Civic Intelligence

Washington Interfaith Network Inc

990 • Fiscal year 2020 • EIN 52-1956696

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

1226 Vermont Avenue NW STE 200Washington, DC 20005

(202) 518-0815

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$116,820

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,107,503

Down $118,061 (-9.6%) from 2019

Net Assets

Down

$1,082,407

Down $116,397 (-9.7%) from 2019

Liabilities

Down

$25,096

Down $1,664 (-6.2%) from 2019

Revenue

Down

$344,575

Down $224,250 (-39%) from 2019

Expenses

Down

$459,205

Down $96,862 (-17%) from 2019

Net Income

Down

-$114,630

Down $127,388 (-998%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,064,858Liabilities 2010: $7,539Net Assets 2010: $1,057,3192010Assets 2011: $1,383,968Liabilities 2011: $8,314Net Assets 2011: $1,375,6542011Assets 2012: $860,606Liabilities 2012: $17,563Net Assets 2012: $843,0432012Assets 2013: $1,023,545Liabilities 2013: $475Net Assets 2013: $1,023,0702013Assets 2014: $1,023,883Liabilities 2014: $2,344Net Assets 2014: $1,021,5392014Assets 2015: $1,158,763Liabilities 2015: $55,480Net Assets 2015: $1,103,2832015Assets 2016: $836,590Liabilities 2016: $5,949Net Assets 2016: $830,6412016Assets 2017: $1,152,008Liabilities 2017: $5,223Net Assets 2017: $1,146,7852017Assets 2018: $1,219,959Liabilities 2018: $56,236Net Assets 2018: $1,163,7232018Assets 2019: $1,225,564Liabilities 2019: $26,760Net Assets 2019: $1,198,8042019Assets 2020: $1,107,503Liabilities 2020: $25,096Net Assets 2020: $1,082,4072020Assets 2021: $1,351,588Liabilities 2021: $3,858Net Assets 2021: $1,347,7302021Assets 2022: $1,667,062Liabilities 2022: $5,335Net Assets 2022: $1,661,7272022Assets 2023: $1,931,066Liabilities 2023: $87,345Net Assets 2023: $1,843,7212023Assets 2024: $1,921,816Liabilities 2024: $73,609Net Assets 2024: $1,848,2072024

Highlighted filing

2020

Assets$1,107,503
Liabilities$25,096
Net Assets$1,082,407

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $565,6182010Expenses 2011: $731,9342011Expenses 2012: $793,2562012Revenue 2013: $587,693Expenses 2013: $552,274Net Income 2013: $35,4192013Revenue 2014: $351,652Expenses 2014: $353,188Net Income 2014: -$1,5362014Revenue 2015: $659,519Expenses 2015: $532,424Net Income 2015: $127,0952015Revenue 2016: $793,225Expenses 2016: $706,400Net Income 2016: $86,8252016Revenue 2017: $862,021Expenses 2017: $918,315Net Income 2017: -$56,2942017Revenue 2018: $796,574Expenses 2018: $779,636Net Income 2018: $16,9382018Revenue 2019: $568,825Expenses 2019: $556,067Net Income 2019: $12,7582019Revenue 2020: $344,575Expenses 2020: $459,205Net Income 2020: -$114,6302020Revenue 2021: $705,995Expenses 2021: $559,536Net Income 2021: $146,4592021Revenue 2022: $911,566Expenses 2022: $640,345Net Income 2022: $271,2212022Revenue 2023: $983,094Expenses 2023: $800,323Net Income 2023: $182,7712023Revenue 2024: $701,798Expenses 2024: $701,573Net Income 2024: $2252024

Highlighted filing

2020

Revenue$344,575
Expenses$459,205
Net Income-$114,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$344,575
Mission and Program Overview

