Civic Intelligence

Daniel Alexander Payne Community Development Corporation

990EZ • Fiscal year 2012 • EIN 52-2112789

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileDAPCDC.ORG
1518 M Street NW20005
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$17,944

Flat from 2012

Net Assets

$17,944

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$28,536

Flat from 2012

Expenses

Flat

$25,604

Flat from 2012

Net Income

Flat

$2,932

Flat from 2012

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 2012: $17,944Net Assets 2012: $17,9442012Assets 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

2012

Assets$17,944
Liabilities-
Net Assets$17,944
Open 2012 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $198,0162010Revenue 2011: $40,909Expenses 2011: $36,478Net Income 2011: $4,4312011Revenue 2012: $28,536Expenses 2012: $25,604Net Income 2012: $2,9322012Revenue 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

2012

Revenue$28,536
Expenses$25,604
Net Income$2,932
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
52-2112789
Raw XML Appendix192 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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CompensationExplanation/Compensation/PersonName1MAURITA COLEY
CompensationExplanation/Compensation/PersonName2LEROY NESBITT
CompensationExplanation/Compensation/PersonName3ANNE S BOUIE
CompensationExplanation/Compensation/PersonName4DR GLADYS G VAUGHN
CompensationExplanation/Compensation/PersonName5DR CHARLES CURRY
CompensationExplanation/Compensation/PersonName6JAMES TURNER
CompensationExplanation/Compensation/PersonName7GUY CHARITY
CompensationExplanation/Compensation/PersonName8TROTTER COLLIER
CompensationExplanation/Compensation/PersonName9GREG JOHNSON
CompensationExplanation/Compensation/PersonName10GARY JONES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR GLADYS G VAUGHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR CHARLES CURRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GUY CHARITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TROTTER COLLIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GREG JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GARY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04684
IRS990EZ/OtherAssetsTotal/EOY02267
IRS990EZ/OtherExpensesTotal024089
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INITIATES 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.
IRS990EZ/PrintingPublicationsPostage015
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMED ACTIVITIES TO COMBAT RECIDIVISM AMONG EX-OFFENDERS BY PROVIDINGG LITERACY TRAINING, TRAINING OF CLIENTS IN CAREER DEVELOPMENT AND IN PARENTING AND FATHERING CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CREATED 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations127535
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01701
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10805 15TH STREET NW SUITE 805
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020005
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHARLES P MYRICK CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02027898898
IRS990EZ/TotalAssets/BOY015012
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IRS990EZ/TotalExpenses025604
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0DAPCDC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0185903
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0308864
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE- OTHER 148 OFFICE SUPPLIES 250 WEBSITE DEVELOPMENT 1,190 INSURANCE- WORKERS COMPENSATI 1,480 BANK SERVICE CHARGES 455 PROGRAM EXPENSE- FOOD AND 1,278 PROGRAM EXPENSES- OTHERS 681 AWARDS 203 PROGRAM OUTREACH 15,987 NON-INVESTMENT DEPRECIATION 2,417 TOTAL 24,089
IRS990ScheduleO/GeneralExplanation/Explanation1EMPLOYEE ADVANCES 601 601 EQUIPMENT 12,085 12,085 ACCUM. DEPRECIATION- EQUIPMENT 0 0 LESS ACCUMULATED DEPRECIATION 8,002 10,419 TOTAL 4,684 2,267
IRS990ScheduleO/GeneralExplanation/Explanation2INITIATES 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522112789
ReturnHeader/Filer/Name/BusinessNameLine10DANIEL ALEXANDER PAYNE
ReturnHeader/Filer/Name/BusinessNameLine20COMMUNITY DEVELOPMENT CORP
ReturnHeader/Filer/NameControl0DANI
ReturnHeader/Filer/Phone02023311426
ReturnHeader/Filer/USAddress/AddressLine101518 M STREET NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020005
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0CHARLES E BREECE
ReturnHeader/Officer/Phone02023311426
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES P MYRICK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10805 15TH ST NW STE 805
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0200052280
ReturnHeader/Preparer/Name0CHARLES MYRICK CPA
ReturnHeader/Preparer/Phone02027898898
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:28:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,944
Liabilities
-
Net assets
$17,944
Revenue
$28,536
Expenses
$25,604
Net income
$2,932
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.29$0.26$0.03
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.29$0.26$0.03
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