Civic Intelligence

Values First

990PF • Fiscal year 2018 • EIN 52-2044108

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

Organization Profile
1350 Connecticut Ave NWWashington, DC 20036

(202) 861-1350

Siviq Scores

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

Liabilities / Assets

98th percentile

2.47x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$37,908

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 69.5% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

582%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,645

Down $3,438 (-34%) from 2017

Net Assets

Up

-$9,758

Up $679 (+6.5%) from 2017

Liabilities

Down

$16,403

Down $4,117 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin46th percentile

Revenue

Up

$54,545

Up $46,545 (+582%) from 2017

Expenses

Up

$53,866

Up $6,810 (+14%) from 2017

Net Income

Up

$679

Up $39,735 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $6,211Liabilities 2011: $66,170Net Assets 2011: -$59,9592011Assets 2012: $3,863Liabilities 2012: $64,216Net Assets 2012: -$60,3532012Assets 2013: $5,448Liabilities 2013: $88,196Net Assets 2013: -$82,7482013Assets 2014: $1,081Liabilities 2014: $791Net Assets 2014: $2902014Assets 2015: $2,845Liabilities 2015: $4,573Net Assets 2015: -$1,7282015Assets 2016: $47,377Liabilities 2016: $18,758Net Assets 2016: $28,6192016Assets 2017: $10,083Liabilities 2017: $20,520Net Assets 2017: -$10,4372017Assets 2018: $6,645Liabilities 2018: $16,403Net Assets 2018: -$9,7582018Assets 2019: $2,417Liabilities 2019: $19,989Net Assets 2019: -$17,5722019Assets 2020: $1,776Liabilities 2020: $0Net Assets 2020: $1,7762020Assets 2021: $249Liabilities 2021: $0Net Assets 2021: $2492021Assets 2022: $10,567Liabilities 2022: $0Net Assets 2022: $10,5672022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$6,645
Liabilities$16,403
Net Assets-$9,758
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $66,6302011Expenses 2012: $62,1262012Expenses 2013: $64,7662013Revenue 2014: $152,398Expenses 2014: $69,360Net Income 2014: $83,0382014Revenue 2015: $56,200Expenses 2015: $58,218Net Income 2015: -$2,0182015Revenue 2016: $80,370Expenses 2016: $50,023Net Income 2016: $30,3472016Revenue 2017: $8,000Expenses 2017: $47,056Net Income 2017: -$39,0562017Revenue 2018: $54,545Expenses 2018: $53,866Net Income 2018: $6792018Revenue 2019: $52,693Expenses 2019: $60,507Net Income 2019: -$7,8142019Revenue 2020: $78,195Expenses 2020: $58,847Net Income 2020: $19,3482020Revenue 2021: $53,975Expenses 2021: $55,502Net Income 2021: -$1,5272021Revenue 2022: $74,886Expenses 2022: $64,568Net Income 2022: $10,3182022Revenue 2023: $0Expenses 2023: $44,768Net Income 2023: -$44,7682023

Highlighted filing

2018

Revenue$54,545
Expenses$53,866
Net Income$679
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER N G SCHWARTZPresident-$32,745$5,163$37,908
PATRICK G DOOHERVice President-$0--
TOBIAS WASHINGTONProgram Administrator/TreaPT$0--
TAMIKO TARVER-WASHINGTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Values First
EIN
52-2044108
Phone
2028611350
Address
1350 CONNECTICUT AVE NW, WASHINGTON, DC 20036

Signing Officer

Name
Peter Schwartz
Title
Pres
Phone
3018611350
Signed
2019-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Dembo Jones Pc
Address
6010 EXECUTIVE BLVD SUITE 900, ROCKVILLE, MD 20852
Preparer
Cheryl D Finkelstein CPA
Phone
3017705100
Raw XML Appendix347 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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ExplnOfNonFilingWithAGStmt/ExplanationTxt0UNDER THE DISTRICT OF COLUMBIA'S PRIVATE FOUNDATION REPORTING REQUIREMENTS THE FOUNDATION IS NOT REQUIRED TO FURNISH A COPY OF FORM 990-PF TO THE ATTORNEY GENERAL.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PETER N G SCHWARTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PATRICK G DOOHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TOBIAS WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TAMIKO TARVER-WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PROGRAM ADMINISTRATOR/TREA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01350 CONNECTICUT AVE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11776 K STREET NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21350 CONNECTICUT AVE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31350 CONNECTICUT AVE NW
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02216
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt051414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt080.342320
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt051414
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt051414
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt051414
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01350 CONNECTICUT AVENUE NW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WASHINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd020036
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE CORPORATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum02028611350
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0VALUESFIRST.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PROMOTE THE DEVELOPMENT OF CITIZENSHIP AND CHARACTER EDUCATION MODELS THAT CAN BE REPLICATED IN OTHER DC SCHOOLS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt053866
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PETER N G SCHWARTZ
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MASS HOUSE LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1PETER SCHWARTZ NG FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01350 CONNECTICUT AVE NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11350 CONNECTICUT AVE NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020036
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd120036
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt153045
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COMPUTER R & M
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02167
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12571
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt02547
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02547
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03018611350
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALUES FIRST
ReturnHeader/Filer/BusinessNameControlTxt0VALU
ReturnHeader/Filer/EIN0522044108
ReturnHeader/Filer/PhoneNum02028611350
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 CONNECTICUT AVE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05561BBCCBBDE7DC7895FAA5493911444D198945C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E61B71C867A252DC6F0E107A5F500615460DD6F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.190.196.250
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:41:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521073331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMBO JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06010 EXECUTIVE BLVD SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020852
ReturnHeader/PreparerPersonGrp/PhoneNum03017705100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL D FINKELSTEIN CPA
ReturnHeader/ReturnTs02019-04-15T11:52:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,645
Liabilities
$16,403
Net assets
-$9,758
Revenue
$54,545
Expenses
$53,866
Net income
$679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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