Civic Intelligence

City First Enterprises Inc.

990 • Fiscal year 2013 • EIN 52-2101165

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileCFENTERPRISES.ORG

View Organization Page

1436 U Street NW No 40420009

(202) 745-4490

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$167,086

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets13th percentile

Assets

Up

$14,773,705

Up $800,029 (+5.7%) from 2012

Net Assets

Up

$14,619,765

Up $769,035 (+5.6%) from 2012

Liabilities

Up

$153,940

Up $30,994 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin70th percentile

Revenue

$2,465,838

No earlier filing loaded for comparison.

Expenses

Up

$2,188,772

Up $1,063,067 (+94%) from 2012

Net Income

$277,066

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80M$60M$40M$20M$0Assets 2010: $16,292,407Liabilities 2010: $5,812,142Net Assets 2010: $10,480,2652010Assets 2011: $12,323,256Liabilities 2011: $1,726,858Net Assets 2011: $10,596,3982011Assets 2012: $13,973,676Liabilities 2012: $122,946Net Assets 2012: $13,850,7302012Assets 2013: $14,773,705Liabilities 2013: $153,940Net Assets 2013: $14,619,7652013Assets 2014: $18,584,365Liabilities 2014: $1,878,293Net Assets 2014: $16,706,0722014Assets 2015: $18,929,764Liabilities 2015: $406,783Net Assets 2015: $18,522,9812015Assets 2016: $20,550,028Liabilities 2016: $538,801Net Assets 2016: $20,011,2272016Assets 2017: $21,964,071Liabilities 2017: $1,987,206Net Assets 2017: $19,976,8652017Assets 2018: $24,205,868Liabilities 2018: $3,686,823Net Assets 2018: $20,519,0452018Assets 2019: $27,606,697Liabilities 2019: $6,712,209Net Assets 2019: $20,894,4882019Assets 2020: $33,346,322Liabilities 2020: $10,130,159Net Assets 2020: $23,216,1632020Assets 2021: $50,642,589Liabilities 2021: $20,553,982Net Assets 2021: $30,088,6072021Assets 2022: $60,726,218Liabilities 2022: $34,487,174Net Assets 2022: $26,239,0442022Assets 2023: $68,106,525Liabilities 2023: $41,017,234Net Assets 2023: $27,089,2912023Assets 2024: $74,225,691Liabilities 2024: $43,848,033Net Assets 2024: $30,377,6582024

Highlighted filing

2013

Assets$14,773,705
Liabilities$153,940
Net Assets$14,619,765
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $1,310,8422010Expenses 2011: $6,001,8722011Expenses 2012: $1,125,7052012Revenue 2013: $2,465,838Expenses 2013: $2,188,772Net Income 2013: $277,0662013Revenue 2014: $4,412,341Expenses 2014: $2,686,748Net Income 2014: $1,725,5932014Revenue 2015: $3,187,249Expenses 2015: $1,581,824Net Income 2015: $1,605,4252015Revenue 2016: $2,111,560Expenses 2016: $1,112,077Net Income 2016: $999,4832016Revenue 2017: $1,237,761Expenses 2017: $1,312,082Net Income 2017: -$74,3212017Revenue 2018: $1,170,253Expenses 2018: $906,259Net Income 2018: $263,9942018Revenue 2019: $710,173Expenses 2019: $1,096,714Net Income 2019: -$386,5412019Revenue 2020: $13,255,048Expenses 2020: $11,245,182Net Income 2020: $2,009,8662020Revenue 2021: $41,161,285Expenses 2021: $40,988,291Net Income 2021: $172,9942021Revenue 2022: $55,549,555Expenses 2022: $50,790,211Net Income 2022: $4,759,3442022Revenue 2023: $21,464,449Expenses 2023: $20,222,093Net Income 2023: $1,242,3562023Revenue 2024: $15,260,987Expenses 2024: $12,090,417Net Income 2024: $3,170,5702024

Highlighted filing

2013

Revenue$2,465,838
Expenses$2,188,772
Net Income$277,066
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,465,838
Mission and Program Overview

Mission

To promote equity and opportunity by providing increased access to responsible capital and complementary financial services to underserved communities with a goal of ensuring the long-term well being and resilience of individuals, families and institutions.

To promote community and economic development in metro dc's distressed communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,489,818$5,981,787▲ $491,969
Savings and Temporary Cash Investments$3,194,790$4,992,551▲ $1,797,761
Other Notes and Loans Receivable, Net$5,005,322$3,702,368▼ $1,302,954
Investments Program Related$198,823--
Accounts Receivable$40,688$32,209▼ $8,479
Prepaid Expenses and Deferred Charges$24,211$25,764▲ $1,553
Land, Buildings, and Equipment, Net$9,813$7,898▼ $1,915
Total Assets$13,973,676$14,773,705▲ $800,029
Other Assets Total$10,211$31,128▲ $20,917
Liabilities
Accounts Payable and Accrued Expenses$102,767$128,106▲ $25,339
Deferred Revenue$20,179$25,834▲ $5,655
Total Liabilities$122,946$153,940▲ $30,994
Net Assets / Fund Balance
Unrestricted Net Assets$12,086,147$14,432,682▲ $2,346,535
Temporarily Rstr Net Assets$1,764,583$187,083▼ $1,577,500
Total Net Assets Fund Balance$13,850,730$14,619,765▲ $769,035
Total Liabilities and Net Assets / Fund Balance$13,973,676$14,773,705▲ $800,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,898$37,187$45,085
Other Securities$5,981,787--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave WilkinsonExecutive DirectorFT$161,417$5,669$161,417
John HamiltonPresidentPT$137,500$4,333$141,833

Board Members and Trustees

NameTitle
Cf Muckenfuss IiiChairman
Aurie HallDirector
Dr Hassan MinorDirector
Jaime BordenaveDirector
Kimberly LevineDirector
Neil O AlbertDirector
Patricia HenriquesDirector
Rev David BowersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,524,596
Program Service Revenue
$0
Investment Income
$51,182
Other Revenue
$890,060
All Other Contributions
$1,524,596
Change in Net Assets
$277,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,465,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$707,577
Total Revenue per Audited Statements
$3,173,415
Total Revenue per Form 990
$2,465,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$743,561
Other Expenses$727,702
Salaries, Compensation, and Employee Benefits$717,509
Total Fundraising Expense$117,798
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$743,561--$743,561
Current Officers, Directors, Trustees, and Key Employees$345,611$219,344$69,831$634,786
Occupancy$86,671$55,006$17,512$159,189
Other Expenses$44,930$28,515$9,078$82,523
Travel$28,798$18,277$5,818$52,893
Office Expenses$24,247$15,388$4,900$44,535
Payroll Taxes$22,806$14,474$4,608$41,888
Other Employee Benefits$22,233$14,110$4,492$40,835
Insurance$4,687$2,974$947$8,608
Conferences and Meetings$3,031$1,924$612$5,567
Depreciation Depletion-$4,984-$4,984
Total Functional Expenses$1,695,978$374,996$117,798$2,188,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,404,380
Expenses per Audited Statements$2,188,772
Total Expenses per Form 990$2,188,772
Expenses Not Reported on Form 990$215,608
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-2335395-501(c)(3)To Support the Program Services of City First Homes, Inc.$743,561
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Business relationship at cfbanc corporation - c.f. Muckenfuss iii, kim levine, dr. Hassan minor, john hamilton business relationship at city first homes, inc. - jaime bordenave, rev. David bowers, john hamilton”

Form 990, Part VI, Section B, Line 11

“Management reviews return. Audit committee is given a copy of return to review. Audit committee submits comments to management. Management discusses return with tax preparer to incorporate any changes; final draft prepared & discussed with audit committee. Board reviews and sends email to audit committee confirming the return is correct and there are no changes. Board approves return; then the return is filed by the preparer.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors for conflict of interest issues that are referred to their lawyers as needed.”

Form 990, Part VI, Section B, Line 15

“The board reviews comparable pay data, considers qualifications of the candidate(s) and formalizes its compensation decisions through a formal board of directors vote that is recorded in board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII

“Jaime bordenave - 2205 46th street nw, washington, dc 20007. Aurie hall - 6123 30th st nw, washington, dc 20015. Kimberly levine - 1432 u street nw, washington, dc 20009. C.f. Muckenfuss, iii - 1050 connecticut avenue, nw, washington, dc 20036. Rev. David bowers - 10 g st, nw, suite 450, washington, dc 20002. Dr. Hassan minor - 2400 sixth street nw, suite 302, washington, dc 20059. Neil o. Albert - 800 17th street nw, #1100, washington, dc 20006. Patricia henriques - 1708 23rd street south, arlington, va 22202.”

