Civic Intelligence

Benning Park Neighborhood Corporation

990 • Fiscal year 2014 • EIN 52-1929523

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 20, 2015

Organization ProfileN/A
5113 Fitch Street SE20019

(202) 582-2100

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.11x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$6,713,554

Down $364,749 (-5.2%) from 2013

Net Assets

Down

$6,456,830

Down $331,036 (-4.9%) from 2013

Liabilities

Down

$256,724

Down $33,713 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin15th percentile

Revenue

Up

$2,417,772

Up $28,119 (+1.2%) from 2013

Expenses

Down

$2,748,808

Down $52,390 (-1.9%) from 2013

Net Income

Up

-$331,036

Up $80,509 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $7,441,046Liabilities 2012: $241,635Net Assets 2012: $7,199,4112012Assets 2013: $7,078,303Liabilities 2013: $290,437Net Assets 2013: $6,787,8662013Assets 2014: $6,713,554Liabilities 2014: $256,724Net Assets 2014: $6,456,8302014Assets 2015: $6,256,136Liabilities 2015: $242,304Net Assets 2015: $6,013,8322015Assets 2016: $6,297,157Liabilities 2016: $336,059Net Assets 2016: $5,961,0982016Assets 2017: $6,330,319Liabilities 2017: $328,045Net Assets 2017: $6,002,2742017Assets 2018: $6,447,208Liabilities 2018: $568,844Net Assets 2018: $5,878,3642018Assets 2019: $5,934,400Liabilities 2019: $678,691Net Assets 2019: $5,255,7092019Assets 2021: $4,940,309Liabilities 2021: $538,602Net Assets 2021: $4,401,7072021

Highlighted filing

2014

Assets$6,713,554
Liabilities$256,724
Net Assets$6,456,830
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $2,337,840Expenses 2012: $2,506,233Net Income 2012: -$168,3932012Revenue 2013: $2,389,653Expenses 2013: $2,801,198Net Income 2013: -$411,5452013Revenue 2014: $2,417,772Expenses 2014: $2,748,808Net Income 2014: -$331,0362014Revenue 2015: $2,431,460Expenses 2015: $2,874,458Net Income 2015: -$442,9982015Revenue 2016: $2,687,428Expenses 2016: $2,740,162Net Income 2016: -$52,7342016Revenue 2017: $2,769,428Expenses 2017: $2,728,252Net Income 2017: $41,1762017Revenue 2018: $2,854,421Expenses 2018: $2,978,331Net Income 2018: -$123,9102018Revenue 2019: $2,921,874Expenses 2019: $3,544,529Net Income 2019: -$622,6552019Revenue 2021: $3,147,066Expenses 2021: $3,444,244Net Income 2021: -$297,1782021

Highlighted filing

2014

Revenue$2,417,772
Expenses$2,748,808
Net Income-$331,036
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$2,417,772
Mission and Program Overview

Mission

The organization provides affordable housing to low and moderate income families under section 8 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,899,660$4,524,930▼ $374,730
Savings and Temporary Cash Investments$1,032,903$727,027▼ $305,876
Cash and Non-Interest-Bearing Accounts$100,191$84,933▼ $15,258
Accounts Receivable$35,073$60,731▲ $25,658
Prepaid Expenses and Deferred Charges$7,886$9,709▲ $1,823
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,078,303$6,713,554▼ $364,749
Other Assets Total$1,002,590$1,306,224▲ $303,634
Liabilities
Accounts Payable and Accrued Expenses$163,602$133,835▼ $29,767
Other Liabilities$77,612$81,284▲ $3,672
Deferred Revenue$49,223$41,605▼ $7,618
Total Liabilities$290,437$256,724▼ $33,713
Net Assets / Fund Balance
Unrestricted Net Assets$6,787,866$6,456,830▼ $331,036
Total Net Assets Fund Balance$6,787,866$6,456,830▼ $331,036
Total Liabilities and Net Assets / Fund Balance$7,078,303$6,713,554▼ $364,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,465,790$6,297,761$10,763,551
Equipment$40,697$494,076$534,773
Leasehold Improvements$18,443$8,008$26,451
Other Assets Org$80,460--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Ella LukePresident
Patricia PaneVice President
Mary JacksonMember
Michelle HelmsMember
Nora TilleryMember
Rosa HamlettMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Edgewood Management CorporationProperty Mgmt-$157,511
Revenue and Support

Revenue Composition

Contributions and Grants
$1,283,314
Program Service Revenue
$1,126,652
Investment Income
$7,806
Other Revenue
$0
Change in Net Assets
$-331,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,417,772
Total Revenue per Audited Statements
$2,417,772
Total Revenue per Form 990
$2,417,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,281,460
Salaries, Compensation, and Employee Benefits$467,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,062--$390,062
Depreciation Depletion$374,730--$374,730
All Other Expenses$262,806--$262,806
Fees for Services Management$134,880--$134,880
Other Expenses$87,515--$87,515
Insurance$73,809--$73,809
Office Expenses$54,159--$54,159
Other Employee Benefits$45,479--$45,479
Payroll Taxes$31,807--$31,807
Fees for Services Accounting$28,950--$28,950
Fees for Services Legal$16,595--$16,595
Advertising$4,578--$4,578
Total Functional Expenses$2,748,808$0$0$2,748,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,748,808
Total Expenses per Audited Statements$2,748,808
Total Expenses per Form 990$2,748,808
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$79,458
Miscellaneous Current Liabilities$1,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The management company, edgewood management company, is a professional property management company which manages the operations and compliance of the organization's low-income housing project.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is presented to the organization by the outside auditors. The organization has the opportunity for review and confirmation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
52-1929523
Phone
2025822100

Signing Officer

Name
Ella Luke
Title
President
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ella Luke
Formed
1995
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Robert a Kozak
Phone
7035069700
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IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21068464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21068464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01289354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06439
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02346900
IRS990/PYProgramServiceRevenueAmt01093860
IRS990/PYRevenuesLessExpensesAmt0-411545
IRS990/PYSalariesCompEmpBnftPaidAmt0454298
IRS990/PYTotalExpensesAmt02801198
IRS990/PYTotalRevenueAmt02389653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-331036
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01126652
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01032903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0727027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01283314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01289354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01211079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01140927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01073833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05998507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt05998507
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01283314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01289354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01211079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01140927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01073833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05998507
IRS990ScheduleA/TotalSupportAmt06048782
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/BookValueAmt04465790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06297761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010763551
IRS990ScheduleD/EquipmentGrp/BookValueAmt040697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534773
IRS990ScheduleD/ExpensesSubtotalAmt02748808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08008
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026451
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0653727
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1572037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt280460
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02417772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04524930
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01306224
IRS990ScheduleD/TotalExpensesPerForm990Amt02748808
IRS990ScheduleD/TotalLiabilityAmt081284
IRS990ScheduleD/TotalRevenuePerForm990Amt02417772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02417772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02748808
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY, EDGEWOOD MANAGEMENT COMPANY, IS A PROFESSIONAL PROPERTY MANAGEMENT COMPANY WHICH MANAGES THE OPERATIONS AND COMPLIANCE OF THE ORGANIZATION'S LOW-INCOME HOUSING PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO THE ORGANIZATION BY THE OUTSIDE AUDITORS. THE ORGANIZATION HAS THE OPPORTUNITY FOR REVIEW AND CONFIRMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07078303
IRS990/TotalAssetsEOYAmt06713554
IRS990/TotalAssetsGrp/BOYAmt07078303
IRS990/TotalAssetsGrp/EOYAmt06713554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01283314
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02748808
IRS990/TotalFunctionalExpensesGrp/TotalAmt02748808
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,713,554
Liabilities
$256,724
Net assets
$6,456,830
Revenue
$2,417,772
Expenses
$2,748,808
Net income
-$331,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.54$4.40$3.15$3.44$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.93$0.68$5.26$2.92$3.54$0.62
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.57$5.88$2.85$2.98$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.33$0.33$6.00$2.77$2.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.34$5.96$2.69$2.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.24$6.01$2.43$2.87$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.71$0.26$6.46$2.42$2.75$0.33
2013Summary only. Only limited summary data is available for this year.$7.08$0.29$6.79$2.39$2.80$0.41
2012Summary only. Only limited summary data is available for this year.$7.44$0.24$7.20$2.34$2.51$0.17