Civic Intelligence

Daniel Alexander Payne Community Development Corporation

990 • Fiscal year 2011 • EIN 52-2112789

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 31, 2012

1518 M Street NW20005
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,012

Flat from 2011

Net Assets

Flat

$15,012

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$36,478

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $12,378Liabilities 2010: $1,797Net Assets 2010: $10,5812010Assets 2011: $15,012Liabilities 2011: $0Net Assets 2011: $15,0122011Assets 2011: $15,012Liabilities 2011: $0Net Assets 2011: $15,0122011Assets 2012: $17,944Liabilities 2012: $02012Assets 2013: $16,691Liabilities 2013: $0Net Assets 2013: $16,6912013Assets 2014: $17,930Liabilities 2014: $0Net Assets 2014: $17,9302014Assets 2015: $22,016Liabilities 2015: $0Net Assets 2015: $22,0162015Assets 2016: $26,153Liabilities 2016: $0Net Assets 2016: $26,1532016Assets 2017: $21,911Liabilities 2017: $0Net Assets 2017: $21,9112017Assets 2018: $25,127Liabilities 2018: $0Net Assets 2018: $25,1272018Assets 2019: $16,125Liabilities 2019: $0Net Assets 2019: $16,1252019Assets 2020: $16,061Liabilities 2020: $0Net Assets 2020: $16,0612020Assets 2021: $70,081Liabilities 2021: $0Net Assets 2021: $70,0812021Assets 2022: $88,879Liabilities 2022: $0Net Assets 2022: $88,8792022Assets 2023: $74,958Liabilities 2023: $0Net Assets 2023: $74,9582023Assets 2024: $106,439Liabilities 2024: $0Net Assets 2024: $106,4392024

Highlighted filing

2011

Assets$15,012
Liabilities$0
Net Assets$15,012

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $198,0162010Expenses 2011: $36,4782011Revenue 2011: $40,909Expenses 2011: $36,478Net Income 2011: $4,4312011Revenue 2012: $28,536Expenses 2012: $25,604Net Income 2012: $2,9322012Revenue 2013: $23,973Expenses 2013: $25,226Net Income 2013: -$1,2532013Revenue 2014: $22,726Expenses 2014: $21,487Net Income 2014: $1,2392014Revenue 2015: $27,219Expenses 2015: $23,133Net Income 2015: $4,0862015Revenue 2016: $20,136Expenses 2016: $15,999Net Income 2016: $4,1372016Revenue 2017: $11,439Expenses 2017: $11,181Net Income 2017: $2582017Revenue 2018: $17,558Expenses 2018: $14,342Net Income 2018: $3,2162018Revenue 2019: $9,303Expenses 2019: $18,305Net Income 2019: -$9,0022019Revenue 2020: $3,426Expenses 2020: $3,490Net Income 2020: -$642020Revenue 2021: $60,269Expenses 2021: $6,249Net Income 2021: $54,0202021Revenue 2022: $61,704Expenses 2022: $42,906Net Income 2022: $18,7982022Revenue 2023: $17,113Expenses 2023: $31,034Net Income 2023: -$13,9212023Revenue 2024: $47,358Expenses 2024: $15,877Net Income 2024: $31,4812024

Highlighted filing

2011

Revenue-
Expenses$36,478
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 31, 2012
Return Version
2011v1.2
Gross Receipts
$40,909
Mission and Program Overview

Mission

Initiates and fosters programs aimed at serving the needs of the public, particularly the less fortunate and underserved. Programs are focused on the emergent social and economic needs of individuals in the washington, dc metropolitan area.

Major Activities

Activity 2
To support the renovation of affiliated historic church building used to perform educational and other activities for the poor and needy.
Activity 3
Created programs to enhance the learning experiences of d.c. Metropolitan area students in the performing arts, employment preparation, and in science, technology, engineering, and mathematics.
Filing and Contact Details

Filer

EIN
52-2112789
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IRS990ScheduleO/GeneralExplanation/Explanation1CORPORATION'S CONTRACT WITH CSOSA WAS NOT EXTENDED, SO THE LEVEL OF SERVICE TO EX-OFFENDER SERVICES/SUPERVISION PROGRAMS WERE NECESSARILY REDUCED. IN ADDITION, CORPORATION INITIATED NEW PROGRAM SERVICES.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/Name/BusinessNameLine20COMMUNITY DEVELOPMENT CORP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0200052280
ReturnHeader/Preparer/Name0CHARLES MYRICK CPA
ReturnHeader/Preparer/Phone02027898898
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-10T13:01:20-06:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.47$0.16$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.17$0.31$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.62$0.43$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.60$0.06$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.09$0.18$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.18$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.20$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.27$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.23$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.24$0.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.29$0.26$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.36
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.41$0.36$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.11$1.98