Civic Intelligence

Anacostia Riverkeeper Inc

990 • Fiscal year 2013 • EIN 61-1574670

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

515 M Street SE No 21820003

(202) 863-0158

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$30,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$98,541

Down $14,150 (-13%) from 2012

Net Assets

Down

$98,241

Down $14,135 (-13%) from 2012

Liabilities

Down

$300

Down $15 (-4.8%) from 2012

Revenue

$230,350

No earlier filing loaded for comparison.

Expenses

Down

$244,485

Down $97,734 (-29%) from 2012

Net Income

-$14,135

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.

$1.0M$500K$0-$500KAssets 2011: $82,443Liabilities 2011: $1182011Assets 2012: $112,691Liabilities 2012: $315Net Assets 2012: $112,3762012Assets 2013: $98,541Liabilities 2013: $300Net Assets 2013: $98,2412013Assets 2014: $140,120Liabilities 2014: $200Net Assets 2014: $139,9212014Assets 2015: $130,737Liabilities 2015: $3,996Net Assets 2015: $126,7422015Assets 2016: $226,091Liabilities 2016: $147Net Assets 2016: $225,9442016Assets 2017: $262,800Liabilities 2017: $0Net Assets 2017: $262,8002017Assets 2018: $312,403Liabilities 2018: $51Net Assets 2018: $312,4032018Assets 2019: $401,630Liabilities 2019: $39Net Assets 2019: $401,6302019Assets 2020: $408,827Liabilities 2020: $35,447Net Assets 2020: $373,3802020Assets 2021: $566,154Liabilities 2021: $37,173Net Assets 2021: $528,9812021Assets 2022: $568,354Liabilities 2022: $1,050Net Assets 2022: $567,3042022Assets 2023: $824,236Liabilities 2023: $4,697Net Assets 2023: $819,5392023Assets 2024: $999,133Liabilities 2024: -$54Net Assets 2024: $999,1872024

Highlighted filing

2013

Assets$98,541
Liabilities$300
Net Assets$98,241

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $199,807Expenses 2011: $192,856Net Income 2011: $6,9512011Expenses 2012: $342,2192012Revenue 2013: $230,350Expenses 2013: $244,485Net Income 2013: -$14,1352013Revenue 2014: $307,680Expenses 2014: $268,000Net Income 2014: $39,6802014Revenue 2015: $318,098Expenses 2015: $331,276Net Income 2015: -$13,1782015Revenue 2016: $371,192Expenses 2016: $295,631Net Income 2016: $75,5612016Revenue 2017: $435,747Expenses 2017: $376,941Net Income 2017: $58,8062017Revenue 2018: $624,854Expenses 2018: $648,802Net Income 2018: -$23,9482018Revenue 2019: $757,454Expenses 2019: $761,892Net Income 2019: -$4,4382019Revenue 2020: $490,834Expenses 2020: $726,213Net Income 2020: -$235,3792020Revenue 2021: $762,771Expenses 2021: $657,085Net Income 2021: $105,6862021Revenue 2022: $723,302Expenses 2022: $805,543Net Income 2022: -$82,2412022Revenue 2023: $960,447Expenses 2023: $704,751Net Income 2023: $255,6962023Revenue 2024: $896,960Expenses 2024: $768,388Net Income 2024: $128,5722024

Highlighted filing

2013

Revenue$230,350
Expenses$244,485
Net Income-$14,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.0
Gross Receipts
$230,350
Mission and Program Overview

Mission

To protect and restore the Anacostia River for all those who live work and play in the watershed and to advocate for a clean healthy river for all its communities.

To protect and restore the anacostia river for all those who live, work, and play in the watershed, and to advocate for a clean, healthy river for all its communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,160$95,758▼ $10,402
Land, Buildings, and Equipment, Net$5,531$1,783▼ $3,748
Total Assets$112,691$98,541▼ $14,150
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$315$300▼ $15
Total Liabilities$315$300▼ $15
Net Assets / Fund Balance
Unrestricted Net Assets$67,376$80,241▲ $12,865
Temporarily Rstr Net Assets$45,000$18,000▼ $27,000
Total Net Assets Fund Balance$112,376$98,241▼ $14,135
Total Liabilities and Net Assets / Fund Balance$112,691$98,541▼ $14,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,783$16,955$18,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne KellyVice ChairPT$30,500$30,500

Board Members and Trustees

NameTitle
Bobbi SmithCo-chair
Jud HillCo-chair
Carol AckermanDirector
David HarringtonDirector
Ethel KennedyDirector
Parris GlendeningDirector
Robert KennedyDirector
Tara LeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$143,587
Program Service Revenue
$86,763
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,587
Change in Net Assets
$-14,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,485
Total Fundraising Expense$34,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$96,472-$6,195$102,667
Fees for Services Management$51,788$19,825$21,838$93,451
Occupancy$5,308$2,032$2,238$9,578
Insurance$5,893$1,561$1,719$9,173
Depreciation Depletion$3,748--$3,748
Travel$2,928--$2,928
All Other Expenses$1,732$236$260$2,228
Other Expenses$1,351$322$354$1,351
Office Expenses$496$190$209$895
Fees for Services Legal$15--$15
Total Functional Expenses$184,898$25,407$34,180$244,485
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
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
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, Part VI, Section B, Line 11

Form 990 is reviewed by chair and vice chair before filing

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

Riverkeeper's compensation is based on generally accepted compensation for area riverkeepers who are responsible not only for riverkeeper programs but also for some grant writing. Management duties are handled by a board member who takes compensation that is substantially discounted when compared to published salaries of local non-profit management.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request

Filing and Contact Details

Filer

EIN
61-1574670
Phone
2028630158

Signing Officer

Name
Suzanne Kelly
Title
Vice Chair
Phone
2028630158
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jud Hill
Formed
2008
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
950

Preparer

Preparer
Linda J Collyer
Phone
3016526700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Project coordination: program service expenses 27,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,600. Program services: program service expenses 68,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,872. Fundraising consulting: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,195. Total expenses 6,195.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399568
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59170
IRS990ScheduleA/PublicSupportTotal509Amt0580822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt081350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt074437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0115000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0400787
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt081350
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt074437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0115000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0400787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083917
IRS990ScheduleA/Total509Grp/TotalAmt0981609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0981609
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01783
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY CHAIR AND VICE CHAIR BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RIVERKEEPER'S COMPENSATION IS BASED ON GENERALLY ACCEPTED COMPENSATION FOR AREA RIVERKEEPERS WHO ARE RESPONSIBLE NOT ONLY FOR RIVERKEEPER PROGRAMS BUT ALSO FOR SOME GRANT WRITING. MANAGEMENT DUTIES ARE HANDLED BY A BOARD MEMBER WHO TAKES COMPENSATION THAT IS SUBSTANTIALLY DISCOUNTED WHEN COMPARED TO PUBLISHED SALARIES OF LOCAL NON-PROFIT MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT COORDINATION: PROGRAM SERVICE EXPENSES 27,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,600. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 68,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,872. FUNDRAISING CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,195. TOTAL EXPENSES 6,195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112691
IRS990/TotalAssetsEOYAmt098541
IRS990/TotalAssetsGrp/BOYAmt0112691
IRS990/TotalAssetsGrp/EOYAmt098541
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0143587
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315
IRS990/TotalLiabilitiesEOYAmt0300
IRS990/TotalLiabilitiesGrp/BOYAmt0315
IRS990/TotalLiabilitiesGrp/EOYAmt0300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt037735
IRS990/TotalProgramServiceExpensesAmt0184898
IRS990/TotalProgramServiceRevenueAmt086763
IRS990/TotalReportableCompFromOrgAmt030500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098541
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02928
IRS990/TravelGrp/TotalAmt02928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080241
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10515 M STREET SE NO 218
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020003
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ANACOSTIARIVERKEEPER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02028630158
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANACOSTIA RIVERKEEPER
ReturnHeader/Filer/BusinessNameControlTxt0ANAC
ReturnHeader/Filer/EIN0611574670
ReturnHeader/Filer/PhoneNum02028630158
ReturnHeader/Filer/USAddress/AddressLine10515 M STREET SE NO 218
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521022232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SNYDER COHN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011200 ROCKVILLE PIKE SUITE 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020852

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$0.00$9.99$8.97$7.68$1.29
2023Summary only. Only limited summary data is available for this year.$8.24$0.05$8.20$9.60$7.05$2.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.01$5.67$7.23$8.06$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.37$5.29$7.63$6.57$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.35$3.73$4.91$7.26$2.35
2019Summary only. Only limited summary data is available for this year.$4.02$0.00$4.02$7.57$7.62$0.04
2018Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$6.25$6.49$0.24
2017Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$4.36$3.77$0.59
2016Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$3.71$2.96$0.76
2015Summary only. Only limited summary data is available for this year.$1.31$0.04$1.27$3.18$3.31$0.13
2014Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$3.08$2.68$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$2.30$2.44$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.12$3.42
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$2.00$1.93$0.07