Civic Intelligence

Israel Manor Inc

990 • Fiscal year 2013 • EIN 52-2094101

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
1251 Saratoga Avenue NE20018

(202) 269-0017

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.03x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,318,065

Up $138,875 (+6.4%) from 2012

Net Assets

Down

$462,751

Down $16,759 (-3.5%) from 2012

Liabilities

Up

$1,855,314

Up $155,634 (+9.2%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin30th percentile

Revenue

$460,918

No earlier filing loaded for comparison.

Expenses

Down

$477,677

Down $74,134 (-13%) from 2012

Net Income

-$16,759

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,529,220Liabilities 2011: $1,108,334Net Assets 2011: $420,8862011Assets 2012: $2,179,190Liabilities 2012: $1,699,680Net Assets 2012: $479,5102012Assets 2013: $2,318,065Liabilities 2013: $1,855,314Net Assets 2013: $462,7512013Assets 2014: $2,431,517Liabilities 2014: $1,985,099Net Assets 2014: $446,4182014Assets 2015: $4,928,838Liabilities 2015: $5,252,890Net Assets 2015: -$324,0522015Assets 2016: $5,017,917Liabilities 2016: $5,392,967Net Assets 2016: -$375,0502016Assets 2017: $4,978,265Liabilities 2017: $5,336,365Net Assets 2017: -$358,1002017Assets 2018: $5,436,569Liabilities 2018: $5,281,048Net Assets 2018: $155,5212018Assets 2019: $5,562,480Liabilities 2019: $5,341,275Net Assets 2019: $221,2052019Assets 2020: $5,563,815Liabilities 2020: $5,538,955Net Assets 2020: $24,8602020Assets 2021: $5,396,270Liabilities 2021: $5,353,087Net Assets 2021: $43,1832021Assets 2022: $4,863,031Liabilities 2022: $7,117,357Net Assets 2022: -$2,254,3262022Assets 2023: $4,547,787Liabilities 2023: $6,971,214Net Assets 2023: -$2,423,4272023Assets 2024: $4,404,178Liabilities 2024: $6,911,754Net Assets 2024: -$2,507,5762024

Highlighted filing

2013

Assets$2,318,065
Liabilities$1,855,314
Net Assets$462,751
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $455,0122011Expenses 2012: $551,8112012Revenue 2013: $460,918Expenses 2013: $477,677Net Income 2013: -$16,7592013Revenue 2014: $483,964Expenses 2014: $500,297Net Income 2014: -$16,3332014Revenue 2015: $689,773Expenses 2015: $751,337Net Income 2015: -$61,5642015Revenue 2016: $819,790Expenses 2016: $870,788Net Income 2016: -$50,9982016Revenue 2017: $1,152,460Expenses 2017: $1,251,382Net Income 2017: -$98,9222017Revenue 2018: $1,348,444Expenses 2018: $1,269,698Net Income 2018: $78,7462018Revenue 2019: $1,501,791Expenses 2019: $1,436,107Net Income 2019: $65,6842019Revenue 2020: $1,130,433Expenses 2020: $1,326,778Net Income 2020: -$196,3452020Revenue 2021: $985,112Expenses 2021: $1,033,898Net Income 2021: -$48,7862021Revenue 2022: $1,052,639Expenses 2022: $1,050,149Net Income 2022: $2,4902022Revenue 2023: $877,153Expenses 2023: $1,046,264Net Income 2023: -$169,1112023Revenue 2024: $1,115,819Expenses 2024: $1,199,968Net Income 2024: -$84,1492024

Highlighted filing

2013

Revenue$460,918
Expenses$477,677
Net Income-$16,759
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$460,918
Mission and Program Overview

Mission

To serve as a development and business entity and contribute to the growth and prosperity of ward 5,the district of columbia and the metropolitan region.

To serve as a development and business entity and contribute to the growth and prosperity of ward 5,the district of columbia and the metroplitan region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$77,142$52,372▼ $24,770
Land, Buildings, and Equipment, Net$12,205$49,035▲ $36,830
Cash and Non-Interest-Bearing Accounts$20,737$3,721▼ $17,016
Total Assets$2,179,190$2,318,065▲ $138,875
Other Assets Total$2,069,106$2,212,937▲ $143,831
Liabilities
Unsecured Notes Loans Payable$1,684,705$1,829,687▲ $144,982
Accounts Payable and Accrued Expenses$14,975$25,627▲ $10,652
Total Liabilities$1,699,680$1,855,314▲ $155,634
Net Assets / Fund Balance
Unrestricted Net Assets$479,510$462,751▼ $16,759
Total Net Assets Fund Balance$479,510$462,751▼ $16,759
Total Liabilities and Net Assets / Fund Balance$2,179,190$2,318,065▲ $138,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,165$20,838$49,003
Leasehold Improvements$20,870-$20,870
Other Assets Org$2,212,937--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Veronica HarrisonChairperson
Tamara DavisVice President
Crystal IngramBoard Member
Dr Carolyn GrahamBoard Member
Drmorris ShearinBoard Member
Edward JonesBoard Member
Jacqueline McmorrisBoard Member
James MyersBoard Member
Janice HaleBoard Member
Janicebtillery-newtonBoard Member
Leugene JacksonBoard Member
Vaughn BennettBoard Member
Dorothy MckelvinAssistant Treasurer
Elaverne McallisterSecretary
Geraldine FeasterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,728
Program Service Revenue
$21,190
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,306
Change in Net Assets
$-16,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,232
Other Expenses$87,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,687$39,000$0$350,687
Payroll Taxes$35,493$4,052$0$39,545
Occupancy$25,200$0$0$25,200
Fees for Services Accounting$5,345$0$0$5,345
Conferences and Meetings$2,910$835$0$3,745
Other Expenses$0$2,748$0$2,748
Travel$219$0$0$219
All Other Expenses$20,240$-35,251$0$-15,011
Total Functional Expenses$455,337$22,340$0$477,677
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
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
52-2094101
Phone
2022690017

Signing Officer

Name
Tamara Davis
Title
Executive Director
Phone
2022690017
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Davis
Formed
2007
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
5

Preparer

Preparer
Eric Bradshaw
Phone
2028980008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the board of directors before it is filed.”

Pt VI, Line 15A

“The board of directors reviews, determines, and approves all compensation.”

Pt VI, Line 15B

“The board of directors reviews, determines, and approves all compensation.”

Pt VI, Line 19

“The financial statements are available to the public upon request.”

Form 990, Part IX, Line 24F

“Miscellaneous 1540. 1540. 0. 0. Facilities and equipment 12191. 9073. 3118. Awards and grants 0. 0. 0. 0. Indirect cost allocation -41400. 0. -41400. 0. Payroll processing 3389. 3001. 388. 0. Staff development 4219. 4219. 0. 0. Bank service fees 236. 0. 236. 0. Communication 4814. 2407. 2407. 0.”

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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04052
IRS990/PayrollTaxesGrp/ProgramServicesAmt035493
IRS990/PayrollTaxesGrp/TotalAmt039545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMARA DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021190
IRS990/ProgSrvcAccomActy2Grp/Desc0COURT SERVICES AND OFFENDORS SUPERVISORY AGENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075594
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075594
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0589238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0551811
IRS990/PYProgramServiceRevenueAmt021197
IRS990/PYRevenuesLessExpensesAmt058624
IRS990/PYTotalExpensesAmt0551811
IRS990/PYTotalRevenueAmt0610435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16759
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0360828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0439728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0589238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0412039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0555119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0344000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02340124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02340124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0439728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0589238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0412039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0555119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344000
IRS990ScheduleA/Total509Grp/TotalAmt02340124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02340124
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02212937
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION-IN-PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049035
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02212937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS, DETERMINES, AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS, DETERMINES, AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 1540. 1540. 0. 0. FACILITIES AND EQUIPMENT 12191. 9073. 3118. AWARDS AND GRANTS 0. 0. 0. 0. INDIRECT COST ALLOCATION -41400. 0. -41400. 0. PAYROLL PROCESSING 3389. 3001. 388. 0. STAFF DEVELOPMENT 4219. 4219. 0. 0. BANK SERVICE FEES 236. 0. 236. 0. COMMUNICATION 4814. 2407. 2407. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ISRAEL BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520746264
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10SARATOGA AVENUE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02179190
IRS990/TotalAssetsEOYAmt02318065
IRS990/TotalAssetsGrp/BOYAmt02179190
IRS990/TotalAssetsGrp/EOYAmt02318065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0439728
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01699680
IRS990/TotalLiabilitiesEOYAmt01855314
IRS990/TotalLiabilitiesGrp/BOYAmt01699680
IRS990/TotalLiabilitiesGrp/EOYAmt01855314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462751
IRS990/TotalProgramServiceExpensesAmt0455337
IRS990/TotalProgramServiceRevenueAmt021190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460918
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02179190

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,318,065
Liabilities
$1,855,314
Net assets
$462,751
Revenue
$460,918
Expenses
$477,677
Net income
-$16,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$6.91$2.51$1.12$1.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.55$6.97$2.42$0.88$1.05$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.86$7.12$2.25$1.05$1.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.40$5.35$0.04$0.99$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.56$5.54$0.02$1.13$1.33$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.56$5.34$0.22$1.50$1.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.44$5.28$0.16$1.35$1.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.98$5.34$0.36$1.15$1.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.02$5.39$0.38$0.82$0.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.93$5.25$0.32$0.69$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.43$1.99$0.45$0.48$0.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.32$1.86$0.46$0.46$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.70$0.48$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.11$0.42$0.46