Values First

990PF • Fiscal year 2012 • EIN 52-2044108

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 12, 2013

Organization Profile

1350 Connecticut Ave NW20036

Siviq Scores

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

16.62x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

$23,594

Higher top officer pay than 98% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

-38%

Faster asset growth than 11% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$3,863

Down $2,348 (-38%) from 2011

Net Assets

Down

-$60,353

Down $394 (-0.7%) from 2011

Liabilities

Down

$64,216

Down $1,954 (-3.0%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$62,126

Down $4,504 (-6.8%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2012

Assets$3,863

Liabilities$64,216

Net Assets-$60,353

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$62,126

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Jul 12, 2013
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay98th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PETER N G SCHWARTZ	President	PT	$23,594	-	$23,594
TOBIAS WASHINGTON	Program Administrator/Trea	-	$8,504	-	$8,504
PATRICK G DOOHER	Vice President	-	$0	-	-
TAMIKO TARVER-WASHINGTON	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 52-2044108

Raw XML Appendix385 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	PETER N G SCHWARTZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	PATRICK G DOOHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	TOBIAS WASHINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	TAMIKO TARVER-WASHINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	PROGRAM ADMINISTRATOR/TREA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	SECRETARY
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	TO PROMOTE THE DEVELOPMENT OF CITIZENSHIP AND CHARACTER EDUCATION MODELS THAT CAN BE REPLICATED IN OTHER DC SCHOOLS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	62126
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/ContributingManager	0	PETER N G SCHWARTZ
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	6000
IRS990ScheduleB/ContributorInfo/AggregateContributions	1	50732
IRS990ScheduleB/ContributorInfo/AggregateContributions	2	5000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	1350 CONNECTICUT AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	1	1350 CONNECTICUT AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	2	1350 CONNECTICUT AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	WASHINGTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	1	WASHINGTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	2	WASHINGTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	DC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	1	DC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	2	DC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	20007
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	1	20007
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	2	20007
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	1234 MASSACHUSETTS AVE LP
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	1	PNGS FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	PETER NG SCHWARTZ
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/ContributorNumber	1	2
IRS990ScheduleB/ContributorInfo/ContributorNumber	2	3
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/ContributorInfo/PersonContributionType	1	X
IRS990ScheduleB/ContributorInfo/PersonContributionType	2	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	0	1239
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	1	565
LandEtcSchedule2/LandEtc/BookValue	0	0
LandEtcSchedule2/LandEtc/BookValue	1	35
LandEtcSchedule2/LandEtc/CategoryOrItem	0	COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem	1	COMPUTER
LandEtcSchedule2/LandEtc/CostOrOtherBasis	0	1239
LandEtcSchedule2/LandEtc/CostOrOtherBasis	1	600
LandEtcSchedule2/LandEtc/EOYFMV	0	0
LandEtcSchedule2/LandEtc/EOYFMV	1	35
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	0
OtherExpensesSchedule/OtherExpenses/Description	0	WEBSITE MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description	1	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	1075
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	10068
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	1075
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	10068
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue	0	50305
OtherLiabilitiesSchedule/OtherLiabilities/Description	0	UNSECURED LOANS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue	0	55805
SubstantialContributorsSch/SubstantialContributor/PersonName	0	PETER SCHWARTZ
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	0	1350 CONNECTICUT AVE
SubstantialContributorsSch/SubstantialContributor/USAddress/City	0	WASHINGTON
SubstantialContributorsSch/SubstantialContributor/USAddress/State	0	DC
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	0	20036
TaxesSchedule/Taxes/AdjustedNetIncome	0	0
TaxesSchedule/Taxes/Amount	0	2478
TaxesSchedule/Taxes/Category	0	PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	2478
TaxesSchedule/Taxes/NetInvestmentIncome	0	0
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	522044108
ReturnHeader/Filer/Name/BusinessNameLine1	0	VALUES FIRST
ReturnHeader/Filer/NameControl	0	VALU
ReturnHeader/Filer/Phone	0	2028611350
ReturnHeader/Filer/USAddress/AddressLine1	0	1350 CONNECTICUT AVE NW
ReturnHeader/Filer/USAddress/City	0	WASHINGTON
ReturnHeader/Filer/USAddress/State	0	DC
ReturnHeader/Filer/USAddress/ZIPCode	0	20036
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-07-12
ReturnHeader/Officer/Name	0	PETER SCHWARTZ
ReturnHeader/Officer/Phone	0	3018611350
ReturnHeader/Officer/Title	0	PRES
ReturnHeader/PreparerFirm/EIN	0	521073331
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DEMBO JONES HEALY PENNINGTON & MARSHALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6010 EXECUTIVE BOULEVARD SUITE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ROCKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	20852
ReturnHeader/Preparer/Name	0	CHERYLE S WEAL CPA
ReturnHeader/Preparer/Phone	0	3017705100
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2011-10-01
ReturnHeader/TaxPeriodEndDate	0	2012-09-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-07-25T09:26:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,863
Liabilities: $64,216
Net assets: -$60,353
Revenue: -
Expenses: $62,126
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.45	$0.45
2022Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$0.75	$0.65	$0.10
2021Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.54	$0.56	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$0.78	$0.59	$0.19
2019Detailed filing. Detailed filing data is available for this year.	$0.02	$0.20	$0.18	$0.53	$0.61	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$0.07	$0.16	$0.10	$0.55	$0.54	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.10	$0.21	$0.10	$0.08	$0.47	$0.39
2016Detailed filing. Detailed filing data is available for this year.	$0.47	$0.19	$0.29	$0.80	$0.50	$0.30
2015Detailed filing. Detailed filing data is available for this year.	$0.03	$0.05	$0.02	$0.56	$0.58	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.01	$0.01	$0.00	$1.52	$0.69	$0.83
2013Detailed filing. Detailed filing data is available for this year.	$0.05	$0.88	$0.83		$0.65
2012Detailed filing. Detailed filing data is available for this year.	$0.04	$0.64	$0.60		$0.62
2011Detailed filing. Detailed filing data is available for this year.	$0.06	$0.66	$0.60		$0.67