Civic Intelligence

Second District Religious Education and Charitable Projects Inc

990 • Fiscal year 2021 • EIN 52-2242364

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization Profile
1134 11th Street NWWashington, DC 20001

(202) 842-3788

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-133%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$543,597

Down $20,553 (-3.6%) from 2020

Net Assets

Down

$539,989

Down $20,303 (-3.6%) from 2020

Liabilities

Down

$3,608

Down $250 (-6.5%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin2nd percentile

Revenue

Down

$15,291

Down $47,300 (-76%) from 2020

Expenses

Down

$35,619

Down $24,499 (-41%) from 2020

Net Income

Down

-$20,328

Down $22,801 (-922%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2021

Assets$543,597
Liabilities$3,608
Net Assets$539,989
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

2021

Revenue$15,291
Expenses$35,619
Net Income-$20,328
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$15,291
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.

To foster 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$375,298$359,056▼ $16,242
Cash and Non-Interest-Bearing Accounts$187,857$183,546▼ $4,311
Total Assets$564,150$543,597▼ $20,553
Other Assets Total$995$995→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,858$3,608▼ $250
Total Liabilities$3,858$3,608▼ $250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,639$468,336▼ $20,303
Net Assets With Donor Restrictions$71,653$71,653→ $0
Total Net Assets Fund Balance$560,292$539,989▼ $20,303
Total Liabilities and Net Assets / Fund Balance$564,150$543,597▼ $20,553

Asset Categories

AssetBook ValueDepreciationBasis
Land$222,589-$222,589
Buildings$131,438$82,512$213,950
Equipment$5,029$13,360$18,389
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Bishop James L DavisPresident
Arlene LawsonDirector
Curtis HurdleDirector
Derrell WadeDirector
Erica McclammyDirector
Gaylian BarbourDirector
Gwendolyn KimbroughDirector
Kim MossDirector
Oretha CrossDirector
Patrice FieldsDirector
Robert YarboroughDirector
Steve LyonsDirector
Johnny CalhounSecretary
Jonathan L WeaverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,256
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$15,256
Change in Net Assets
$-20,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,619
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 Legal-$4,614-$4,614
Other Expenses$3,245--$3,245
Fees for Services Accounting-$3,000-$3,000
Insurance-$2,721-$2,721
Office Expenses-$1,797-$1,797
Total Functional Expenses$23,487$12,132$0$35,619
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 35% controlled entity
No
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
2022-11-03

Organization Details

Principal Officer
Bishop James L Davis
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Brice Acctng & Bookeeping Svc
Address
700 AVIS DRIVE, LARGO, MD 20774
Preparer
Vanetta L Brice CPA
Phone
3013861300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To foster 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0967
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.43000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt046276
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt061407
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0107683
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50640
IRS990ScheduleA/PublicSupportPY509Pct00.36480
IRS990ScheduleA/PublicSupportTotal509Amt0111472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016709
IRS990ScheduleA/Total509Grp/TotalAmt0111472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213950
IRS990ScheduleD/EquipmentGrp/BookValueAmt05029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018389
IRS990ScheduleD/LandGrp/BookValueAmt0222589
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE 990 ARE PROVIDED TO THE BOARD MEMBERS TO REVIEW PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PROVIDED ALL CONTRACTS FOR APPROVAL TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST PRIOR TO ENTERING INTO ANY CONTRACTUAL AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POTENTIAL MANAGEMENT POSITIONS ARE PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POTENTIAL STAFF POSITIONS ARE PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION UPON RECEIVING A WRITTEN REQUEST AT NOMINAL COST TO COVER THE COSTS OF DUPLICATING ANY SUCH RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0564150
IRS990/TotalAssetsEOYAmt0543597
IRS990/TotalAssetsGrp/BOYAmt0564150
IRS990/TotalAssetsGrp/EOYAmt0543597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015256
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023487
IRS990/TotalFunctionalExpensesGrp/TotalAmt035619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03858
IRS990/TotalLiabilitiesEOYAmt03608
IRS990/TotalLiabilitiesGrp/BOYAmt03858
IRS990/TotalLiabilitiesGrp/EOYAmt03608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539989
IRS990/TotalProgramServiceExpensesAmt023487
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BISHOP JAMES L DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND DISTRICT RELIGIOUS EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND CHARITABLE PROJECTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0522242364
ReturnHeader/Filer/USAddress/AddressLine1Txt01134 11TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRICE ACCTNG & BOOKEEPING SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 AVIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020774
ReturnHeader/PreparerPersonGrp/PhoneNum03013861300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANETTA L BRICE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-07T11:07:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,597
Liabilities
$3,608
Net assets
$539,989
Revenue
$15,291
Expenses
$35,619
Net income
-$20,328
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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