Civic Intelligence

DC Language Immersion Project Inc.

990 • Fiscal year 2018 • EIN 81-0873243

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 2019

Organization ProfileWWW.DCIMMERSION.ORG
1816 12th St NWWashington, DC 20009

(202) 876-2988

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,916

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

145%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$58,916

Up $34,826 (+145%) from 2017

Net Assets

Up

$51,663

Up $31,931 (+162%) from 2017

Liabilities

Up

$7,253

Up $2,895 (+66%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin92nd percentile

Revenue

Up

$59,583

Up $35,906 (+152%) from 2017

Expenses

Up

$27,652

Up $20,429 (+283%) from 2017

Net Income

Up

$31,931

Up $15,477 (+94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60K$40K$20K$0Assets 2016: $4,715Liabilities 2016: $3,220Net Assets 2016: $1,4952016Assets 2017: $24,090Liabilities 2017: $4,358Net Assets 2017: $19,7322017Assets 2018: $58,916Liabilities 2018: $7,253Net Assets 2018: $51,6632018Assets 2019: $51,538Liabilities 2019: $3,710Net Assets 2019: $47,8282019Assets 2020: $36,056Net Assets 2020: $36,0562020Assets 2021: $691Net Assets 2021: $6912021

Highlighted filing

2018

Assets$58,916
Liabilities$7,253
Net Assets$51,663
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KRevenue 2016: $5,504Expenses 2016: $4,009Net Income 2016: $1,4952016Revenue 2017: $23,677Expenses 2017: $7,223Net Income 2017: $16,4542017Revenue 2018: $59,583Expenses 2018: $27,652Net Income 2018: $31,9312018Revenue 2019: $150,647Expenses 2019: $154,482Net Income 2019: -$3,8352019Revenue 2020: $152,870Expenses 2020: $164,642Net Income 2020: -$11,7722020Revenue 2021: $4,253Expenses 2021: $39,618Net Income 2021: -$35,3652021

Highlighted filing

2018

Revenue$59,583
Expenses$27,652
Net Income$31,931
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$59,583
Mission and Program Overview

Mission

DC Language Immersion Project (DC Immersion) is a not-for-profit whose mission is to improve opportunity for DC and its residents by preparing a 21st century ready, linguistically and culturally competent workforce through the systemic, equitable and socioeconomically integrated implementation of programs like Dual Language Immersion throughout the nation's capital.

Dc language immersion project is a not-for-profit whose mission is to improve opportunity for dc and its residents by prepaing a 21st century ready linguistically and culturally competent workforce through the systemic, equitable and socioeconomically integrated implementation of programs like dual language immersion throughout the nation's capital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,000$30,992▲ $28,992
Cash and Non-Interest-Bearing Accounts$20,576$19,327▼ $1,249
Accounts Receivable$500$6,000▲ $5,500
Loans From Officers Directors$4,358--
Prepaid Expenses and Deferred Charges$1,014$2,597▲ $1,583
Total Assets$24,090$58,916▲ $34,826
Liabilities
Deferred Revenue-$6,000-
Accounts Payable and Accrued Expenses-$1,253-
Total Liabilities$4,358$7,253▲ $2,895
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$30,000-
Unrestricted Net Assets$19,732$21,663▲ $1,931
Total Net Assets Fund Balance$19,732$51,663▲ $31,931
Total Liabilities and Net Assets / Fund Balance$24,090$58,916▲ $34,826
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa BertelliExecutive DiPT$3,916$3,916
Linsey SilverSecretaryPT$3,334$3,334

Board Members and Trustees

NameTitle
Maquita AlexanderDirector
Maria TukevaDirector
Martha AbbottDirector
William RiversDirector
Jimell SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,552
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31
All Other Contributions
$59,552
Change in Net Assets
$31,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,583
Revenue Not Reported on Form 990
$258,460
Total Revenue per Audited Statements
$318,043
Total Revenue per Form 990
$59,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,636
Salaries, Compensation, and Employee Benefits$8,016
Total Fundraising Expense$3,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,982$1,087$181$7,250
Office Expenses$1,015$831-$1,846
Travel$910--$910
Payroll Taxes$632$115$19$766
Insurance-$701-$701
Conferences and Meetings-$149-$149
Other Expenses$139$20$357$139
All Other Expenses-$29-$29
Total Functional Expenses$21,330$2,932$3,390$27,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$286,112
Expenses Not Reported on Form 990$258,460
Expenses per Audited Statements$27,652
Total Expenses per Form 990$27,652
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,358--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“A pdf of the return is emailed to each board member for their review.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is discussed once a year to ensure that all board members are in compliance.”

Form 990, Page 6, Part VI, Line 19

“During the fiscal year, documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dc Language Immersion Project Inc
EIN
81-0873243
Phone
2028762988
Address
1816 12TH ST NW, WASHINGTON, DC 20009

Signing Officer

Name
Vanessa Bertelli
Title
Executive Director
Phone
2024060007
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Bertelli
Formed
2015
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
50

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Robert M First CPA
Phone
4012471040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dc language immersion project (dc immersion) is a not-for-profit whose mission is to improve opportunity for dc andits residents by preparing a 21st century ready, linguistically and culturally competent workforce through the systemic, equitable and socioeconomically integrated implementation of programs like dual language immersion throughout the nation's capital.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DC LANGUAGE IMMERSION PROJECT (DC IMMERSION) IS A NOT-FOR-PROFIT WHOSE MISSION IS TO IMPROVE OPPORTUNITY FOR DC ANDITS RESIDENTS BY PREPARING A 21ST CENTURY READY, LINGUISTICALLY AND CULTURALLY COMPETENT WORKFORCE THROUGH THE SYSTEMIC, EQUITABLE AND SOCIOECONOMICALLY INTEGRATED IMPLEMENTATION OF PROGRAMS LIKE DUAL LANGUAGE IMMERSION THROUGHOUT THE NATION'S CAPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF OF THE RETURN IS EMAILED TO EACH BOARD MEMBER FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISCUSSED ONCE A YEAR TO ENSURE THAT ALL BOARD MEMBERS ARE IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE FISCAL YEAR, DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPTm010:42:37
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STATE ST
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,916
Liabilities
$7,253
Net assets
$51,663
Revenue
$59,583
Expenses
$27,652
Net income
$31,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.04$0.40$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.53$1.65$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$1.51$1.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$0.60$0.28$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.24$0.07$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.01$0.06$0.04$0.01