Civic Intelligence

Stroke Comeback Center

990 • Fiscal year 2018 • EIN 54-2012975

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization ProfileWWW.STROKECOMEBACKCENTER.ORG
145 Park Street SEVienna, VA 22180

(703) 225-5221

Siviq Scores

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

Liabilities / Assets

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-6.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

34th percentile

-2.7%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$244,811

Down $6,755 (-2.7%) from 2017

Net Assets

Down

$190,150

Down $44,847 (-19%) from 2017

Liabilities

Up

$54,661

Up $38,092 (+230%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Up

$707,227

Up $149,217 (+27%) from 2017

Expenses

Up

$752,074

Up $201,391 (+37%) from 2017

Net Income

Down

-$44,847

Down $52,174 (-712%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $161,375Liabilities 2010: $13,246Net Assets 2010: $148,1292010Assets 2011: $179,399Liabilities 2011: $1,699Net Assets 2011: $177,7002011Assets 2012: $168,925Liabilities 2012: $1,969Net Assets 2012: $166,9562012Assets 2013: $158,970Liabilities 2013: $1,676Net Assets 2013: $157,2942013Assets 2014: $191,476Liabilities 2014: $2,046Net Assets 2014: $189,4302014Assets 2015: $210,770Liabilities 2015: $2,982Net Assets 2015: $207,7882015Assets 2016: $224,393Liabilities 2016: $5,962Net Assets 2016: $218,4312016Assets 2017: $251,566Liabilities 2017: $16,569Net Assets 2017: $234,9972017Assets 2018: $244,811Liabilities 2018: $54,661Net Assets 2018: $190,1502018Assets 2019: $192,893Liabilities 2019: $56,040Net Assets 2019: $136,8532019Assets 2020: $710,159Liabilities 2020: $69,166Net Assets 2020: $640,9932020Assets 2021: $795,388Liabilities 2021: $71,150Net Assets 2021: $724,2382021Assets 2022: $1,391,500Liabilities 2022: $649,218Net Assets 2022: $742,2822022Assets 2023: $1,192,540Liabilities 2023: $472,911Net Assets 2023: $719,6292023Assets 2024: $1,155,799Liabilities 2024: $462,410Net Assets 2024: $693,3892024

Highlighted filing

2018

Assets$244,811
Liabilities$54,661
Net Assets$190,150
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $307,785Expenses 2010: $316,607Net Income 2010: -$8,8222010Revenue 2011: $366,945Expenses 2011: $337,374Net Income 2011: $29,5712011Revenue 2012: $329,179Expenses 2012: $339,923Net Income 2012: -$10,7442012Revenue 2013: $322,472Expenses 2013: $332,134Net Income 2013: -$9,6622013Revenue 2014: $435,529Expenses 2014: $403,393Net Income 2014: $32,1362014Revenue 2015: $487,997Expenses 2015: $469,639Net Income 2015: $18,3582015Revenue 2016: $566,458Expenses 2016: $555,815Net Income 2016: $10,6432016Revenue 2017: $558,010Expenses 2017: $550,683Net Income 2017: $7,3272017Revenue 2018: $707,227Expenses 2018: $752,074Net Income 2018: -$44,8472018Revenue 2019: $745,635Expenses 2019: $798,932Net Income 2019: -$53,2972019Revenue 2020: $1,261,929Expenses 2020: $757,789Net Income 2020: $504,1402020Revenue 2021: $922,030Expenses 2021: $838,785Net Income 2021: $83,2452021Revenue 2022: $898,474Expenses 2022: $880,430Net Income 2022: $18,0442022Revenue 2023: $922,866Expenses 2023: $945,519Net Income 2023: -$22,6532023Revenue 2024: $968,509Expenses 2024: $994,749Net Income 2024: -$26,2402024

Highlighted filing

2018

Revenue$707,227
Expenses$752,074
Net Income-$44,847
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$740,723
Mission and Program Overview

Mission

To fulfill a critical need for survivors of stroke and brain trauma which is otherwise not available in the dc metro area. Many deficits experienced after suffering brain trauma take years to overcome; most 3rd party reimbursements fall short of what is required. Scc's mission is to fill that gap and provide the services necessary for them to live successfully with their disability without regard for their ability to pay.

Communication services and support for stroke survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,620$149,024▲ $115,404
Savings and Temporary Cash Investments$179,376$48,779▼ $130,597
Accounts Receivable$5,725$18,468▲ $12,743
Land, Buildings, and Equipment, Net$16,145$15,640▼ $505
Prepaid Expenses and Deferred Charges$3,800$0▼ $3,800
Total Assets$251,566$244,811▼ $6,755
Other Assets Total$12,900$12,900→ $0
Liabilities
Other Liabilities$7,710$43,113▲ $35,403
Accounts Payable and Accrued Expenses$8,859$11,548▲ $2,689
Total Liabilities$16,569$54,661▲ $38,092
Net Assets / Fund Balance
Unrestricted Net Assets$234,997$161,436▼ $73,561
Temporarily Rstr Net Assets$0$28,714▲ $28,714
Total Net Assets Fund Balance$234,997$190,150▼ $44,847
Total Liabilities and Net Assets / Fund Balance$251,566$244,811▼ $6,755

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,104$18,227$31,331
Equipment$1,785$12,005$13,790
Other Land Buildings$751$5,483$6,234
Other Assets Org$12,900--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Darlene S Williamson Ma Ccc-slpExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Eric Robinson EsqPresident
Joanne AddasVice Chair
Cressida MckeanDirector
Elizabeth ScottDirector
George VincentDirector
Joan Knetemann Bsn MaDirector
John D Phillips PhdDirector
Lisa ForczykDirector
Rafael a MartinezDirector
Suzanne TsacoumisDirector
Arthur McmahonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,770
Program Service Revenue
$260,138
Investment Income
$2,091
Other Revenue
$-6,772
All Other Contributions
$342,595
Change in Net Assets
$-44,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,843
Total Revenue per Audited Statements
$737,070
Total Revenue per Form 990
$707,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,785
Salaries, Compensation, and Employee Benefits$150,289
Total Fundraising Expense$96,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$175,368$5,179$5,179$185,726
Current Officers, Directors, Trustees, and Key Employees$22,500$33,750$33,750$90,000
Other Salaries and Wages$2,455$2,455$44,191$49,101
All Other Expenses$26,471$4,797$4,786$36,054
Fees for Services Accounting-$14,911-$14,911
Payroll Taxes$1,906$2,767$5,915$10,588
Fees for Services Other$4,995$5,150-$10,145
Other Expenses$6,664$370$370$7,404
Fees for Services Legal-$5,773-$5,773
Information Technology$2,139$723$1,479$4,341
Depreciation Depletion$3,514$195$195$3,904
Insurance-$2,432-$2,432
Pension Plan Contributions$30$30$540$600
Advertising--$125$125
Total Functional Expenses$542,195$113,332$96,547$752,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$781,917
Expenses per Audited Statements$752,074
Total Expenses per Form 990$752,074
Expenses Not Reported on Form 990$29,843
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,843
Fundraising Gross Income$23,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Events$69,060$14,935$6,555$8,380
Education Events$26,525$4,027$744$3,283
Total Events$105,246$23,071$29,843$-6,772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$43,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 11B

“Governing procedures require that form 990 be presented to the board of directors for review before submission. This is done at a regulary scheduled board meeting if timing allows or otherwise via electronic distribution and approval.”

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

“Board members and staff members are queried quarterly regarding compliance with conflict of interest and encouraged to report any potential conflicts for appropriate resolution.”

Form 990, Part VI, Section B, Line 15A

“Compensation determined by board members”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. They are stored at the entity's offices in an accessible area.”

Filing and Contact Details

Filer

Filer Name
Stroke Comeback Center
EIN
54-2012975
Phone
7032255221
Address
145 PARK STREET SE, VIENNA, VA 22180

Signing Officer

Name
Darlene Williamson
Title
Executive Director
Phone
7032555221
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Williamson
Formed
2004
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
51

Preparer

Firm
Cst Group Cpas Pc
Address
10740 PARKRIDGE BLVD 5TH FLOOR, RESTON, VA 20191
Preparer
John M Persil
Phone
7033912000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. For the years ended december 31, 2018 and 2017, there was no unrelated business income. The tax records from the organization generally remain open for three years from the date of filing for income tax examinations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses included in calculation of revenues 29,843.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported against fundraising income to arrive at net other revenue 29,843.”

Raw XML AppendixShowing 400 of 523 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011548
IRS990/AccountsReceivableGrp/BOYAmt05725
IRS990/AccountsReceivableGrp/EOYAmt018468
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNICATION SERVICES AND SUPPORT FOR STROKE SURVIVORS.
IRS990/AdvertisingGrp/FundraisingAmt0125
IRS990/AdvertisingGrp/TotalAmt0125
IRS990/AllOtherContributionsAmt0342595
IRS990/AllOtherExpensesGrp/FundraisingAmt04786
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04797
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026471
IRS990/AllOtherExpensesGrp/TotalAmt036054
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DARLENE WILLIAMSON
IRS990/BooksInCareOfDetail/PhoneNum07032555221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 PARK STREET SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIENNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022180
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033620
IRS990/CashNonInterestBearingGrp/EOYAmt0149024
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt082175
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0451770
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02091
IRS990/CYOtherExpensesAmt0601785
IRS990/CYOtherRevenueAmt0-6772
IRS990/CYProgramServiceRevenueAmt0260138
IRS990/CYRevenuesLessExpensesAmt0-44847
IRS990/CYSalariesCompEmpBnftPaidAmt0150289
IRS990/CYTotalExpensesAmt0752074
IRS990/CYTotalFundraisingExpenseAmt096547
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0707227
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0195
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0195
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03514
IRS990/DepreciationDepletionGrp/TotalAmt03904
IRS990/Desc0PROVIDED SPEECH LANGUAGE PROGRAMS FOR APHASIA ONCE TRADITIONAL REIMBURSEMENT HAS BEEN EXHAUSTED; HELPED SURVIVORS RE-ENGAGE WITHIN THEIR COMMUNITY AS FULLY FUNCTIONING INDEPENDENT INDIVIDUALS BY PROVIDING SMALL COMMUNICATION AND COGNITION GROUPS AND OFFERING TECHNOLOGIES THAT MAXIMIZE COMMUNICATION POTENTIAL. THESE SERVICES ARE PROVIDED REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. WITH OVER 130 SURVIVORS ATTENDING EACH SESSION, AN AGGREGATE OF APPROXIMATELY 300 INDIVIDUALS ARE SERVED EACH YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0517930
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014911
IRS990/FeesForServicesAccountingGrp/TotalAmt014911
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05773
IRS990/FeesForServicesLegalGrp/TotalAmt05773
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04995
IRS990/FeesForServicesOtherGrp/TotalAmt010145
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1155.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNE ADDAS
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA FORCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN KNETEMANN BSN MA
IRS990/Form990PartVIISectionAGrp/PersonNm3RAFAEL A MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CRESSIDA MCKEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN D PHILLIPS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC ROBINSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANNE TSACOUMIS
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm11DARLENE S WILLIAMSON MA CCC-SLP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1190000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082175
IRS990/FundraisingDirectExpensesAmt029843
IRS990/FundraisingGrossIncomeAmt023071
IRS990/GainOrLossGrp/OtherAmt0-214
IRS990/GainOrLossGrp/SecuritiesAmt0402
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt027000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03841
IRS990/GrossReceiptsAmt0740723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01479
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0723
IRS990/InformationTechnologyGrp/ProgramServicesAmt02139
IRS990/InformationTechnologyGrp/TotalAmt04341
IRS990/InsuranceGrp/ManagementAndGeneralAmt02432
IRS990/InsuranceGrp/TotalAmt02432
IRS990/InvestmentIncomeGrp/ExclusionAmt01903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01903
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015640
IRS990/LandBldgEquipCostOrOtherBssAmt051355
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0214
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03439
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FULFILL A CRITICAL NEED FOR SURVIVORS OF STROKE AND BRAIN TRAUMA WHICH IS OTHERWISE NOT AVAILABLE IN THE DC METRO AREA. MANY DEFICITS EXPERIENCED AFTER SUFFERING BRAIN TRAUMA TAKE YEARS TO OVERCOME; MOST 3RD PARTY REIMBURSEMENTS FALL SHORT OF WHAT IS REQUIRED. SCC'S MISSION IS TO FILL THAT GAP AND PROVIDE THE SERVICES NECESSARY FOR THEM TO LIVE SUCCESSFULLY WITH THEIR DISABILITY WITHOUT REGARD FOR THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0234997
IRS990/NetAssetsOrFundBalancesEOYAmt0190150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0188
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05179
IRS990/OccupancyGrp/ManagementAndGeneralAmt05179
IRS990/OccupancyGrp/ProgramServicesAmt0175368
IRS990/OccupancyGrp/TotalAmt0185726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012900
IRS990/OtherAssetsTotalGrp/EOYAmt012900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLINICAL CONTRACTORS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FINANCIAL ADMIN PERSONN
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt017
IRS990/OtherExpensesGrp/FundraisingAmt1370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2370
IRS990/OtherExpensesGrp/ProgramServicesAmt0260675
IRS990/OtherExpensesGrp/ProgramServicesAmt135478
IRS990/OtherExpensesGrp/ProgramServicesAmt26664
IRS990/OtherExpensesGrp/TotalAmt0260675
IRS990/OtherExpensesGrp/TotalAmt135745
IRS990/OtherExpensesGrp/TotalAmt234550
IRS990/OtherExpensesGrp/TotalAmt37404
IRS990/OtherLiabilitiesGrp/BOYAmt07710
IRS990/OtherLiabilitiesGrp/EOYAmt043113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02455
IRS990/OtherSalariesAndWagesGrp/TotalAmt049101
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02767
IRS990/PayrollTaxesGrp/ProgramServicesAmt01906
IRS990/PayrollTaxesGrp/TotalAmt010588
IRS990/PensionPlanContributionsGrp/FundraisingAmt0540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030
IRS990/PensionPlanContributionsGrp/TotalAmt0600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DARLENE WILLIAMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260138
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED AFFORDABLE FITNESS TO COMPLEMENT THE EXISTING COMMUNICATION AND COGNITION PROGRAMS. PROGRAM OFFERS CONTINUED FOCUS ON BALANCE, STRENGTH AND ENDURANCE, COMBINED WITH RHYTHM AND SPEECH; RESULTS INDICATE SIGNFICANT IMPROVEMENTS IN PHYSICAL AND COMMUNICATION DOMAINS AS A RESULT OF PARTICIPATION. ADAPTIVE YOGA IS ALSO PROVIDED AS A RESTORATIVE CLASS FOR CAREGIVERS AND AN ADAPTED CLASS FOR HEMIPARETIC INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024265
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025395
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREGIVER CONNECTION PROGRAM IS A MONTHLY SUPPORT GROUP TO ADDRESS THE NEEDS OF FAMILY MEMBERS. OUR MISSION IS TO SERVE THE ENTIRE FAMILY; THIS PROGRAM IS A COMPONENT OF OUR FAMILY SUPPORT. ANY FAMILY MEMBER IS WELCOME TO ATTEND. THE GROUP IS FACILITATED BY EXPERT CAREGIVERS. ALL TIME AND THE COST OF REFRESHMENTS IS DONATED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01670
IRS990/PYOtherExpensesAmt0468498
IRS990/PYOtherRevenueAmt0-4638
IRS990/PYProgramServiceRevenueAmt0260027
IRS990/PYRevenuesLessExpensesAmt07327
IRS990/PYSalariesCompEmpBnftPaidAmt082185
IRS990/PYTotalExpensesAmt0550683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0558010
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-44847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0234743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01533662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01343594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87370
IRS990ScheduleA/PublicSupportPY170Pct00.88230
IRS990ScheduleA/PublicSupportTotal170Amt01343757
IRS990ScheduleA/SubstantialContributorsTotAmt0189905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01533662
IRS990ScheduleA/TotalSupportAmt01537966
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013790
IRS990ScheduleD/ExpensesNotReportedAmt029843
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0752074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt029843
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt029843
IRS990ScheduleD/RevenueNotReportedAmt029843
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0707227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THERE WAS NO UNRELATED BUSINESS INCOME. THE TAX RECORDS FROM THE ORGANIZATION GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING FOR INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES INCLUDED IN CALCULATION OF REVENUES 29,843.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED AGAINST FUNDRAISING INCOME TO ARRIVE AT NET OTHER REVENUE 29,843.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015640
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012900
IRS990ScheduleD/TotalExpensesPerForm990Amt0752074
IRS990ScheduleD/TotalLiabilityAmt043113
IRS990ScheduleD/TotalRevenuePerForm990Amt0707227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0781917
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022498
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05552
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029843
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01025
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02708
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03733
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIGNATURE EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EDUCATION EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07769

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,811
Liabilities
$54,661
Net assets
$190,150
Revenue
$707,227
Expenses
$752,074
Net income
-$44,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.46$0.69$0.97$0.99$0.03
2023Summary only. Only limited summary data is available for this year.$1.19$0.47$0.72$0.92$0.95$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.65$0.74$0.90$0.88$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.07$0.72$0.92$0.84$0.08
2020Summary only. Only limited summary data is available for this year.$0.71$0.07$0.64$1.26$0.76$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.06$0.14$0.75$0.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.71$0.75$0.04
2017Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.56$0.55$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.22$0.57$0.56$0.01
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.49$0.47$0.02
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.44$0.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.32$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.33$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.37$0.34$0.03
2010Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.31$0.32$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits