Civic Intelligence

Second District Religious Education and Charitable Projects Inc

990 • Fiscal year 2017 • EIN 52-2242364

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization Profile
1134 11th Street NWWashington, DC 20001

(202) 842-3788

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$589,818

Down $21,317 (-3.5%) from 2016

Net Assets

Down

$561,212

Down $39,080 (-6.5%) from 2016

Liabilities

Up

$28,606

Up $17,763 (+164%) from 2016

Revenue And Expenses

Revenue

Down

$16,916

Down $300,066 (-95%) from 2016

Expenses

Down

$41,732

Down $41,340 (-50%) from 2016

Net Income

Down

-$24,816

Down $258,726 (-111%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $328,513Liabilities 2011: $4,999Net Assets 2011: $323,5142011Assets 2012: $306,228Liabilities 2012: $0Net Assets 2012: $306,2282012Assets 2013: $335,354Liabilities 2013: $9,827Net Assets 2013: $325,5272013Assets 2014: $319,228Liabilities 2014: $907Net Assets 2014: $318,3212014Assets 2015: $421,911Liabilities 2015: $56,396Net Assets 2015: $365,5152015Assets 2016: $611,135Liabilities 2016: $10,843Net Assets 2016: $600,2922016Assets 2017: $589,818Liabilities 2017: $28,606Net Assets 2017: $561,2122017Assets 2018: $578,273Liabilities 2018: $3,606Net Assets 2018: $574,6672018Assets 2019: $561,426Liabilities 2019: $3,607Net Assets 2019: $557,8192019Assets 2020: $564,150Liabilities 2020: $3,858Net Assets 2020: $560,2922020Assets 2021: $543,597Liabilities 2021: $3,608Net Assets 2021: $539,9892021Assets 2022: $547,557Liabilities 2022: $4,167Net Assets 2022: $543,3902022Assets 2023: $357,173Liabilities 2023: $3,606Net Assets 2023: $353,5672023Assets 2024: $370,184Liabilities 2024: $3,606Net Assets 2024: $366,5782024

Highlighted filing

2017

Assets$589,818
Liabilities$28,606
Net Assets$561,212
Open 2017 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $89,077Expenses 2011: $103,637Net Income 2011: -$14,5602011Expenses 2012: $80,2332012Revenue 2013: $107,473Expenses 2013: $88,174Net Income 2013: $19,2992013Revenue 2014: $123,223Expenses 2014: $130,429Net Income 2014: -$7,2062014Revenue 2015: $118,648Expenses 2015: $71,454Net Income 2015: $47,1942015Revenue 2016: $316,982Expenses 2016: $83,072Net Income 2016: $233,9102016Revenue 2017: $16,916Expenses 2017: $41,732Net Income 2017: -$24,8162017Revenue 2018: $44,975Expenses 2018: $31,520Net Income 2018: $13,4552018Revenue 2019: $82,349Expenses 2019: $99,197Net Income 2019: -$16,8482019Revenue 2020: $62,591Expenses 2020: $60,118Net Income 2020: $2,4732020Revenue 2021: $15,291Expenses 2021: $35,619Net Income 2021: -$20,3282021Revenue 2022: $38,214Expenses 2022: $34,813Net Income 2022: $3,4012022Revenue 2023: $27,274Expenses 2023: $25,169Net Income 2023: $2,1052023Revenue 2024: $20,510Expenses 2024: $7,499Net Income 2024: $13,0112024

Highlighted filing

2017

Revenue$16,916
Expenses$41,732
Net Income-$24,816
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$16,916
Mission and Program Overview

Mission

To forster non-profit programs and projects for spiritual, educational, social and economic growth and development and to insure proper accountability. To encourage foundations, corporations, agencies and institutions to provide support for their corporation's purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$425,343$411,079▼ $14,264
Cash and Non-Interest-Bearing Accounts$176,523$177,744▲ $1,221
Pledges and Grants Receivable$8,274--
Total Assets$611,135$589,818▼ $21,317
Other Assets Total$995$995→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,843$28,606▲ $17,763
Total Liabilities$10,843$28,606▲ $17,763
Net Assets / Fund Balance
Unrestricted Net Assets$528,639$489,559▼ $39,080
Temporarily Rstr Net Assets$40,000$40,000→ $0
Permanently Rstr Net Assets$31,653$31,653→ $0
Total Net Assets Fund Balance$600,292$561,212▼ $39,080
Total Liabilities and Net Assets / Fund Balance$611,135$589,818▼ $21,317

