Civic Intelligence

The Expectations Project Inc.

990 • Fiscal year 2015 • EIN 90-0787411

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

Organization ProfileWWW.THEEXPECTATIONSPROJECT.ORG

View Organization Page

641 S Street NW 3rd FloorWashington, DC 20001

(202) 744-4602

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$270,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$335,287

Up $121,552 (+57%) from 2014

Net Assets

Up

$267,097

Up $73,525 (+38%) from 2014

Liabilities

Up

$68,190

Up $48,027 (+238%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin62nd percentile

Revenue

Up

$1,026,800

Up $467,452 (+84%) from 2014

Expenses

Up

$953,278

Up $407,788 (+75%) from 2014

Net Income

Up

$73,522

Up $59,664 (+431%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $187,865Liabilities 2012: $521Net Assets 2012: $187,3442012Assets 2013: $181,368Liabilities 2013: $1,654Net Assets 2013: $179,7142013Assets 2014: $213,735Liabilities 2014: $20,163Net Assets 2014: $193,5722014Assets 2015: $335,287Liabilities 2015: $68,190Net Assets 2015: $267,0972015Assets 2016: $106,332Liabilities 2016: $69,287Net Assets 2016: $37,0452016Assets 2017: $723,756Liabilities 2017: $19,225Net Assets 2017: $704,5312017Assets 2018: $393,721Liabilities 2018: $23,689Net Assets 2018: $370,0322018Assets 2019: $813,692Liabilities 2019: $10,766Net Assets 2019: $802,9262019Assets 2020: $117,892Liabilities 2020: $21,191Net Assets 2020: $96,7012020Assets 2021: $293,232Liabilities 2021: $12,315Net Assets 2021: $280,9172021Assets 2022: $749,267Liabilities 2022: $20,137Net Assets 2022: $729,1302022Assets 2023: $1,183,926Liabilities 2023: $14,888Net Assets 2023: $1,169,0382023Assets 2024: $281,560Liabilities 2024: $13,466Net Assets 2024: $268,0942024

Highlighted filing

2015

Assets$335,287
Liabilities$68,190
Net Assets$267,097
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $246,250Expenses 2012: $58,906Net Income 2012: $187,3442012Revenue 2013: $344,415Expenses 2013: $352,045Net Income 2013: -$7,6302013Revenue 2014: $559,348Expenses 2014: $545,490Net Income 2014: $13,8582014Revenue 2015: $1,026,800Expenses 2015: $953,278Net Income 2015: $73,5222015Revenue 2016: $810,745Expenses 2016: $1,040,797Net Income 2016: -$230,0522016Revenue 2017: $1,071,876Expenses 2017: $971,201Net Income 2017: $100,6752017Revenue 2018: $632,051Expenses 2018: $966,550Net Income 2018: -$334,4992018Revenue 2019: $1,352,303Expenses 2019: $919,409Net Income 2019: $432,8942019Revenue 2020: $137,346Expenses 2020: $843,571Net Income 2020: -$706,2252020Revenue 2021: $821,737Expenses 2021: $637,521Net Income 2021: $184,2162021Revenue 2022: $1,131,485Expenses 2022: $683,272Net Income 2022: $448,2132022Revenue 2023: $1,529,635Expenses 2023: $1,089,727Net Income 2023: $439,9082023Revenue 2024: $105,216Expenses 2024: $1,006,210Net Income 2024: -$900,9942024

Highlighted filing

2015

Revenue$1,026,800
Expenses$953,278
Net Income$73,522
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,026,988
Mission and Program Overview

Mission

Help enact transformational change for low income public schools.

The expectations project partners with faith-motivated individuals, leaders, congregations and organizations to dvelop local and national campaigns that help enact transformational change for low-income public shools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,370$320,565▲ $118,195
Land, Buildings, and Equipment, Net$10,323$14,172▲ $3,849
Prepaid Expenses and Deferred Charges$550$550→ $0
Accounts Receivable$492--
Total Assets$213,735$335,287▲ $121,552
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,753$48,419▲ $29,666
Accounts Payable and Accrued Expenses$1,410$19,771▲ $18,361
Total Liabilities$20,163$68,190▲ $48,027
Net Assets / Fund Balance
Unrestricted Net Assets$193,572$267,097▲ $73,525
Total Net Assets Fund Balance$193,572$267,097▲ $73,525
Total Liabilities and Net Assets / Fund Balance$213,735$335,287▲ $121,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,172$4,156$18,328
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole Baker FulghamPresidentFT$135,000$135,000$270,000

Board Members and Trustees

NameTitle
Jay HeinDirector
Sekou BiddleDirector
Tracy-elizabeth ClayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,488
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,312
All Other Contributions
$1,025,488
Change in Net Assets
$73,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,063
Grants and Similar Amounts Paid$230,000
Other Expenses$102,215
Total Fundraising Expense$40,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,363$49,654$40,500$553,517
Grants to Domestic Orgs$230,000--$230,000
Payroll Taxes$39,491$3,532$0$43,023
Occupancy$3,900$21,868$0$25,768
Fees for Services Other$22,520$1,156$0$23,676
Other Employee Benefits$19,853$3,680$0$23,533
Travel$19,883$129$0$20,012
Interest$0$9,081$0$9,081
Information Technology$5,210$1,107$0$6,317
Office Expenses$1,252$3,653$0$4,905
Conferences and Meetings$2,900$219$0$3,119
Advertising$1,516$20$0$1,536
Fees for Services Accounting$0$1,275$0$1,275
Insurance$0$1,006$0$1,006
Pension Plan Contributions$0$990$0$990
All Other Expenses$30$0$0$30
Total Functional Expenses$810,793$101,985$40,500$953,278
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
Yes
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
Filing and Contact Details

Filer

Filer Name
The Expectations Project Inc
EIN
90-0787411
Phone
2027444602
Address
641 S STREET NW 3RD FLOOR, WASHINGTON, DC 20001

Signing Officer

Name
Brian a Housman
Title
President
Phone
2027444602
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Baker Fulgham
Formed
2012
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
4

Preparer

Firm
GoldinGroup LLC
Address
4641 MONTGOMERY AVE, BETHESDA, MD 20814-3435
Preparer
Javier
Phone
3019130008
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There is no other committee besides the governing body.”

Pt VI, Line 12C

“Employees have to complete non-disclosure forms.”

Pt VI, Line 15A

“The president's compensation was benchmarked against similar sized non-profits in the education sector(pulled from a sample of non-profit990's); the board of directors also evaluated the president's compensationbased on the range of 2nd tier employees in the organization and the overall budget.”

Pt VI, Line 19

“The expectations project received its public charity status exemptionletter mid-year (but effective january 6, 2012), we have not made ourfinancial statements public yet, however, we will follow the standardapproach that all non-profits take and publically disclose our 990 andother relevant policies.”

Pt VI, Line 11B

“Governing is distributed a copy of the draft 990 and afforded an opportunity to comment.”

Raw XML Appendix391 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01025488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02167241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02167241
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01025488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02167241
IRS990ScheduleA/TotalSupportAmt02177343
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO OTHER COMMITTEE BESIDES THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES HAVE TO COMPLETE NON-DISCLOSURE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S COMPENSATION WAS BENCHMARKED AGAINST SIMILAR SIZED NON-PROFITS IN THE EDUCATION SECTOR(PULLED FROM A SAMPLE OF NON-PROFIT990'S); THE BOARD OF DIRECTORS ALSO EVALUATED THE PRESIDENT'S COMPENSATIONBASED ON THE RANGE OF 2ND TIER EMPLOYEES IN THE ORGANIZATION AND THE OVERALL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXPECTATIONS PROJECT RECEIVED ITS PUBLIC CHARITY STATUS EXEMPTIONLETTER MID-YEAR (BUT EFFECTIVE JANUARY 6, 2012), WE HAVE NOT MADE OURFINANCIAL STATEMENTS PUBLIC YET, HOWEVER, WE WILL FOLLOW THE STANDARDAPPROACH THAT ALL NON-PROFITS TAKE AND PUBLICALLY DISCLOSE OUR 990 ANDOTHER RELEVANT POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing is distributed a copy of the draft 990 and afforded an opportunity to comment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213735
IRS990/TotalAssetsEOYAmt0335287
IRS990/TotalAssetsGrp/BOYAmt0213735
IRS990/TotalAssetsGrp/EOYAmt0335287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01025488
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0810793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0953278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020163
IRS990/TotalLiabilitiesEOYAmt068190
IRS990/TotalLiabilitiesGrp/BOYAmt020163
IRS990/TotalLiabilitiesGrp/EOYAmt068190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267097
IRS990/TotalOtherCompensationAmt0135000
IRS990/TotalProgramServiceExpensesAmt0810793
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01026800
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335287
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0129
IRS990/TravelGrp/ProgramServicesAmt019883
IRS990/TravelGrp/TotalAmt020012
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0267097
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0641 S STREET NW 3RD FLOOR
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEEXPECTATIONSPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN A HOUSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02027444602
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXPECTATIONS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPE
ReturnHeader/Filer/EIN0900787411
ReturnHeader/Filer/PhoneNum02027444602
ReturnHeader/Filer/USAddress/AddressLine1Txt0641 S STREET NW 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GoldinGroup LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04641 MONTGOMERY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208143435
ReturnHeader/PreparerPersonGrp/PhoneNum03019130008
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAVIER
ReturnHeader/ReturnTs02016-03-11T09:30:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,287
Liabilities
$68,190
Net assets
$267,097
Revenue
$1,026,800
Expenses
$953,278
Net income
$73,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.11$1.01$0.90
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.53$1.09$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.13$0.68$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.82$0.64$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.14$0.84$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.35$0.92$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.63$0.97$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.07$0.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.81$1.04$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$1.03$0.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.56$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.34$0.35$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.25$0.06$0.19