Civic Intelligence

Dcenter Inc.

990 • Fiscal year 2017 • EIN 52-2313965

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.DUPONTUNDERGROUND.ORG
19 Dupont CircleWashington, DC 20036

(202) 846-1474

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

$14,538

No earlier filing loaded for comparison.

Net Assets

$262

No earlier filing loaded for comparison.

Liabilities

$14,276

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

$338,340

No earlier filing loaded for comparison.

Expenses

$371,960

No earlier filing loaded for comparison.

Net Income

-$33,620

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.

$150K$100K$50K$0-$50KAssets 2017: $14,538Liabilities 2017: $14,276Net Assets 2017: $2622017Assets 2018: $4,829Liabilities 2018: $4,240Net Assets 2018: $5892018Assets 2019: $85Liabilities 2019: $57Net Assets 2019: $282019Assets 2020: $29,256Liabilities 2020: $61,800Net Assets 2020: -$32,5442020Assets 2021: $106,940Liabilities 2021: $61,914Net Assets 2021: $45,0262021Assets 2022: $97,077Liabilities 2022: $61,800Net Assets 2022: $35,2772022Assets 2023: $103,892Liabilities 2023: $61,800Net Assets 2023: $42,0922023Assets 2024: $33,881Liabilities 2024: $61,800Net Assets 2024: -$27,9192024

Highlighted filing

2017

Assets$14,538
Liabilities$14,276
Net Assets$262
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $338,340Expenses 2017: $371,960Net Income 2017: -$33,6202017Revenue 2018: $119,596Expenses 2018: $116,448Net Income 2018: $3,1482018Revenue 2019: $98,609Expenses 2019: $102,848Net Income 2019: -$4,2392019Revenue 2020: $61,617Expenses 2020: $94,189Net Income 2020: -$32,5722020Revenue 2021: $363,497Expenses 2021: $285,927Net Income 2021: $77,5702021Revenue 2022: $467,917Expenses 2022: $477,666Net Income 2022: -$9,7492022Revenue 2023: $744,463Expenses 2023: $736,678Net Income 2023: $7,7852023Revenue 2024: $728,238Expenses 2024: $795,326Net Income 2024: -$67,0882024

Highlighted filing

2017

Revenue$338,340
Expenses$371,960
Net Income-$33,620
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$396,518
Mission and Program Overview

Mission

To develope a multidisciplinary platform for creative expression to support creative exchange, contemporary arts practice, and an ongoing conversation about the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,882$9,203▼ $24,679
Land, Buildings, and Equipment, Net$0$5,206▲ $5,206
Prepaid Expenses and Deferred Charges-$129-
Total Assets$33,882$14,538▼ $19,344
Liabilities
Mortgage Notes Payable Secured by Investment Property-$10,725-
Accounts Payable and Accrued Expenses-$3,551-
Total Liabilities$0$14,276▲ $14,276
Net Assets / Fund Balance
Unrestricted Net Assets$33,882$262▼ $33,620
Total Net Assets Fund Balance$33,882$262▼ $33,620
Total Liabilities and Net Assets / Fund Balance$33,882$14,538▼ $19,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,206-$5,206
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Philippa HughesBoard Chair
Alick DearieBoard Member
Anne MontgomeryBoard Member
Antwaun GriffinBoard Member
Hon Chase W RyndBoard Member
Laura LondonBoard Member
Matt LarsonBoard Member
Sara Hill IsacsonBoard Member
Susan NortonBoard Member
Tanya HiltonBoard Member
Uwe S BrandesBoard Member
Susan CorriganCEO
Julian HuntFounding Member
Revenue and Support

Revenue Composition

Contributions and Grants
$338,327
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$36,029
Change in Net Assets
$-33,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,179
Total Fundraising Expense$21,273
Salaries, Compensation, and Employee Benefits$16,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$127,637$63,819$21,273$212,729
Occupancy$38,559$25,706-$64,265
Other Salaries and Wages$9,000$6,000-$15,000
Office Expenses$6,518$4,345-$10,863
Advertising$4,707$3,137-$7,844
Insurance-$7,635-$7,635
Fees for Services Accounting-$2,631-$2,631
Payroll Taxes$1,069$712-$1,781
Interest-$1,155-$1,155
Other Expenses$487$322-$809
Travel$227$152-$379
Total Functional Expenses$216,325$134,362$21,273$371,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,178
Fundraising Gross Income$58,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Fundriasing Events$360,476$58,178$42,439$15,739
Total Events$360,476$58,178$58,178$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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“The organization has no committee authorized to act on behalf of the governing body.”

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

“A copy of the form 990 is sent to all board members for review and approval before it is signed by the ceo and submitted to the irs.”

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

“Each member of the board of directors and officers of the organization is required to sign a conflict of interest policy statement annually. The entire board monitors compliance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financials, and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dcenter Inc
EIN
52-2313965
Phone
2028461474
Address
19 DUPONT CIRCLE, WASHINGTON, DC 20036
Doing Business As
Dupont Underground

Signing Officer

Name
Philippa Hughes
Title
Board Chair
Phone
2028461474
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philippa Hughes
Formed
2001
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
22

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Event managers: program service expenses 67,528. Management and general expenses 23,745. Fundraising expenses 21,273. Total expenses 112,546. Tour guides: program service expenses 21,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,473. Other contract services: program service expenses 38,636. Management and general expenses 40,074. Fundraising expenses 0. Total expenses 78,710.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0415514
IRS990ScheduleA/SubstantialContributorsTotAmt01655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417169
IRS990ScheduleA/TotalSupportAmt0417225
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05206
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0302298
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0302298
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058178
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01659
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL FUNDRIASING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014080
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0360476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0360476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058178
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042439
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE IT IS SIGNED BY THE CEO AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THE ENTIRE BOARD MONITORS COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIALS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT MANAGERS: PROGRAM SERVICE EXPENSES 67,528. MANAGEMENT AND GENERAL EXPENSES 23,745. FUNDRAISING EXPENSES 21,273. TOTAL EXPENSES 112,546. TOUR GUIDES: PROGRAM SERVICE EXPENSES 21,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,473. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 38,636. MANAGEMENT AND GENERAL EXPENSES 40,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,710.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033882
IRS990/TotalAssetsEOYAmt014538
IRS990/TotalAssetsGrp/BOYAmt033882
IRS990/TotalAssetsGrp/EOYAmt014538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338327
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt014276
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216325
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0152
IRS990/TravelGrp/ProgramServicesAmt0227
IRS990/TravelGrp/TotalAmt0379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033882
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0262
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 DUPONT CIRCLE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DUPONTUNDERGROUND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIPPA HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02028461474
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DCENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DCEN
ReturnHeader/Filer/EIN0522313965
ReturnHeader/Filer/PhoneNum02028461474
ReturnHeader/Filer/USAddress/AddressLine1Txt019 DUPONT CIRCLE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CC5291C0C91CA693129841CA74FF53C28D76D1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AD8952D00DDA1E2252D2358A354148220B4FFD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:28:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521853933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES MARESCA & MCQUADE PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,538
Liabilities
$14,276
Net assets
$262
Revenue
$338,340
Expenses
$371,960
Net income
-$33,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.62$0.28$7.28$7.95$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.62$0.42$7.44$7.37$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.62$0.35$4.68$4.78$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.62$0.45$3.63$2.86$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.62$0.33$0.62$0.94$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.99$1.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$1.20$1.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.00$3.38$3.72$0.34