Asset Categories

AssetBook ValueDepreciationBasis
Land$222,589-$222,589
Buildings$188,490$25,460$213,950
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bishop James L DavisPresident
Aaron ShinglerDirector
Andre P JeffersonDirector
Arlene LawsonDirector
Brenda Peace-jenkinsDirector
Chester W MorrisDirector
Cordell E Hunter SrDirector
David L Morrison SrDirector
Douglas BynumDirector
Edna WatsonDirector
Ernest Montague SrDirector
Evelyn G DunnDirector
Gregory L EdmondDirector
Gwendolyn KimbroughDirector
Jb ReddingDirector
Jean Wilson RichieDirector
Jessie CaldwellDirector
Joan L WhartonDirector
John BurtonDirector
Louis-charles HarveyDirector
Marcie W WhiteDirector
N Cajetta StephensDirector
Reginald HunterDirector
Ronald OwensDirector
W Malcoln LeaDirector
William H Milligan SrDirector
Shirley ShearsAssistant Se
Conrad PridgenChaplain
Johnny CalhounSecretary
Emma L DevineTreasurer
Jonathan L WeaverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,709
Program Service Revenue
$0
Investment Income
$207
Other Revenue
$0
All Other Contributions
$16,709
Change in Net Assets
$-24,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,850--$25,850
Fees for Services Legal-$6,031-$6,031
Other Expenses$2,887--$2,887
Fees for Services Accounting-$2,750-$2,750
Insurance-$1,794-$1,794
Office Expenses$1,365$289-$1,654
Occupancy-$630-$630
Travel-$136-$136
Total Functional Expenses$30,102$11,630$0$41,732
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
Yes
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, Page 6, Part VI, Line 11B

“Copies of the 990 are provided to the board members to review prior to mailing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are provided all contracts for approval to ensure that there are no conflicts of interest prior to entering into any contractual agreements.”

Form 990, Page 6, Part VI, Line 15A

“All potential management positions are presented to the board for approval.”

Form 990, Page 6, Part VI, Line 15B

“All potential staff positions are presented to the board for approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available for inspection upon receiving a written request at nominal cost to cover the costs of duplicating any such records.”

Filing and Contact Details

Filer

Filer Name
Second District Religious Education
EIN
52-2242364
Address
1134 11TH STREET NW, WASHINGTON, DC 20001

Signing Officer

Name
Bishop James L Davis
Title
President
Signed
2018-10-26

Organization Details

Principal Officer
Bishop James L Davis
Voting Board Members
31
Independent Board Members
31
Employees
0

Preparer

Firm
Brice Acctng & Bookeeping Svc
Address
1401 MERCANTILE LANE SUITE 200N, LARGO, MD 20774
Preparer
Vanetta L Brice CPA
Phone
3013861300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To forster non-profit programs and projects for spiritual, educational, social and economic growth and development and to insure proper accountability. To encourage foundations, corporations, agencies and institutions to provide support for their corporation's purposes.”

Form 990, Part IX, Line 11G

“CONSULTING 25,850 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -14,264”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHAPLAIN
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IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipCostOrOtherBssAmt0445034
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FORSTER NON-PROFIT PROGRAMS AND PROJECTS FOR SPIRITUAL, EDUCATIONAL, SOCIAL AND ECONOMIC GROWTH AND DEVELOPMENT AND TO INSURE PROPER ACCOUNTABILITY. TO ENCOURAGE FOUNDATIONS, CORPORATIONS, AGENCIES AND INSTITUTIONS TO PROVIDE SUPPORT FOR THEIR CORPORATION'S PURPOSES.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0289
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IRS990/OperateHospitalInd0false
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031653
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BISHOP JAMES L DAVIS
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IRS990/ProhibitedTaxShelterTransInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,818
Liabilities
$28,606
Net assets
$561,212
Revenue
$16,916
Expenses
$41,732
Net income
-$24,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.04$3.67$0.21$0.07$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.04$3.54$0.27$0.25$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.04$5.43$0.38$0.35$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.04$5.40$0.15$0.36$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.04$5.60$0.63$0.60$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.04$5.58$0.82$0.99$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.04$5.75$0.45$0.32$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.90$0.29$5.61$0.17$0.42$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.11$6.00$3.17$0.83$2.34
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.56$3.66$1.19$0.71$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$1.23$1.30$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.10$3.26$1.07$0.88$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$0.80
2011Summary only. Only limited summary data is available for this year.$3.29$0.05$3.24$0.89$1.04$0.15