Civic Intelligence

D C Childrens Trust Fund

990 • Fiscal year 2022 • EIN 52-1990489

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 03, 2023

Organization ProfileN/A
1112 11th Street NWWashington, DC 20001

(202) 299-0900

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.6%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$146,167

Up $25,412 (+21%) from 2021

Net Assets

Up

$123,098

Up $12,840 (+12%) from 2021

Liabilities

Up

$23,069

Up $12,572 (+120%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Down

$297,237

Down $41,000 (-12%) from 2021

Expenses

Up

$319,680

Up $3,029 (+1.0%) from 2021

Net Income

Down

-$22,443

Down $44,029 (-204%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $37,210Liabilities 2011: $52,541Net Assets 2011: -$15,3312011Assets 2012: $24,677Liabilities 2012: $43,478Net Assets 2012: -$18,8012012Assets 2013: $29,386Liabilities 2013: $1,484Net Assets 2013: $27,9022013Assets 2014: $27,942Liabilities 2014: $710Net Assets 2014: $27,2322014Assets 2015: $38,589Liabilities 2015: $2,718Net Assets 2015: $35,8712015Assets 2016: $57,522Liabilities 2016: $3,745Net Assets 2016: $53,7772016Assets 2017: $55,461Liabilities 2017: $1,472Net Assets 2017: $53,9892017Assets 2018: $70,223Liabilities 2018: $1,518Net Assets 2018: $68,7052018Assets 2019: $59,738Liabilities 2019: $1,303Net Assets 2019: $58,4352019Assets 2020: $111,081Liabilities 2020: $22,409Net Assets 2020: $88,6722020Assets 2021: $120,755Liabilities 2021: $10,497Net Assets 2021: $110,2582021Assets 2022: $146,167Liabilities 2022: $23,069Net Assets 2022: $123,0982022Assets 2024: $36,965Liabilities 2024: $29,883Net Assets 2024: $7,0822024

Highlighted filing

2022

Assets$146,167
Liabilities$23,069
Net Assets$123,098
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $142,582Expenses 2011: $160,979Net Income 2011: -$18,3972011Revenue 2012: $243,042Expenses 2012: $246,512Net Income 2012: -$3,4702012Revenue 2013: $255,362Expenses 2013: $208,659Net Income 2013: $46,7032013Revenue 2014: $262,238Expenses 2014: $262,908Net Income 2014: -$6702014Revenue 2015: $249,913Expenses 2015: $241,274Net Income 2015: $8,6392015Revenue 2016: $237,596Expenses 2016: $219,690Net Income 2016: $17,9062016Revenue 2017: $254,951Expenses 2017: $254,739Net Income 2017: $2122017Revenue 2018: $248,846Expenses 2018: $234,130Net Income 2018: $14,7162018Revenue 2019: $223,885Expenses 2019: $234,155Net Income 2019: -$10,2702019Revenue 2020: $290,257Expenses 2020: $260,020Net Income 2020: $30,2372020Revenue 2021: $338,237Expenses 2021: $316,651Net Income 2021: $21,5862021Revenue 2022: $297,237Expenses 2022: $319,680Net Income 2022: -$22,4432022Revenue 2024: $173,704Expenses 2024: $230,596Net Income 2024: -$56,8922024

Highlighted filing

2022

Revenue$297,237
Expenses$319,680
Net Income-$22,443
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.1
Gross Receipts
$297,237
Mission and Program Overview

Mission

Provide program initatives that are directed toward the primary prevention of child abuse and neglect to foster the well being of the district's children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,266$134,922▲ $23,656
Land, Buildings, and Equipment, Net$3,449$5,004▲ $1,555
Pledges and Grants Receivable$4,500$3,641▼ $859
Prepaid Expenses and Deferred Charges$440$1,500▲ $1,060
Total Assets$120,755$146,167▲ $25,412
Other Assets Total$1,100$1,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,497$21,274▲ $10,777
Deferred Revenue-$1,795-
Other Liabilities-$0-
Total Liabilities$10,497$23,069▲ $12,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,258$123,098▲ $12,840
Total Net Assets Fund Balance$110,258$123,098▲ $12,840
Total Liabilities and Net Assets / Fund Balance$120,755$146,167▲ $25,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,004$13,923$18,927
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Victoria Casey PhdChairperson
Dr Kinaya SokoyaExecutive Director
Andrea MurrayMember
Arlene King-berryMember
Jeffrey BanksMember
Michelle MobleyMember
Peter TeeleyMember
Richard LeeMember
Sylvia GrayMember
Revenue and Support

Revenue Composition

Contributions and Grants
$138,237
Program Service Revenue
$159,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,237
Change in Net Assets
$-22,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,723
Total Revenue per Audited Statements
$344,723
Total Revenue per Form 990
$344,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,906
Salaries, Compensation, and Employee Benefits$126,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$116,632$10,142$0$126,774
Occupancy$16,560$1,440$0$18,000
Other Expenses$6,604$574$0$7,178
Depreciation Depletion$0$1,903$0$1,903
Total Functional Expenses$304,540$15,140$0$319,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,823
Total Expenses per Audited Statements$331,823
Total Expenses per Form 990$331,823
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
DC CHILDREN'S TRUST FUND
EIN
52-1990489
Phone
2022990900
Address
1112 11TH STREET NW, WASHINGTON, DC 20001

Signing Officer

Name
Kinaya Sokoya
Title
Executive Director
Phone
2022990900
Signed
2023-02-03

Organization Details

Principal Officer
Kinaya Sokoya
Formed
1993
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
3

Preparer

Firm
F S Taylor & Associates P C
Address
1420 N STREET NW SUITE 100, WASHINGTON, DC 20005
Preparer
Terry W Tyler
Phone
2028980008
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“THE”

Pt VI, Line 7B

“TO”

Pt VI, Line 11B

“THE”

Pt VI, Line 12C

“THE”

Pt VI, Line 15A

“THE”

Pt VI, Line 15B

“THE”

Raw XML Appendix383 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT EDUCATION - THESE PROGRAMS INCLUDE THE EFFECTIVE BLACK PARENT PROGRAM, LOS NINOS BIEN EDUCADOS PROGRAM, AND THE NEW CONFIDENT PARENT EDUCATION PROGRAM. THE TRUST FUND'S EXPERT TRAINERS TRAIN AND CERTIFY INSTRUCTORS FROM ACROSS THE COUNTRY TO EDUCATE PARENTS USING ONE OF THE CURRICULUM MODELS IN THEIR LOCAL AREAS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PARENT SUPPORT - THE TRUST FUND LEADS A NETWORK OF ORGANIZATIONS THAT OFFER PARENT SUPPORT GROUPS THROUGHOUT THE DISTRICT OF COLUMBIA. THE TRUST FUND ESTABLISHED PARENT SUPPORT GROUPS WITH ORGAZNIZATIONS THAT FOLLOW THE PARENT ANONYMMOUS@MODEL IN WHICH GROUPS ARE EMBEDDED IN THE COMMUNITY. THE TRUST FUND MANAGES THE NETWORK THROUGH FORGING A PARTNERSHIP WITH SELECTED COMMUNITY ORGANIZATIONS TO HOUSE AND OPERATE THE GROUPS. THE TRUST FUND PROVIDES TRAINING AND TECHINCAL ASSISTANCE TO THESE ORGANIZATIONS.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0338237
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338237
IRS990ScheduleA/TotalSupportAmt0338237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018927
IRS990ScheduleD/ExpensesSubtotalAmt0331823
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NONE
IRS990ScheduleD/RevenueSubtotalAmt0344723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05004
IRS990ScheduleD/TotalExpensesPerForm990Amt0331823
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0344723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0344723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120755
IRS990/TotalAssetsEOYAmt0146167
IRS990/TotalAssetsGrp/BOYAmt0120755
IRS990/TotalAssetsGrp/EOYAmt0146167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138237
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010497
IRS990/TotalLiabilitiesEOYAmt023069
IRS990/TotalLiabilitiesGrp/BOYAmt010497
IRS990/TotalLiabilitiesGrp/EOYAmt023069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0304540
IRS990/TotalProgramServiceRevenueAmt0159000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146167
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01112 12TH NW
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IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KINAYA SOKOYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02022990900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DC CHILDREN'S TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0DCCH
ReturnHeader/Filer/EIN0521990489
ReturnHeader/Filer/PhoneNum02022990900
ReturnHeader/Filer/USAddress/AddressLine1Txt01112 11TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521196225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F S TAYLOR & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 N STREET NW SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020005
ReturnHeader/PreparerPersonGrp/PhoneNum02028980008
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Tyler
ReturnHeader/ReturnTs02023-07-12T16:09:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KINAYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOKOYA
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,167
Liabilities
$23,069
Net assets
$123,098
Revenue
$297,237
Expenses
$319,680
Net income
-$22,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.30$0.07$1.74$2.31$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.23$1.23$2.97$3.20$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.10$1.10$3.38$3.17$0.22
2020Summary only. Only limited summary data is available for this year.$1.11$0.22$0.89$2.90$2.60$0.30
2019Summary only. Only limited summary data is available for this year.$0.60$0.01$0.58$2.24$2.34$0.10
2018Summary only. Only limited summary data is available for this year.$0.70$0.02$0.69$2.49$2.34$0.15
2017Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$2.55$2.55$0.00
2016Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$2.38$2.20$0.18
2015Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$2.50$2.41$0.09
2014Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$2.62$2.63$0.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$2.55$2.09$0.47
2012Summary only. Only limited summary data is available for this year.$0.25$0.43$0.19$2.43$2.47$0.03
2011Summary only. Only limited summary data is available for this year.$0.37$0.53$0.15$1.43$1.61$0.18