Mission

To train leaders to address issues affecting public safety, schools, housing, and jobs in their communities, especially disadvantaged neighborhoods, affordable housing and supportive housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$484,230$614,487▲ $130,257
Investments Program Related$506,927$400,304▼ $106,623
Pledges and Grants Receivable$205,900$40,000▼ $165,900
Accounts Receivable$9,430$26,200▲ $16,770
Prepaid Expenses and Deferred Charges$14,242$19,044▲ $4,802
Cash and Non-Interest-Bearing Accounts$3,917$3,922▲ $5
Land, Buildings, and Equipment, Net$918$3,546▲ $2,628
Total Assets$1,225,564$1,107,503▼ $118,061
Liabilities
Unsecured Notes Loans Payable-$18,462-
Accounts Payable and Accrued Expenses$26,760$6,634▼ $20,126
Total Liabilities$26,760$25,096▼ $1,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,008,304$972,407▼ $35,897
Net Assets With Donor Restrictions$190,500$110,000▼ $80,500
Total Net Assets Fund Balance$1,198,804$1,082,407▼ $116,397
Total Liabilities and Net Assets / Fund Balance$1,225,564$1,107,503▼ $118,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,546$2,148$5,694
Investment Program Related Org$400,304--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Amy VrunoExecutive Director Lead OrgaFT$116,820$116,820
Revenue and Support

Revenue Composition

Contributions and Grants
$448,282
Program Service Revenue
$-106,623
Investment Income
$2,916
Other Revenue
$0
All Other Contributions
$356,899
Change in Net Assets
$-114,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,137
Salaries, Compensation, and Employee Benefits$217,068
Total Fundraising Expense$10,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,714$22,071$7,357$147,142
Fees for Services Other$142,644--$142,644
Other Employee Benefits$30,758$5,768$1,923$38,449
Pension Plan Contributions$14,640$2,745$915$18,300
Payroll Taxes$10,541$1,977$659$13,177
Fees for Services Accounting-$11,197-$11,197
Other Expenses$8,603$2,477-$8,603
Travel$7,991--$7,991
Occupancy-$6,756-$6,756
Office Expenses$4,819$369-$5,188
Insurance-$4,475-$4,475
Depreciation Depletion-$306-$306
Total Functional Expenses$390,210$58,141$10,854$459,205
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Win member organizations are religious bodies (churches synagogues, mosques, and other religious bodies), unions and civic organizations

Member election for additional members Part VI line 7A

Each member organization is a voting member (with the right to two voting representatives) in the steering and action team (win membership body) at its annual meeting the steering and action team elects the co-chairs and ratifies the appointment by the strategy team of the treasurer,secretary, and strategy team members

Governing body decisions Part VI line 7B

The steering and action team votes on major policy decisions and initiatives proposed by the strategy team (board)of win, either at its annual meeting or at special meetings held throughout the year

Form 990 governing body review Part VI line 11

Once a draft 990 is ready, it is circulated to the Board for review.

Officer director etc mailing address Part VI line 9

Prior Period adjustment $22,323The priod period adjustment was made to reconcile investments in progam service asset per the books to the tax return.

Conflict of interest policy compliance Part VI line 12C

Win requires each covered person to file an annual report in addition all projects and grants will require full disclosure of interested parties and beneficiaries meeting the definitions of the policy board meetings that consider any action that would present or might present a conflict of interest will require the interested party to abstain in addition, all projects and disbursements are reviewed by lead organizer (executive director) and the treasurer for conflicts and by the executive committee for all project and substantial disbursements for programs any conflicts will be reported to the board (strategy team)

CEO executive director top management comp Part VI line 15A

Co-Chairs reviewed the total compensation for WINs Lead Organizer (=Executive Director) in comparison with similar positions in other non-profits.

Governing documents etc available to public Part VI line 19

Win makes its governing documents, conflict of interest policy, and financial statements available for inspection by the public in its offices during regualr business hours win will provide a link on its website to permit the public to request a copy

Filing and Contact Details

Filer

Filer Name
Washington Interfaith Network Inc
EIN
52-1956696
Address
1226 Vermont Avenue NW STE 200, Washington, DC 20005

Signing Officer

Name
John More
Title
Treasurer
Phone
2025180815
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
90

Preparer

Firm
Abercrombie and Associates LLC
Address
8609 Second Avenue 507B, Silver Spring, MD 20910
Preparer
Tim Abercrombie
Phone
3015855050
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Other fees for services expenses of $50,379 allocated as follows:Program - Staffing Srvs (Contract) - $38,940Mgmt & General exps - Staff Placement Fee & Staffing Srvs (Contract) - $11,439

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IRS990/MissionDesc0TO TRAIN LEADERS TO ADDRESS ISSUES AFFECTING PUBLIC SAFETY, SCHOOLS, HOUSING, AND JOBS IN THEIR COMMUNITIES, ESPECIALLY DISADVANTAGED NEIGHBORHOODS, AFFORDABLE HOUSING AND SUPPORTIVE HOUSING
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IRS990/OtherExpensesGrp/Desc1Communications
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IRS990/OtherExpensesGrp/ProgramServicesAmt18603
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IRS990/PayrollTaxesGrp/FundraisingAmt0659
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0915
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IRS990/PYOtherRevenueAmt0168
IRS990/PYProgramServiceRevenueAmt088786
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IRS990/PYTotalExpensesAmt0556067
IRS990/PYTotalRevenueAmt0568825
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-114630
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484230
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0682270
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0770476
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02916
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0665
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IRS990ScheduleA/PublicSupportTotal170Amt02336779
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0770476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03165597
IRS990ScheduleA/TotalSupportAmt03171442
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05694
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0400304
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0WIN Nehemiah LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03546
IRS990ScheduleD/TotalBookValueProgramRltdAmt0400304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WIN MEMBER ORGANIZATIONS ARE RELIGIOUS BODIES (CHURCHES SYNAGOGUES, MOSQUES, AND OTHER RELIGIOUS BODIES), UNIONS AND CIVIC ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER ORGANIZATION IS A VOTING MEMBER (WITH THE RIGHT TO TWO VOTING REPRESENTATIVES) IN THE STEERING AND ACTION TEAM (WIN MEMBERSHIP BODY) AT ITS ANNUAL MEETING THE STEERING AND ACTION TEAM ELECTS THE CO-CHAIRS AND RATIFIES THE APPOINTMENT BY THE STRATEGY TEAM OF THE TREASURER,SECRETARY, AND STRATEGY TEAM MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STEERING AND ACTION TEAM VOTES ON MAJOR POLICY DECISIONS AND INITIATIVES PROPOSED BY THE STRATEGY TEAM (BOARD)OF WIN, EITHER AT ITS ANNUAL MEETING OR AT SPECIAL MEETINGS HELD THROUGHOUT THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Once a draft 990 is ready, it is circulated to the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior Period adjustment $22,323The priod period adjustment was made to reconcile investments in progam service asset per the books to the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WIN REQUIRES EACH COVERED PERSON TO FILE AN ANNUAL REPORT IN ADDITION ALL PROJECTS AND GRANTS WILL REQUIRE FULL DISCLOSURE OF INTERESTED PARTIES AND BENEFICIARIES MEETING THE DEFINITIONS OF THE POLICY BOARD MEETINGS THAT CONSIDER ANY ACTION THAT WOULD PRESENT OR MIGHT PRESENT A CONFLICT OF INTEREST WILL REQUIRE THE INTERESTED PARTY TO ABSTAIN IN ADDITION, ALL PROJECTS AND DISBURSEMENTS ARE REVIEWED BY LEAD ORGANIZER (EXECUTIVE DIRECTOR) AND THE TREASURER FOR CONFLICTS AND BY THE EXECUTIVE COMMITTEE FOR ALL PROJECT AND SUBSTANTIAL DISBURSEMENTS FOR PROGRAMS ANY CONFLICTS WILL BE REPORTED TO THE BOARD (STRATEGY TEAM)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Co-Chairs reviewed the total compensation for WINs Lead Organizer (=Executive Director) in comparison with similar positions in other non-profits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WIN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION BY THE PUBLIC IN ITS OFFICES DURING REGUALR BUSINESS HOURS WIN WILL PROVIDE A LINK ON ITS WEBSITE TO PERMIT THE PUBLIC TO REQUEST A COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other fees for services expenses of $50,379 allocated as follows:Program - Staffing Srvs (Contract) - $38,940Mgmt & General exps - Staff Placement Fee & Staffing Srvs (Contract) - $11,439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0WASHINGTON INTERFAITH NETWORK
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WIN NEHEMIAH VENTURES LLC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.07$1.85$0.70$0.70$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.09$1.84$0.98$0.80$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.91$0.64$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.71$0.56$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.34$0.46$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.57$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$0.80$0.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.86$0.92$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.79$0.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.66$0.53$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.35$0.35$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.59$0.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.38$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.06$0.57