Civic Intelligence

Northwest Settlement House

990 • Fiscal year 2012 • EIN 53-0183793

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

448 Ridge Streetnw20001
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$106,488

Flat from 2012

Net Assets

Flat

-$25,539

Flat from 2012

Liabilities

Flat

$132,027

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$819,292

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $275,313Liabilities 2011: $86,935Net Assets 2011: $188,3782011Assets 2012: $106,488Liabilities 2012: $132,027Net Assets 2012: -$25,5392012Assets 2012: $106,488Liabilities 2012: $132,027Net Assets 2012: -$25,5392012Assets 2013: $1,062,192Liabilities 2013: $97,029Net Assets 2013: $965,1632013Assets 2014: $752,084Liabilities 2014: $64,972Net Assets 2014: $687,1122014Assets 2015: $603,448Liabilities 2015: $61,495Net Assets 2015: $541,9532015Assets 2016: $367,466Liabilities 2016: $44,531Net Assets 2016: $322,9352016Assets 2017: $296,733Liabilities 2017: $30,551Net Assets 2017: $266,1822017Assets 2018: $219,691Liabilities 2018: $17,171Net Assets 2018: $202,5202018Assets 2019: $109,620Liabilities 2019: $0Net Assets 2019: $109,6202019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$106,488
Liabilities$132,027
Net Assets-$25,539

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $702,046Expenses 2011: $936,273Net Income 2011: -$234,2272011Expenses 2012: $819,2922012Revenue 2012: $642,536Expenses 2012: $819,292Net Income 2012: -$176,7562012Expenses 2013: $729,1712013Revenue 2014: $528,919Expenses 2014: $758,233Net Income 2014: -$229,3142014Revenue 2015: $639,012Expenses 2015: $786,556Net Income 2015: -$147,5442015Revenue 2016: $627,742Expenses 2016: $846,760Net Income 2016: -$219,0182016Revenue 2017: $769,116Expenses 2017: $850,171Net Income 2017: -$81,0552017Revenue 2018: $867,291Expenses 2018: $944,455Net Income 2018: -$77,1642018Revenue 2019: $774,554Expenses 2019: $867,454Net Income 2019: -$92,9002019Revenue 2020: $571,524Expenses 2020: $668,875Net Income 2020: -$97,3512020

Highlighted filing

2012

Revenue-
Expenses$819,292
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$768,308
Mission and Program Overview

Mission

The mission of the nwsh is to serve the shaw community from infancy to senior citizenship, helping to provide healthy alternatives to strengthten the community and to break down barriers.

Major Activities

Activity 2
The social and community service center provides a continuum of programs and services to meet the needs of the shaw community. The following come under the umbrella of the center: senior citizen services, parent/family programs, family support program, and advocacy.
Filing and Contact Details

Filer

EIN
53-0183793
Raw XML AppendixShowing 400 of 483 raw XML fields

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IRS990/ActivityOrMissionDescription0COMMUNITY CARE. TO ASSIST WITH THE SOCIAL, INTELLECTUAL, MORAL, PHYSICAL AND SPIRITUAL DEVELOPMENT OF THE RESIDENTS OF THE DISTRICT OF COLUMBIA BY ESTABLISHING AND FOSTERING AN ORGANIZED RECREATIONAL CENTER. NWSH WILL SERVE FAMILIES FROM CRADLE TO GRAVE, HELPING TO PROVIDE HEALTHY ALTERNATIVES TO STRENGHTEN THE COMMUNITY AND BREAK DOWN BARRIERS.
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IRS990/Description0THE DEVELOPMENTAL DAY CARE PROGRAM PROVIDES STIMULATING AND NURTURING CHILD CARE FOR PRESCHOOLERS AGES 2 1/2 TO 5 YEARS. THE PRESCHOOL PROGRAM IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN.TWO PRESCHOOLS SERVE 55 CHILDREN, AGES 2 AND 1/2 TO 5 YEARS. THE OBJECTIVES OF THE PROGRAM ARE:TO EQUIP THE CHILDREN WITH BASIC ACADEMIC READINESS AND SOCIAL SKILLS NEEDED FOR A SUCCESSFUL ELEMENTARY SCHOOL EXPERIENCE TO PROVIDE THE CHILDREN A NUTRITIOUS BREAKFAST AND LUNCH EACH DAY TO PROVIDE SAFE BUT CHALLENGING OPPORTUNITIES FOR THE DEVELOPMENT OF GROSS MOTOR SKILLS TO ENSURE THAT ALL THE CHILDREN COMPLETE THE PROPER IMMUNIZATION PROGRAM TO INSTILL A SENSE OF VALUES THAT WILL ALLOW THE CHILDREN TO BECOME RESPONSIBLE, CONSTRUCTIVE CITIZENS IN THEIR COMMUNITY TO PROVIDE INFORMATION TO PARENTS ABOUT CHILD REARING SKILLS AND TECHNIQUES TO ACT AS A CATALYST BETWEEN THE FAMILIES AND VARIOUS SOCIAL AGENCIES AVAILABLE IN THE COMMUNITY TO SERVE SPECIAL NEEDS TO PROVIDE THE CHILDREN WITH NUMEROUS CULTURAL AND REAL-LIFE EXPERIENCES SUCH AS VISITS TO THE SMITHSONIAN MUSEUMS, AIRPORT, WHARF, TRAIN STATIONS, AND FIRE STATIONS ON A WEEKLY BASIS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD CHAIR, EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE ASKED TO CERTIFY COMPLIANCE ON AN ANNUAL BASIS
IRS990ScheduleO/GeneralExplanation/Explanation2INDEPENDENT BOARD MEMBERS DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -37161.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00

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