Civic Intelligence

Fry Plumbing and Heating Non Profit

EIN 83-2438122 • 501(c)3 • Washington, DC

Profile

The specific purpose of this corporation shall be to provide heating systems & services to qualified households who cannot afford such winterization.

327 L Street NE RearWashington, DC 20002

fryplumbingandheatingnonprofit.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$216,920

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

100th percentile

9721%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

145%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$66,588

Up $65,910 (+9721%) from 2021

Liabilities

Down

$12,995

Down $90,090 (-87%) from 2021

Net Assets

Up

$53,593

Up $156,000 (+152%) from 2021

Operations
Liabilities / Revenue8th percentileNet Margin40th percentile

Revenue

Up

$14,316,014

Up $8,467,107 (+145%) from 2021

Expenses

Up

$14,160,014

Up $8,242,564 (+139%) from 2021

Net Income

Up

$156,000

Up $224,543 (+328%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$100K$0-$100K-$200KAssets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $13,662Liabilities 2019: $1,100Net Assets 2019: $12,5622019Assets 2020: -$50Liabilities 2020: $33,814Net Assets 2020: -$33,8642020Assets 2021: $678Liabilities 2021: $103,085Net Assets 2021: -$102,4072021Assets 2022: $66,588Liabilities 2022: $12,995Net Assets 2022: $53,5932022

Highlighted filing

2022

Assets$66,588
Liabilities$12,995
Net Assets$53,593
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $198,278Expenses 2019: $185,716Net Income 2019: $12,5622019Revenue 2020: $361,450Expenses 2020: $407,876Net Income 2020: -$46,4262020Revenue 2021: $5,848,907Expenses 2021: $5,917,450Net Income 2021: -$68,5432021Revenue 2022: $14,316,014Expenses 2022: $14,160,014Net Income 2022: $156,0002022

Highlighted filing

2022

Revenue$14,316,014
Expenses$14,160,014
Net Income$156,000
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,588
Liabilities
$12,995
Net assets
$53,593
Revenue
$14,316,014
Expenses
$14,160,014
Net income
$156,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$14.3$14.2$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$5.85$5.92$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.36$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$14,316,014
Mission and Program Overview

Mission

The specific purpose of this corporation shall be to provide heating systems & services to qualified households who cannot afford such winterization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$678$66,588▲ $65,910
Rtn Earn Endowment Incm Other Fnds$-102,407$53,593▲ $156,000
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$678$66,588▲ $65,910
Liabilities
Unsecured Notes Loans Payable$83,677--
Other Liabilities$18,956$12,995▼ $5,961
Accounts Payable and Accrued Expenses$452--
Total Liabilities$103,085$12,995▼ $90,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$-102,407$53,593▲ $156,000
Total Liabilities and Net Assets / Fund Balance$678$66,588▲ $65,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,839$6,839
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa a FryCEOFT$216,920$216,920
Terriell R FrySecretaryPT$9,500$9,500

Board Members and Trustees

NameTitle
Matt MeiskeyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Fry Plumbing And Heating CorporationPlumbing & Heating Contractor327 L STREET NE, Washington, DC 20002$2,780,046
Veterans Contractor Assistance LLCRenovation Services6230 3RD STREET NW 15, Washington, DC 20011$1,877,683
Equity Development & Growth EntSolar Energy Contractor6854 DISTRIBUTION DRIVE, Beltsville, MD 20705$1,861,594
Trusted Solutions Group INCLabor Staffing2412 MINNESOTA AVE SE SUITE 4, Washington, DC 20020$1,183,014
Modulus LLCEnvironmental Consulting1050 CONNECTICUT AVE NW SUITE 500, Washington, DC 20036$839,110
Revenue and Support

Revenue Composition

Contributions and Grants
$14,316,014
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$156,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,957,279
Salaries, Compensation, and Employee Benefits$878,353
Other Expenses$324,382
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,957,279--$12,957,279
Other Salaries and Wages$582,108--$582,108
Current Officers, Directors, Trustees, and Key Employees$226,420--$226,420
Payroll Taxes$68,269--$68,269
Office Expenses-$41,524-$41,524
Fees for Services Accounting-$37,647-$37,647
Travel-$30,416-$30,416
Insurance$5,707$8,001-$13,708
Information Technology-$11,859-$11,859
Conferences and Meetings-$9,058-$9,058
Depreciation Depletion-$6,839-$6,839
Interest-$2,747-$2,747
Other Employee Benefits$1,556--$1,556
Other Expenses-$1,351-$1,351
All Other Expenses$862$304-$1,166
Fees for Services Legal-$50-$50
Total Functional Expenses$13,842,201$317,813$0$14,160,014
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$10,828
Accured Expenses$1,600
Payroll Tax Liabilities$567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The governing body is provided a copy of the form 990 before filing for review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fry Plumbing and Heating Non Profit
EIN
83-2438122
Phone
2025442266
Address
327 L STREET NE REAR, WASHINGTON, DC 20002

Signing Officer

Name
Melissa a Fry
Title
CEO
Phone
2025434884
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa a Fry
Formed
2018
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
0

Preparer

Firm
Wagner Duys & Wood Lllp
Address
4550 MONTGOMERY AVE SUITE 315N, BETHESDA, MD 20814
Preparer
Joseph M Post
Phone
3012840232
Raw XML Appendix396 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCURED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt012995
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012957279
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEATING SYSTEM PROGRAM: TO PROVIDE HEATING SYSTEMS TO PEOPLE WHO CANNOT AFFORD HEAT.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECORDS ARE MAINTAINED BY THE ORGANIZATION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELISSA A FRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 BEFORE FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/StatesWhereCopyOfReturnIsFldCd2VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt066588
IRS990/TotalAssetsGrp/BOYAmt0678
IRS990/TotalAssetsGrp/EOYAmt066588
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt014316014
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013842201
IRS990/TotalFunctionalExpensesGrp/TotalAmt014160014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103085
IRS990/TotalLiabilitiesEOYAmt012995
IRS990/TotalLiabilitiesGrp/BOYAmt0103085
IRS990/TotalLiabilitiesGrp/EOYAmt012995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-102407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013842201
IRS990/TotalReportableCompFromOrgAmt0226420
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014316014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066588
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt030416
IRS990/TravelGrp/TotalAmt030416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt083677
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0327 L STREET NE REAR
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020002
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://FRYPLUMBINGANDHEATINGNONPROFIT.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA A FRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02025434884
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRY PLUMBING AND HEATING NON PROFIT
ReturnHeader/Filer/BusinessNameControlTxt0FRYP
ReturnHeader/Filer/EIN0832438122
ReturnHeader/Filer/PhoneNum02025442266
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 L STREET NE REAR
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522289381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGNER DUYS & WOOD LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 315N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03012840232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M POST
ReturnHeader/ReturnTs02023-11-06T10:59:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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