServices08828
IRS990/Insurance/Total014368
IRS990/Interest/ManagementAndGeneral047
IRS990/Interest/Total047
IRS990/InventoriesForSaleOrUse/BOY01833
IRS990/InventoriesForSaleOrUse/EOY0192
IRS990/InvestmentIncomeCurrentYear0580
IRS990/InvestmentIncome/ExclusionAmount0580
IRS990/InvestmentIncomePriorYear092
IRS990/InvestmentIncome/TotalRevenueColumn0580
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec018217
IRS990/LandBuildingsEquipmentBasis020617
IRS990/LandBuildingsEquipmentBasisNet/BOY03200
IRS990/LandBuildingsEquipmentBasisNet/EOY02400
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DC GREENWORKS' MISSION IS TO GROW LIVABLE COMMUNITIES USING LIVING MATERIALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PETER ENSIGN
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0253727
IRS990/NetAssetsOrFundBalancesEOY0174255
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018663
IRS990/Occupancy/Total018663
IRS990/OfficeExpenses/ManagementAndGeneral02905
IRS990/OfficeExpenses/ProgramServices08
IRS990/OfficeExpenses/Total02913
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0704
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04151
IRS990/OtherEmployeeBenefits/ProgramServices04322
IRS990/OtherEmployeeBenefits/Total09177
IRS990/OtherExpensePriorYear0620677
IRS990/OtherExpensesCurrentYear0537607
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1BUSINESS LICENSES & INS
IRS990/OtherExpenses/Description2TRAINING MATERIALS
IRS990/OtherExpenses/Description3AUTO EXPENSES
IRS990/OtherExpenses/Fundraising01095
IRS990/OtherExpenses/Fundraising19175
IRS990/OtherExpenses/Fundraising2250
IRS990/OtherExpenses/ManagementAndGeneral0738
IRS990/OtherExpenses/ManagementAndGeneral15695
IRS990/OtherExpenses/ManagementAndGeneral22205
IRS990/OtherExpenses/ProgramServices0353218
IRS990/OtherExpenses/ProgramServices115209
IRS990/OtherExpenses/ProgramServices21728
IRS990/OtherExpenses/Total0353956
IRS990/OtherExpenses/Total121999
IRS990/OtherExpenses/Total29175
IRS990/OtherExpenses/Total34183
IRS990/OtherLiabilities/BOY012123
IRS990/OtherLiabilities/EOY010562
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear069
IRS990/OtherSalariesAndWages/Fundraising016575
IRS990/OtherSalariesAndWages/ManagementAndGeneral079733
IRS990/OtherSalariesAndWages/ProgramServices0125275
IRS990/OtherSalariesAndWages/Total0221583
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02006
IRS990/PayrollTaxes/ManagementAndGeneral010219
IRS990/PayrollTaxes/ProgramServices015026
IRS990/PayrollTaxes/Total027251
IRS990/PledgesAndGrantsReceivable/BOY014945
IRS990/PledgesAndGrantsReceivable/EOY073720
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY014483
IRS990/PrepaidExpensesDeferredCharges/EOY05318
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1541900
IRS990/ProgramServiceRevenue/BusinessCode2541900
IRS990/ProgramServiceRevenueCY0632270
IRS990/ProgramServiceRevenue/Description0RAIN BARREL
IRS990/ProgramServiceRevenue/Description1GREENROOF
IRS990/ProgramServiceRevenue/Description2OTHER CONTRACTS
IRS990/ProgramServiceRevenuePriorYear0814806
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0405996
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1195591
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome230683
IRS990/ProgramServiceRevenue/TotalRevenueColumn0405996
IRS990/ProgramServiceRevenue/TotalRevenueColumn1195591
IRS990/ProgramServiceRevenue/TotalRevenueColumn230683
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-79472
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0195591
IRS990/RevenuesLessExpensesCY0-79472
IRS990/RevenuesLessExpensesPriorYear0100819
IRS990/SalariesEtcCurrentYear0334200
IRS990/SalariesEtcPriorYear0267233
IRS990ScheduleA/AmountsSubstContributorsTotal065634
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0167485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0174893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0509437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0411680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0118563
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01382058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0580
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0503
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0921
IRS990ScheduleA/GrossInvestmentIncome170/Total02106
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01747974
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09
IRS990ScheduleA/OtherIncome170/Total09
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98530
IRS990ScheduleA/PublicSupportTotal17001316424
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0167485
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0174893
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0509437
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0411680
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0118563
IRS990ScheduleA/Total170/Total01382058
IRS990ScheduleA/TotalSupport01384173
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/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue02400
IRS990ScheduleD/Equipment/Depreciation018217
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis020617
IRS990ScheduleD/OtherLiabilities/Amount05452
IRS990ScheduleD/OtherLiabilities/Amount111
IRS990ScheduleD/OtherLiabilities/Amount23458
IRS990ScheduleD/OtherLiabilities/Amount31151
IRS990ScheduleD/OtherLiabilities/Amount4289
IRS990ScheduleD/OtherLiabilities/Amount5201
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED DC PR TAXES
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED FEDERAL PR TAXES
IRS990ScheduleD/OtherLiabilities/Description4ACCRUED MARYLAND PR TAXES
IRS990ScheduleD/OtherLiabilities/Description5UNEMPLOYMENT TAXES
IRS990ScheduleD/TotalOfAmounts010562
IRS990ScheduleD/TotalOfBookValueLandBuildings02400
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD AND MANAGEMENT STAFF REVIEWS FOR CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DC
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101341 H STREET NE SUITE 203
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020002

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings