Values First

990PF • Fiscal year 2013 • EIN 52-2044108

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 11, 2014

Organization Profile

1350 Connecticut Ave NW20036

Siviq Scores

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

16.19x

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

2013 filings • <$500k nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

$29,435

Higher top officer pay than 88% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

41%

Faster asset growth than 86% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets99th percentile

Assets

$5,448

Up $1,585 (+41%) from 2012

Net Assets

Down

-$82,748

Down $22,395 (-37%) from 2012

Liabilities

$88,196

Up $23,980 (+37%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$64,766

Up $2,640 (+4.2%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2013

Assets$5,448

Liabilities$88,196

Net Assets-$82,748

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$64,766

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Aug 11, 2014
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay88th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PETER N G SCHWARTZ	President	PT	$20,484	$8,951	$29,435
TOBIAS WASHINGTON	Program Administrator/Trea	-	$10,954	$4,787	$15,741
PATRICK G DOOHER	Vice President	-	$0	-	-
TAMIKO TARVER-WASHINGTON	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 52-2044108

Raw XML Appendix389 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
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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	64766
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	34371
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	1350 CONNECTICUT AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	1	1350 CONNECTICUT AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	WASHINGTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	1	WASHINGTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	DC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	1	DC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	20007
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	1	20007
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	1234 MASSACHUSETTS AVE LP
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	PETER NG SCHWARTZ
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/ContributorNumber	1	2
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/ContributorInfo/PersonContributionType	1	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	0	1239
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	1	600
LandEtcSchedule2/LandEtc/BookValue	0	0
LandEtcSchedule2/LandEtc/BookValue	1	0
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	0
LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue	0	50305
LoansFromOfficersSchedule/LoansFromOfficer/ConsiderationFmv	0	50305
LoansFromOfficersSchedule/LoansFromOfficer/InterestRate	0	0.000000000000
LoansFromOfficersSchedule/LoansFromOfficer/LendersName	0	PETER SCHWARTZ MANAGEMENT CO
LoansFromOfficersSchedule/LoansFromOfficer/OriginalAmountOfLoan	0	50305
LoansFromOfficersSchedule/LoansFromOfficer/PurposeOfLoan	0	FUND OPERATIONS
LoansFromOfficersSchedule/LoansFromOfficer/RepaymentTerms	0	ON DEMAND
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	2	0
OtherExpensesSchedule/OtherExpenses/Description	0	WEBSITE MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description	1	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description	2	MISCELLANEOUS PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	975
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	11063
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	596
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	975
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	11063
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	596
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue	0	5500
OtherLiabilitiesSchedule/OtherLiabilities/Description	0	UNSECURED LOANS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue	0	36163
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	2866
TaxesSchedule/Taxes/Category	0	PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	2866
TaxesSchedule/Taxes/NetInvestmentIncome	0	0
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
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	2014-08-11
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	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-08-15T14:05:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,448
Liabilities: $88,196
Net assets: -$82,748
Revenue: -
Expenses: $64,766
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