Civic Intelligence

Class of 72 Association Inc.

990EZ • Fiscal year 2015 • EIN 92-0190553

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

13108 Tamarack RdSilver Spring, MD 20904

(240) 672-7249

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$10,016

Up $4,690 (+88%) from 2014

Net Assets

Up

$10,016

Up $4,690 (+88%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$13,770

Up $1,902 (+16%) from 2014

Expenses

Down

$9,080

Down $2,168 (-19%) from 2014

Net Income

Up

$4,690

Up $4,070 (+656%) from 2014

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $4,906Liabilities 2011: $02011Assets 2012: $5,812Liabilities 2012: $02012Assets 2013: $4,706Liabilities 2013: $0Net Assets 2013: $4,7062013Assets 2014: $5,326Net Assets 2014: $5,3262014Assets 2015: $10,016Net Assets 2015: $10,0162015Assets 2016: $14,616Net Assets 2016: $14,6162016Assets 2017: $13,593Net Assets 2017: $13,5932017Assets 2018: $11,526Net Assets 2018: $11,5262018Assets 2019: $17,413Net Assets 2019: $17,4132019Assets 2020: $13,966Net Assets 2020: $13,9662020Assets 2021: $14,080Net Assets 2021: $14,0802021Assets 2022: $10,921Net Assets 2022: $10,9212022Assets 2023: $9,611Net Assets 2023: $9,6112023Assets 2024: $8,292Net Assets 2024: $8,2922024

Highlighted filing

2015

Assets$10,016
Liabilities-
Net Assets$10,016

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $8,625Expenses 2011: $9,618Net Income 2011: -$9932011Revenue 2012: $17,723Expenses 2012: $16,817Net Income 2012: $9062012Revenue 2013: $12,225Expenses 2013: $13,331Net Income 2013: -$1,1062013Revenue 2014: $11,868Expenses 2014: $11,248Net Income 2014: $6202014Revenue 2015: $13,770Expenses 2015: $9,080Net Income 2015: $4,6902015Revenue 2016: $11,830Expenses 2016: $7,230Net Income 2016: $4,6002016Revenue 2017: $10,050Expenses 2017: $11,730Net Income 2017: -$1,6802017Revenue 2018: $17,262Expenses 2018: $19,329Net Income 2018: -$2,0672018Revenue 2019: $17,675Expenses 2019: $11,788Net Income 2019: $5,8872019Revenue 2020: $3,600Expenses 2020: $7,047Net Income 2020: -$3,4472020Revenue 2021: $7,000Expenses 2021: $6,886Net Income 2021: $1142021Revenue 2022: $9,146Expenses 2022: $12,305Net Income 2022: -$3,1592022Revenue 2023: $14,775Expenses 2023: $16,085Net Income 2023: -$1,3102023Revenue 2024: $11,350Expenses 2024: $12,669Net Income 2024: -$1,3192024

Highlighted filing

2015

Revenue$13,770
Expenses$9,080
Net Income$4,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.1
Gross Receipts
$13,770
Mission and Program Overview

Mission

To provide medical aide & supplies

Program Services

DescriptionGrantsExpenses
ALL MONES WERE USED FOR THE NON-PROFIT INTENDED PURPOSE.$13,770$9,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRIOT ST GERARDDirectorPT$0--
WESLEY DESTOCHESDirectorPT$0--
DUCARMEL AUGUSTINDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Class of 72 Association Inc
EIN
92-0190553
Phone
2406727249
Address
13108 TAMARACK RD, SILVER SPRING, MD 20904

Signing Officer

Name
Henriot St Gerard
Title
Member
Phone
2406727249
Signed
2016-04-13

Preparer

Firm
Newby and Associates
Address
1300 Caraway Ct, Largo, MD 20774
Preparer
James Newby CPA
Phone
3013865722
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Meeting in san antonio 1680.

Form 990EZ, Part I, Line 16

Donations 6000. Mission 325. Tax prep 750. Forest lawn cimetery 164. Office supplies 111. Domaine registry 120. Meeting in san antonio 1610.

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HENRIOT ST GERARD
IRS990EZ/BooksInCareOfDetail/PhoneNum02406727249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013108 TAMARACK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVER SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05015
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04690
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010016
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013770
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07075
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRIOT ST GERARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WESLEY DESTOCHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUCARMEL AUGUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09080
IRS990EZ/OtherRevenueTotalAmt01680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEDICAL AIDE & SUPPLIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL MONES WERE USED FOR THE NON-PROFIT INTENDED PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013770
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09080
IRS990EZ/TotalProgramServiceExpensesAmt09080
IRS990EZ/TotalRevenueAmt013770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt064451
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08865
IRS990ScheduleA/Total509Grp/TotalAmt064451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING IN SAN ANTONIO 1680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 6000. MISSION 325. TAX PREP 750. FOREST LAWN CIMETERY 164. OFFICE SUPPLIES 111. DOMAINE REGISTRY 120. MEETING IN SAN ANTONIO 1610.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRIOT ST GERARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02406727249
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLASS OF 72 ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0920190553
ReturnHeader/Filer/PhoneNum02406727249
ReturnHeader/Filer/USAddress/AddressLine1Txt013108 TAMARACK RD
ReturnHeader/Filer/USAddress/CityNm0SILVER SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWBY AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 Caraway Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Largo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020774
ReturnHeader/PreparerPersonGrp/PhoneNum03013865722
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES NEWBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-15T12:14:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings