Civic Intelligence

Business Development Assistance Group Inc

990 • Fiscal year 2016 • EIN 54-1618082

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 100204Arlington, VA 22210

(703) 538-7412

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$83,564

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$140,132

Up $17,271 (+14%) from 2015

Net Assets

Up

$132,680

Up $18,641 (+16%) from 2015

Liabilities

Down

$7,452

Down $1,370 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Up

$421,012

Up $69,628 (+20%) from 2015

Expenses

Up

$401,127

Up $59,879 (+18%) from 2015

Net Income

Up

$19,885

Up $9,749 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2011: $106,643Liabilities 2011: $6,372Net Assets 2011: $100,2712011Assets 2012: $126,798Liabilities 2012: $12,903Net Assets 2012: $113,8952012Assets 2013: $82,971Liabilities 2013: $7,161Net Assets 2013: $75,8102013Assets 2014: $104,038Liabilities 2014: $1,381Net Assets 2014: $102,6572014Assets 2015: $122,861Liabilities 2015: $8,822Net Assets 2015: $114,0392015Assets 2016: $140,132Liabilities 2016: $7,452Net Assets 2016: $132,6802016Assets 2017: $9,199Liabilities 2017: $403Net Assets 2017: $8,7962017

Highlighted filing

2016

Assets$140,132
Liabilities$7,452
Net Assets$132,680
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $260,063Expenses 2011: $284,265Net Income 2011: -$24,2022011Revenue 2012: $244,292Expenses 2012: $230,668Net Income 2012: $13,6242012Revenue 2013: $196,775Expenses 2013: $234,862Net Income 2013: -$38,0872013Revenue 2014: $316,152Expenses 2014: $289,303Net Income 2014: $26,8492014Revenue 2015: $351,384Expenses 2015: $341,248Net Income 2015: $10,1362015Revenue 2016: $421,012Expenses 2016: $401,127Net Income 2016: $19,8852016Revenue 2017: $51,081Expenses 2017: $182,734Net Income 2017: -$131,6532017

Highlighted filing

2016

Revenue$421,012
Expenses$401,127
Net Income$19,885
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$421,012
Mission and Program Overview

Mission

To help people start, stay in, and expand small business

To help people start, stay in, and expand small business as the way to become self-sufficient

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,365$133,636▲ $17,271
Pd in Cap Srpls Land Bldg Eqp Fund$75,809$75,809→ $0
Rtn Earn Endowment Incm Other Fnds$36,984$56,871▲ $19,887
Land, Buildings, and Equipment, Net$6,496$6,496→ $0
Total Assets$122,861$140,132▲ $17,271
Liabilities
Accounts Payable and Accrued Expenses$10,068$7,452▼ $2,616
Total Liabilities$10,068$7,452▼ $2,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,793$132,680▲ $19,887
Total Liabilities and Net Assets / Fund Balance$122,861$140,132▲ $17,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,496$4,050$10,546
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toa Q DoPresidentFT$83,564$83,564

Board Members and Trustees

NameTitle
James FeasterDirector
Kathryn JonesDirector
Robert KnerlerDirector
Thang TranDirector
Yvonne WynnDirector
Kenneth EvansSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$421,012
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,954
Change in Net Assets
$19,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,578
Other Expenses$164,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,319$14,583$0$135,902
All Other Expenses$87,481$27,071$0$114,552
Current Officers, Directors, Trustees, and Key Employees$55,404$28,160$0$83,564
Payroll Taxes$13,779$3,333$0$17,112
Other Expenses$8,348$2,880$0$11,228
Office Expenses$3,419$1,320$0$4,739
Insurance$1,034$2,165$0$3,199
Advertising$493$300$0$793
Total Functional Expenses$318,426$82,701$0$401,127
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
Audit committee
No
Backup withholding compliance
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
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
Filing and Contact Details

Filer

Filer Name
Business Development Assistance Group Inc
EIN
54-1618082
Phone
7035387412
Address
PO BOX 100204, ARLINGTON, VA 22210

Signing Officer

Name
Toa Q Do
Title
President
Phone
7035387412
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toa Q Do
Formed
1992
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
97

Preparer

Firm
Emerson H Lee Accounting Tax & Payroll
Address
6329 ARLINGTON BLVD STE G, FALLS CHURCH, VA 22044-2031
Preparer
Emerson H Lee CPA
Phone
7032375404
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“NO”

Pt III, Line 3

“NO”

Pt V, Line 3B

“NO”

Pt V, Line 13A

“FILED FORM 990”

Pt V, Line 14B

“NO INDOOR TANNING”

Pt VI, Line 1A

“7 members nominated by the board”

Pt VI, Line 2

“NO”

Pt VI, Line 3

“NO”

Pt VI, Line 5

“NO”

Pt VI, Line 6

“NO”

Pt VI, Line 7A

“NO”

Pt VI, Line 7B

“NO”

Pt VI, Line 8A

“YES”

Pt VI, Line 8B

“YES”

Pt VI, Line 10B

“NO CHAPTER”

Pt VI, Line 11B

“No but the form 990 was reviewed by president and tresurer before filing”

Pt VI, Line 12C

“Yes, the board monitors and enforrces the compliances”

Pt VI, Line 15A

“NO”

Pt VI, Line 15B

“NO”

Pt VI, Line 18

“All information are available upon request”

Pt VI, Line 19

“Governing documents, conflict of interest policy, financial statements are available upon request”

Pt VII, Col (E)

“NO”

Pt VII, Col (F)

“NO”

Pt VIII

“All revenue come from government grant”

Pt XII, Line 1

“CASH BASIS”

Pt XII, Line 2C

“YES”

Pt XII, Line 3B

“NO”

Form 990, Part IX, Line 24E

“Marketing expense 40330. 37179. 3151. 0.”

Form 990, Part IX, Line 24E

“Marketing contract 12334. 12296. 38. 0.”

Form 990, Part IX, Line 24E

“License & fee 330. 275. 55. 0.”

Form 990, Part IX, Line 24E

“Bank charge 70. 0. 70. 0.”

Form 990, Part IX, Line 24E

“Telephone 1300. 0. 1300. 0.”

Form 990, Part IX, Line 24E

“Supply 20546. 7513. 13033. 0.”

Form 990, Part IX, Line 24E

“Internet & website 16983. 16983. 0. 0.”

Form 990, Part IX, Line 24E

“PARKING 44. 0. 44. 0.”

Form 990, Part IX, Line 24E

“Pension plan 6614. 5302. 1312. 0.”

Form 990, Part IX, Line 24E

“BOND FEE 208. 0. 208. 0.”

Form 990, Part IX, Line 24E

“Public relation 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Training, seminar & conference 9931. 4500. 5431. 0.”

Form 990, Part IX, Line 24E

“Auditing expense 600. 0. 600. 0.”

Form 990, Part IX, Line 24E

“Professional fee 5109. 3433. 1676. 0.”

Form 990, Part IX, Line 24E

“Po box rent 53. 0. 53. 0.”

Raw XML AppendixShowing 400 of 444 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243814
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILED FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO INDOOR TANNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt57 MEMBERS NOMINATED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NO CHAPTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NO BUT THE FORM 990 WAS REVIEWED BY PRESIDENT AND TRESURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16YES, THE BOARD MONITORS AND ENFORRCES THE COMPLIANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ALL INFORMATION ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ALL REVENUE COME FROM GOVERNMENT GRANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MARKETING EXPENSE 40330. 37179. 3151. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28MARKETING CONTRACT 12334. 12296. 38. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29LICENSE & FEE 330. 275. 55. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30BANK CHARGE 70. 0. 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TELEPHONE 1300. 0. 1300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SUPPLY 20546. 7513. 13033. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33INTERNET & WEBSITE 16983. 16983. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34PARKING 44. 0. 44. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35PENSION PLAN 6614. 5302. 1312. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36BOND FEE 208. 0. 208. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37PUBLIC RELATION 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38TRAINING, SEMINAR & CONFERENCE 9931. 4500. 5431. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39AUDITING EXPENSE 600. 0. 600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40PROFESSIONAL FEE 5109. 3433. 1676. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41PO BOX RENT 53. 0. 53. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0140132
IRS990/TotalAssetsGrp/BOYAmt0122861
IRS990/TotalAssetsGrp/EOYAmt0140132
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IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401127
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IRS990/TotalLiabilitiesBOYAmt010068
IRS990/TotalLiabilitiesEOYAmt07452
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421012
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,132
Liabilities
$7,452
Net assets
$132,680
Revenue
$421,012
Expenses
$401,127
Net income
$19,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.51$1.83$1.32
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$4.21$4.01$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$3.51$3.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$3.16$2.89$0.27
2013Summary only. Only limited summary data is available for this year.$0.83$0.07$0.76$1.97$2.35$0.38
2012Summary only. Only limited summary data is available for this year.$1.27$0.13$1.14$2.44$2.31$0.14
2011Summary only. Only limited summary data is available for this year.$1.07$0.06$1.00$2.60$2.84$0.24