Filing and Contact Details

Filer

EIN
52-2101165
Phone
2027454490

Signing Officer

Name
John Hamilton
Title
President
Phone
2027454490
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hamilton
Formed
1998
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
0

Preparer

Preparer
Bentley Stanton
Phone
6788672333
Supplemental Narrative

Additional Explanations

Form 990, Pari XII, Line 2C

“City first enterprises, incorporated maintains an audit committee that has the responsibility for oversight of the audit.”

Raw XML AppendixShowing 400 of 546 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0102767
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128106
IRS990/AccountsReceivableGrp/BOYAmt040688
IRS990/AccountsReceivableGrp/EOYAmt032209
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT IN METRO DC'S DISTRESSED COMMUNITIES.
IRS990/AllOtherContributionsAmt01524596
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOHN HAMILTON PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum02027454490
IRS990/BooksInCareOfDetail/USAddress/AddressLine101436 U STREET NW NO 404
IRS990/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020009
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt069831
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0219344
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0345611
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0634786
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0612
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01924
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03031
IRS990/ConferencesMeetingsGrp/TotalAmt05567
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01524596
IRS990/CYGrantsAndSimilarPaidAmt0743561
IRS990/CYInvestmentIncomeAmt051182
IRS990/CYOtherExpensesAmt0727702
IRS990/CYOtherRevenueAmt0890060
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0277066
IRS990/CYSalariesCompEmpBnftPaidAmt0717509
IRS990/CYTotalExpensesAmt02188772
IRS990/CYTotalFundraisingExpenseAmt0117798
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02465838
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt020179
IRS990/DeferredRevenueGrp/EOYAmt025834
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04984
IRS990/DepreciationDepletionGrp/TotalAmt04984
IRS990/Desc0MANAGED PORTFOLIO OF OVER $1M OF DEPLOYED FUNDS IN SUBORDINATED LOANS TO NON-PROFITS, SMALL BUSINESSES, AND AFFORDABLE HOUSING ORGANIZATIONS WITHIN THE GREATER WASHINGTON METROPOLITAN COMMUNITY, AS WELL AS PROVIDING TECHNICAL ASSISTANCE AND CREDIT COUNSELING TO BORROWERS. WORKED WITH MAJOR DC FUNDER TO BEGIN FEASIBILITY STUDY AND PLANNING OF THE METROPOLITAN WASHINGTON WEALTH BUILDING INITIATIVE DESIGNED TO PROVIDE LOWER INCOME INDIVIDUALS WITH OPPORTUNITIES FOR WEALTH CREATION THROUGH JOINT OWNERSHIP OF SMALL BUSINESSES. ENGAGED IN ADVOCACY WORK WITH SECURITIES AND EXCHANGE COMMISSION TO SECURE A SOURCE OF COMMUNITY DEVELOPMENT CAPITAL FOR UNDERSERVED COMMUNITIES THROUGH REGULATION CROWDFUNDING. INCENTIVIZED THE CONTINUED CREATION OF PERMANENTLY AFFORDABLE HOUSING BY WHOLLY OWNED SUBSIDIARY THROUGH LOAN FORGIVENESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01695978
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt925.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94333
IRS990/Form990PartVIISectionAGrp/PersonNm0JAIME BORDENAVE
IRS990/Form990PartVIISectionAGrp/PersonNm1AURIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm3CF MUCKENFUSS III
IRS990/Form990PartVIISectionAGrp/PersonNm4REV DAVID BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR HASSAN MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm6NEIL O ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA HENRIQUES
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HAMILTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8161417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9137500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0743561
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0743561
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0743561
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02465838
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0947
IRS990/InsuranceGrp/ManagementAndGeneralAmt02974
IRS990/InsuranceGrp/ProgramServicesAmt04687
IRS990/InsuranceGrp/TotalAmt08608
IRS990/InvestmentIncomeGrp/ExclusionAmt051182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051182
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05489818
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05981787
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0198823
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07898
IRS990/LandBldgEquipCostOrOtherBssAmt045085
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT IN METRO DC'S DISTRESSED AND UNDERSERVED COMMUNITIES, ATTRACT RESPONSIVE INVESTMENT CAPITAL TO DC'S UNDERSERVED COMMUNITIES, AND DEVELOP NEW PRODUCTS AND SERVICES TO FILL MARKET GAPS AND STRENGTHEN DISTRESSED NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013850730
IRS990/NetAssetsOrFundBalancesEOYAmt014619765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0491969
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017512
IRS990/OccupancyGrp/ManagementAndGeneralAmt055006
IRS990/OccupancyGrp/ProgramServicesAmt086671
IRS990/OccupancyGrp/TotalAmt0159189
IRS990/OfficeExpensesGrp/FundraisingAmt04900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015388
IRS990/OfficeExpensesGrp/ProgramServicesAmt024247
IRS990/OfficeExpensesGrp/TotalAmt044535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010211
IRS990/OtherAssetsTotalGrp/EOYAmt031128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040835
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt09078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028515
IRS990/OtherExpensesGrp/ProgramServicesAmt0369403
IRS990/OtherExpensesGrp/ProgramServicesAmt144930
IRS990/OtherExpensesGrp/TotalAmt0369403
IRS990/OtherExpensesGrp/TotalAmt182523
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0890060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0890060
IRS990/OtherRevenueTotalAmt0890060
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05005322
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03702368
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014474
IRS990/PayrollTaxesGrp/ProgramServicesAmt022806
IRS990/PayrollTaxesGrp/TotalAmt041888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025764
IRS990/PrincipalOfficerNm0JOHN HAMILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03717342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0236206
IRS990/PYInvestmentIncomeAmt031356
IRS990/PYOtherExpensesAmt0475336
IRS990/PYOtherRevenueAmt0164585
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02787578
IRS990/PYSalariesCompEmpBnftPaidAmt0414163
IRS990/PYTotalExpensesAmt01125705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03913283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0277066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03194790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04992551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01524596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03717342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05699600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0945000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01410002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013296540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0455550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96690
IRS990ScheduleA/PublicSupportPY170Pct00.94640
IRS990ScheduleA/PublicSupportTotal170Amt013296540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01524596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03717342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05699600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0945000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01410002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013296540
IRS990ScheduleA/TotalSupportAmt013752090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0215608
IRS990ScheduleD/DonatedServicesUseFcltsAmt0215608
IRS990ScheduleD/ExpensesNotReportedAmt0215608
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02188772
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0491969
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045085
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05981787
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN CFBANC CORPORATION - 23.7% OWNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0707577
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02465838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07898
IRS990ScheduleD/TotalBookValueSecuritiesAmt05981787
IRS990ScheduleD/TotalExpensesPerForm990Amt02188772
IRS990ScheduleD/TotalRevenuePerForm990Amt02465838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03173415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02404380
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0743561
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE PROGRAM SERVICES OF CITY FIRST HOMES, INC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INVESTIGATE/PROMOTE SHARED OFFICE SPACE/INFRASTRUCTURE FOR NON-GOVERNMENTAL ORGS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CITY FIRST HOMES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0262335395
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101436 U STREET NW
IRS990ScheduleI/RecipientTable/USAddress/City0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020009
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CITY FIRST ENTERPRISES, INCORPORATED IS THE SOLE MEMBER OF CITY FIRST HOMES, INC. FOR WHICH IT MAKES CERTAIN FINANCIAL COMMITMENTS AS ITS SOLE MEMBER. THE FOLLOWING METHODOLOGY, MONITORED ON AN ON-GOING BASIS, IS USED FOR ALLOCATING COSTS AND EXPENSES: 1) COST AND EXPENSES ARE ALLOCATED BASED ON EMPLOYEE HOURS. 2) THE EMPLOYEES HOURS ARE TRACKED ON MONTHLY TIMESHEETS. 3) AT THE END OF A PERIOD THE TOTAL HOURS FOR THE EMPLOYEE ARE ACCUMULATED TO DETERMINE THE RATIO APPLIED TO THE EMPLOYEES SALARY AS WELL AS OTHER OPERATING EXPENSES. 4) THE DENOMINATOR IS TOTAL EMPLOYEE HOURS. 5) THE NUMERATOR IS THE HOURS FOR THAT ACTIVITY (I.E., CHIP HOURS/TOTAL EE HOURS). THE ACTIVITIES ARE AS FOLLOWS: 1) PROGRAM COSTS WHICH ARE DIRECT COSTS ATTRIBUTABLE TO A PROGRAM. 2) GENERAL AND ADMINISTRATIVE EXPENSES INCLUDE OFFICE TASKS, VACATION, ETC. 3) FUNDRAISING EXPENSES INCLUDE PROPOSAL WRITING, CONTACT WITH POTENTIAL FUNDERS, ETC. 4) LOAN FORGIVENESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVE WILKINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD ADOPTED THE RECOMMENDATION OF THE PERFORMANCE COMMITTEE FOR A $50,000 BONUS FOR JOHN HAMILTON FOR 2013. THE BONUS WAS IN RECOGNITION OF BOTH THE SIGNIFICANT INCREASE IN THE HOURS WORKED AND THE SUCCESSFUL YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS RELATIONSHIP AT CFBANC CORPORATION - C.F. MUCKENFUSS III, KIM LEVINE, DR. HASSAN MINOR, JOHN HAMILTON BUSINESS RELATIONSHIP AT CITY FIRST HOMES, INC. - JAIME BORDENAVE, REV. DAVID BOWERS, JOHN HAMILTON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS RETURN. AUDIT COMMITTEE IS GIVEN A COPY OF RETURN TO REVIEW. AUDIT COMMITTEE SUBMITS COMMENTS TO MANAGEMENT. MANAGEMENT DISCUSSES RETURN WITH TAX PREPARER TO INCORPORATE ANY CHANGES; FINAL DRAFT PREPARED & DISCUSSED WITH AUDIT COMMITTEE. BOARD REVIEWS AND SENDS EMAIL TO AUDIT COMMITTEE CONFIRMING THE RETURN IS CORRECT AND THERE ARE NO CHANGES. BOARD APPROVES RETURN; THEN THE RETURN IS FILED BY THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS FOR CONFLICT OF INTEREST ISSUES THAT ARE REFERRED TO THEIR LAWYERS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPARABLE PAY DATA, CONSIDERS QUALIFICATIONS OF THE CANDIDATE(S) AND FORMALIZES ITS COMPENSATION DECISIONS THROUGH A FORMAL BOARD OF DIRECTORS VOTE THAT IS RECORDED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JAIME BORDENAVE - 2205 46TH STREET NW, WASHINGTON, DC 20007. AURIE HALL - 6123 30TH ST NW, WASHINGTON, DC 20015. KIMBERLY LEVINE - 1432 U STREET NW, WASHINGTON, DC 20009. C.F. MUCKENFUSS, III - 1050 CONNECTICUT AVENUE, NW, WASHINGTON, DC 20036. REV. DAVID BOWERS - 10 G ST, NW, SUITE 450, WASHINGTON, DC 20002. DR. HASSAN MINOR - 2400 SIXTH STREET NW, SUITE 302, WASHINGTON, DC 20059. NEIL O. ALBERT - 800 17TH STREET NW, #1100, WASHINGTON, DC 20006. PATRICIA HENRIQUES - 1708 23RD STREET SOUTH, ARLINGTON, VA 22202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CITY FIRST ENTERPRISES, INCORPORATED MAINTAINS AN AUDIT COMMITTEE THAT HAS THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PARI XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0522101164
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,773,705
Liabilities
$153,940
Net assets
$14,619,765
Revenue
$2,465,838
Expenses
$2,188,772
Net income
$277,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.2$43.8$30.4$15.3$12.1$3.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.1$41.0$27.1$21.5$20.2$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$34.5$26.2$55.5$50.8$4.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$20.6$30.1$41.2$41.0$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$10.1$23.2$13.3$11.2$2.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$6.71$20.9$0.71$1.10$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$3.69$20.5$1.17$0.91$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$1.99$20.0$1.24$1.31$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.54$20.0$2.11$1.11$1.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.41$18.5$3.19$1.58$1.61
2014Detailed filing. Detailed filing data is available for this year.$18.6$1.88$16.7$4.41$2.69$1.73
2013Detailed filing. Detailed filing data is available for this year.$14.8$0.15$14.6$2.47$2.19$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.12$13.9$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.73$10.6$6.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$5.81$10.5$1.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits