Civic Intelligence

Uptown Community Initiative

EIN 82-3946904 • 501(c)3 • Washington, DC

Profile

The primary mission of the organization is to lead initiatives that encourage community development and historic preservation efforts along uptown main street in nw washington, d.c by building upon existing community assets to create a connected, creative, and inclusive corridor.

4618 14th Street NWWashington, DC 20011

www.uptownmainstreet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$270,358

Up $87,884 (+48%) from 2023

Liabilities

Up

$64,370

Up $37,659 (+141%) from 2023

Net Assets

Up

$205,988

Up $50,225 (+32%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$550,882

Up $97,844 (+22%) from 2023

Expenses

Up

$500,657

Up $115,964 (+30%) from 2023

Net Income

Down

$50,225

Down $18,120 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2018: $175,685Liabilities 2018: $159,2222018Assets 2019: $179,067Liabilities 2019: $158,445Net Assets 2019: $20,6222019Assets 2020: $93,170Liabilities 2020: $42,243Net Assets 2020: $50,9272020Assets 2021: $241,942Liabilities 2021: $193,710Net Assets 2021: $48,2322021Assets 2022: $434,983Liabilities 2022: $315,557Net Assets 2022: $119,4262022Assets 2023: $182,474Liabilities 2023: $26,711Net Assets 2023: $155,7632023Assets 2024: $270,358Liabilities 2024: $64,370Net Assets 2024: $205,9882024

Highlighted filing

2024

Assets$270,358
Liabilities$64,370
Net Assets$205,988
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $189,208Expenses 2018: $172,745Net Income 2018: $16,4632018Revenue 2019: $217,106Expenses 2019: $212,947Net Income 2019: $4,1592019Revenue 2020: $209,113Expenses 2020: $178,808Net Income 2020: $30,3052020Revenue 2021: $235,769Expenses 2021: $238,464Net Income 2021: -$2,6952021Revenue 2022: $406,502Expenses 2022: $367,816Net Income 2022: $38,6862022Revenue 2023: $453,038Expenses 2023: $384,693Net Income 2023: $68,3452023Revenue 2024: $550,882Expenses 2024: $500,657Net Income 2024: $50,2252024

Highlighted filing

2024

Revenue$550,882
Expenses$500,657
Net Income$50,225
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,358
Liabilities
$64,370
Net assets
$205,988
Revenue
$550,882
Expenses
$500,657
Net income
$50,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.64$2.06$5.51$5.01$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.27$1.56$4.53$3.85$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$3.16$1.19$4.07$3.68$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.42$1.94$0.48$2.36$2.38$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.42$0.51$2.09$1.79$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.79$1.58$0.21$2.17$2.13$0.04
2018Summary only. Only limited summary data is available for this year.$1.76$1.59$1.89$1.73$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 4, 2025
Return Version
2023v6.0
Gross Receipts
$550,882
Mission and Program Overview

Mission

Uptown community initiative street is a community-driven organization that supports small and local businesses along 14th and kennedy streets nw. Ums helps make our unique corner of the city a thriving place to live, work and invest.

The primary mission of the organization is to lead initiatives that encourage community development and historic preservation efforts along uptown main street in nw washington, d.c by building upon existing community assets to create a connected, creative, and inclusive corridor

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,192$195,538▲ $76,346
Pledges and Grants Receivable$35,160$43,782▲ $8,622
Accounts Receivable$24,340$24,502▲ $162
Prepaid Expenses and Deferred Charges$3,282$6,036▲ $2,754
Total Assets$182,474$270,358▲ $87,884
Other Assets Total$500$500→ $0
Liabilities
Deferred Revenue-$40,030-
Accounts Payable and Accrued Expenses$26,711$24,340▼ $2,371
Total Liabilities$26,711$64,370▲ $37,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,763$205,988▲ $50,225
Total Net Assets Fund Balance$155,763$205,988▲ $50,225
Total Liabilities and Net Assets / Fund Balance$182,474$270,358▲ $87,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,342$1,342
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kristen BardenChair
Micah BumpVice Chair
Karen W CooperBoard Member
Clara Haskell BotsteinMember
Don MortonMember
Megan MccuneMember
Nathalia MelamedMember
Nick SchieberMember
Melissa BloomerSecretary
Gayle BerkleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,480
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$1,398
All Other Contributions
$65,750
Change in Net Assets
$50,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,882
Total Revenue per Audited Statements
$550,882
Total Revenue per Form 990
$550,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,783
Salaries, Compensation, and Employee Benefits$183,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,731$39,369-$168,100
Advertising$21,463--$21,463
Other Employee Benefits$6,198$1,895-$8,093
Payroll Taxes$5,882$1,799-$7,681
All Other Expenses$1,380$5,230-$6,610
Insurance-$5,143-$5,143
Occupancy-$4,620-$4,620
Other Expenses$4,140$23,580-$4,140
Travel$3,210--$3,210
Office Expenses$1,129$624-$1,753
Total Functional Expenses$418,397$82,260$0$500,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$500,657
Total Expenses per Audited Statements$500,657
Total Expenses per Form 990$500,657
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is provided to the whole board for their review and subsequent approval”

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

“Each trustee, officer and key employees must immediately disclose to the organization a conflict of interest or an appearance of a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Uptown Community Initiative
EIN
82-3946904
Phone
2022701461
Address
4618 14TH STREET NW, WASHINGTON, DC 20011
Doing Business As
Uptown Main Street

Signing Officer

Name
Gabriela Mossi
Title
Executive Director
Phone
2022701461
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriela Mossi
Formed
2017
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
46

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary mission of the organization is to lead initiatives that encourage community development and historic preservation efforts along uptown main street in nw washington, d.c by building upon existing community assets to create a connected, creative, and inclusive corridor.”

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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/Form990ScheduleAPartVIGrp/ExplanationTxt0EMPLOYEE RETENTION TAX CREDIT 22,540 MISCELLANEOUS INCOME 1,873
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01594856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024413
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IRS990ScheduleA/PublicSupportPY170Pct00.98210
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01342
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IRS990ScheduleD/RevenueSubtotalAmt0550882
IRS990ScheduleD/TotalExpensesPerForm990Amt0500657
IRS990ScheduleD/TotalRevenuePerForm990Amt0550882
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500657
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY MISSION OF THE ORGANIZATION IS TO LEAD INITIATIVES THAT ENCOURAGE COMMUNITY DEVELOPMENT AND HISTORIC PRESERVATION EFFORTS ALONG UPTOWN MAIN STREET IN NW WASHINGTON, D.C BY BUILDING UPON EXISTING COMMUNITY ASSETS TO CREATE A CONNECTED, CREATIVE, AND INCLUSIVE CORRIDOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PROVIDED TO THE WHOLE BOARD FOR THEIR REVIEW AND SUBSEQUENT APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH TRUSTEE, OFFICER AND KEY EMPLOYEES MUST IMMEDIATELY DISCLOSE TO THE ORGANIZATION A CONFLICT OF INTEREST OR AN APPEARANCE OF A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE 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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0270358
IRS990/TotalAssetsGrp/BOYAmt0182474
IRS990/TotalAssetsGrp/EOYAmt0270358
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IRS990/TotalContributionsAmt0549480
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026711
IRS990/TotalLiabilitiesEOYAmt064370
IRS990/TotalLiabilitiesGrp/BOYAmt026711
IRS990/TotalLiabilitiesGrp/EOYAmt064370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205988
IRS990/TotalProgramServiceExpensesAmt0418397
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550882
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270358
IRS990/TravelGrp/ProgramServicesAmt03210
IRS990/TravelGrp/TotalAmt03210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04618 14TH STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020011
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.UPTOWNMAINSTREET.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIELA MOSSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02022701461
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPTOWN COMMUNITY INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0UPTO
ReturnHeader/Filer/EIN0823946904
ReturnHeader/Filer/PhoneNum02022701461
ReturnHeader/Filer/USAddress/AddressLine1Txt04618 14TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER FIRST & VINING PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002885
ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT FIRST CPA
ReturnHeader/ReturnTs02025-08-15T20:42:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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