Civic Intelligence

Debs-Jones-Douglass Institute

990 • Fiscal year 2018 • EIN 52-2126660

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileWWW.DJDINSTITUTE.ORG
425 20th Street NEWashington, DC 20002

(202) 255-4615

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

27.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$16,667

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$1,468,827

No earlier filing loaded for comparison.

Net Assets

$18,736

No earlier filing loaded for comparison.

Liabilities

$1,450,091

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin52nd percentile

Revenue

$52,417

No earlier filing loaded for comparison.

Expenses

$50,475

No earlier filing loaded for comparison.

Net Income

$1,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,468,827Liabilities 2018: $1,450,091Net Assets 2018: $18,7362018Assets 2019: $1,350,644Liabilities 2019: $1,302,895Net Assets 2019: $47,7492019Assets 2020: $1,166,095Liabilities 2020: $1,102,808Net Assets 2020: $63,2872020Assets 2021: $1,214,418Liabilities 2021: $1,020,637Net Assets 2021: $193,7812021Assets 2022: $1,069,546Liabilities 2022: $865,087Net Assets 2022: $204,4592022Assets 2023: $1,526,090Liabilities 2023: $890,686Net Assets 2023: $635,4042023Assets 2024: $1,833,601Liabilities 2024: $655,416Net Assets 2024: $1,178,1852024

Highlighted filing

2018

Assets$1,468,827
Liabilities$1,450,091
Net Assets$18,736
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2018: $52,417Expenses 2018: $50,475Net Income 2018: $1,9422018Revenue 2019: $425,671Expenses 2019: $396,658Net Income 2019: $29,0132019Revenue 2020: $498,725Expenses 2020: $483,187Net Income 2020: $15,5382020Revenue 2021: $429,564Expenses 2021: $299,070Net Income 2021: $130,4942021Revenue 2022: $241,227Expenses 2022: $230,549Net Income 2022: $10,6782022Revenue 2023: $664,479Expenses 2023: $233,534Net Income 2023: $430,9452023Revenue 2024: $805,335Expenses 2024: $262,554Net Income 2024: $542,7812024

Highlighted filing

2018

Revenue$52,417
Expenses$50,475
Net Income$1,942
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$52,417
Mission and Program Overview

Mission

The purpose of debs-jones-douglass institute is to assist in the establishment of a society in which equality of opportunity will be assured, with the belief that the realization of equal citizenship for all, irrespective of gender, race, ethnicity, creed or sexual orientation, requires education in the fullest range of educational methods, curricula and delivery systems.the institute will conduct public education by holding meetings, lectures, discussion groups, conferences and summer schools; by promoting research in national and international political, economic and social problems; by publishing books; pamphlets and periodicals; and by any other appropriate methods including the establishment of an educational institution of higher education.

The purpose of debs-jones-douglass institute is to assist in the establishment of a society in which equality of opportunity will be assured, with the belief that the realization of equal citizenship for all, irrespective of gender, race, ethnicity, creed or sexual orientation, requires education in the fullest range of educational methods, curricula and delivery systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$1,401,942▲ $1,401,942
Cash and Non-Interest-Bearing Accounts$16,794$66,882▲ $50,088
Cap Stk Tr Prin Current Funds$16,794$18,736▲ $1,942
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$16,794$1,468,827▲ $1,452,033
Other Assets Total$0$3▲ $3
Liabilities
Deferred Revenue$0$1,449,525▲ $1,449,525
Accounts Payable and Accrued Expenses$0$566▲ $566
Total Liabilities$0$1,450,091▲ $1,450,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,794$18,736▲ $1,942
Total Liabilities and Net Assets / Fund Balance$16,794$1,468,827▲ $1,452,033
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine IsaacSec. - TreasureFT$16,667$16,667
Mark DudzicChairman of BoardPT$13,333$13,333

Board Members and Trustees

NameTitle
Adolph Reed JrDirector
Les LeopoldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,475
Program Service Revenue
$0
Investment Income
$1,942
Other Revenue
$0
All Other Contributions
$50,475
Change in Net Assets
$1,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,624
Other Expenses$11,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,833$4,167-$30,000
Other Employee Benefits$4,873$793-$5,666
Fees for Services Other-$3,500-$3,500
Occupancy-$3,006-$3,006
Payroll Taxes$2,544$414-$2,958
Travel$1,967--$1,967
Other Expenses$159$1,501-$159
Total Functional Expenses$35,376$15,099$0$50,475
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board compares the return to the internal financial documents and approves the information provided. They also review the return in detail for the information provided”

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

“The institute regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation determined by committee chaired by chairman of board”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Debs-jones-douglass
EIN
52-2126660
Phone
2022554615
Address
425 20TH STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Katherine Isaac
Title
Treasurer
Phone
2032340040
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Isaac
Formed
1998
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Ira Rubin
Phone
2125575666
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD COMPARES THE RETURN TO THE INTERNAL FINANCIAL DOCUMENTS AND APPROVES THE INFORMATION PROVIDED. THEY ALSO REVIEW THE RETURN IN DETAIL FOR THE INFORMATION PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INSTITUTE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032340040
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEBS-JONES-DOUGLASS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0DEBS
ReturnHeader/Filer/EIN0522126660
ReturnHeader/Filer/PhoneNum02022554615
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 20TH STREET NE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF6EEB022C1D557D7AAC563554E5A5BC83F851F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.136.113.242
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:28:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 LEXINGTON AVENUE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRA RUBIN
ReturnHeader/ReturnTs02019-11-05T13:07:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,468,827
Liabilities
$1,450,091
Net assets
$18,736
Revenue
$52,417
Expenses
$50,475
Net income
$1,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.66$1.18$0.81$0.26$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.89$0.64$0.66$0.23$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.87$0.20$0.24$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.21$1.02$0.19$0.43$0.30$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.10$0.06$0.50$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.35$1.30$0.05$0.43$0.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.47$1.45$0.02$0.05$0.05$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits