Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 52-2188987

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

1145 40th Street NE20019

(202) 396-3383

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$14,012

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$339

Down $5,296 (-94%) from 2012

Net Assets

Down

$339

Down $5,296 (-94%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$48,416

Down $43,603 (-47%) from 2012

Expenses

Down

$53,712

Down $41,994 (-44%) from 2012

Net Income

Down

-$5,296

Down $1,609 (-44%) from 2012

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2010: $7,567Liabilities 2010: $0Net Assets 2010: $7,5672010Assets 2011: $9,322Liabilities 2011: $0Net Assets 2011: $9,3222011Assets 2012: $5,635Net Assets 2012: $5,6352012Assets 2013: $339Liabilities 2013: $0Net Assets 2013: $3392013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$339
Liabilities$0
Net Assets$339

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $129,270Expenses 2010: $152,069Net Income 2010: -$22,7992010Revenue 2011: $117,125Expenses 2011: $115,370Net Income 2011: $1,7552011Revenue 2012: $92,019Expenses 2012: $95,706Net Income 2012: -$3,6872012Revenue 2013: $48,416Expenses 2013: $53,712Net Income 2013: -$5,2962013Revenue 2014: $8,312Expenses 2014: $8,651Net Income 2014: -$3392014

Highlighted filing

2013

Revenue$48,416
Expenses$53,712
Net Income-$5,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$48,416
Mission and Program Overview

Mission

Growth and development of at risk youth

Program Services

DescriptionGrantsExpenses
Address the growth and development needs of at risk youth age 10-18. To foster positive change through active engagement in youth initiatives that motivate, mentor and counsel.$41,370$49,036
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnice Galloway-MillerExecutive DirectorPT$14,012-$14,012
Sonja D GallowayAdmin. DirectorPT$7,255-$7,255
Filing and Contact Details

Filer

EIN
52-2188987
Phone
2023963383

Signing Officer

Name
Johnice Gallowy
Title
Director
Phone
2023963383
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Donald Smith
Phone
3018431231
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 251

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 441

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 5,294

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 88

Form 990-EZ, Part I, Line 16, Other Expenses

Awards 2,325

Form 990-EZ, Part I, Line 16, Other Expenses

Banking Fees 220

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,238

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WASHINGTON ENRICHMENT AND CULTURAL
IRS990EZ/BooksInCareOfDetail/PhoneNum02023963383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101145 40th Street NE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/State0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02499
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0339
IRS990EZ/GrossReceiptsAmt048416
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0021.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1017.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Johnice Galloway-Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sonja D Galloway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Admin. Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Growth and development of at risk youth
IRS990EZ/ProgramServiceRevenueAmt07046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Address the growth and development needs of at risk youth age 10-18. To foster positive change through active engagement in youth initiatives that motivate, mentor and counsel.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041370
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049036
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040356
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053712
IRS990EZ/TotalProgramServiceExpensesAmt049036
IRS990EZ/TotalRevenueAmt048416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0609023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0609023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0609023
IRS990ScheduleA/TotalSupportAmt0609023
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 5,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards 2,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banking Fees 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2,238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNICE GALLOWY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023963383
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHINGTON ENRICHMENT AND CULTURAL ARTS NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0522188987
ReturnHeader/Filer/PhoneNum02023963383
ReturnHeader/Filer/USAddress/AddressLine101145 40TH STREET NE
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10D L SMITH COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101282 SMALLWOOD DRIVE WEST SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALDORF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020603
ReturnHeader/PreparerPersonGrp/PhoneNum03018431231
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-05T03:48:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings