Mount Vernon Community Improvement District

Mount Vernon Community Improvement District shows consistent revenue growth and no reported officer compensation over a decade.

EIN: 201608105 · Washington, DC · NTEE: S30 · Updated: 2026-03-28

$1.4MRevenue
$1.8MAssets
90/100Mission Score (Excellent)
S30

Is Mount Vernon Community Improvement District Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Mount Vernon Community Improvement District directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Mount Vernon Community Improvement District

Mount Vernon Community Improvement District (EIN: 201608105) is a nonprofit organization based in Washington, DC, classified under NTEE code S30. The organization reported total revenue of $1.4M and total assets of $1.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Mount Vernon Community Improvement District's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

21Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Mount Vernon Community Improvement District is a mid-size nonprofit that has been operating for 21 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 6.8%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$1.4M
Total Expenses$1.3M
Surplus / Deficit+$109K
Total Assets$1.4M
Total Liabilities$558K
Net Assets$824K
Operating Margin7.8%
Debt-to-Asset Ratio40.4%
Months of Reserves12.8 months

Financial Health Grade: A

In 2023, Mount Vernon Community Improvement District reported a surplus of $109K with revenue exceeding expenses, holds 12.8 months of operating reserves (strong position), has a debt-to-asset ratio of 40.4% (moderate leverage).

Financial Trends

Over 13 years of filings (2011–2023), Mount Vernon Community Improvement District's revenue has grown at a compound annual growth rate (CAGR) of 6.8%.

YearRevenue ChangeExpense ChangeAsset Change
2023-4.3%-5.1%+16.3%
2022+27.4%+25.1%+13.0%
2021+7.8%-0.7%+8.7%
2020-7.0%+3.6%+3.9%
2019+15.2%+1.2%+20.1%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2005

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Mount Vernon Community Improvement District demonstrates consistent financial growth and appears to be in a healthy financial position. Over the past decade, its revenue has steadily increased from $731,600 in 2014 to $1,402,538 in 2023, indicating strong community support or effective fundraising. The organization consistently operates with a surplus, as seen in 2023 where revenue exceeded expenses by over $100,000, contributing to a healthy growth in assets, which reached $1,382,218 in 2023. This financial stability suggests good management of resources. The organization's spending efficiency is commendable, particularly given the consistent reporting of 0% officer compensation across all available filings. This indicates that leadership is either volunteer-based or compensated through other means not classified as officer compensation, which can be a positive sign for donor confidence. While specific program spending percentages are not detailed in the provided data, the overall financial health and lack of executive compensation suggest a focus on mission. The consistent filing of IRS 990s over 13 periods also points to a commitment to transparency. However, without a detailed breakdown of expenses into program, administrative, and fundraising categories, a precise assessment of spending efficiency is limited. The liabilities have also grown alongside assets, reaching $558,393 in 2023, which warrants monitoring, though it remains a reasonable proportion of total assets. Overall, the organization exhibits strong financial health and a good track record of growth and compliance.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Mount Vernon Community Improvement District with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Mount Vernon Community Improvement District allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$1.4MTotal Revenue
$1.3MTotal Expenses
$1.4MTotal Assets
$558KTotal Liabilities
$824KNet Assets

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all 13 filings, indicating that executive leadership is either volunteer or compensated through non-officer channels, which is highly favorable for donor perception and resource allocation.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Mount Vernon Community Improvement District's IRS 990 filings:

Strengths

The following positive indicators were identified for Mount Vernon Community Improvement District:

Frequently Asked Questions about Mount Vernon Community Improvement District

Is Mount Vernon Community Improvement District a legitimate charity?

Based on AI analysis of IRS 990 filings, Mount Vernon Community Improvement District (EIN: 201608105) some concerns. Mission Score: 90/100. 2 red flags identified, 5 strengths noted.

How does Mount Vernon Community Improvement District spend its money?

Mount Vernon Community Improvement District directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Mount Vernon Community Improvement District tax-deductible?

Mount Vernon Community Improvement District is registered as a tax-exempt nonprofit (EIN: 201608105). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What are the specific programs Mount Vernon Community Improvement District funds?

The provided data does not detail specific programs, but as an NTEE Code S30 (Community Improvement & Capacity Building), it likely focuses on local development, infrastructure, or community services within Mount Vernon, DC.

How does the organization manage its growing liabilities?

Liabilities have grown from $49,758 in 2014 to $558,393 in 2023. While assets have grown proportionally, understanding the nature of these liabilities (e.g., program-related debt, operational payables) would provide more insight into financial risk management.

What is the source of the consistent revenue growth?

Revenue has nearly doubled over the past decade, from $731,600 in 2014 to $1,402,538 in 2023. Identifying whether this growth comes from grants, donations, or other income streams would clarify its sustainability and donor base.

Are there any plans to introduce compensated executive positions?

Given the consistent 0% officer compensation, it would be relevant to know if this is a permanent operational model or if there are future plans to compensate executives, which could impact future spending ratios.

Filing History

IRS 990 filing history for Mount Vernon Community Improvement District showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Mount Vernon Community Improvement District's revenue has grown by 119.4%, moving from $639K to $1.4M. Total assets increased by 569% over the same period, from $207K to $1.4M. Total functional expenses rose by 99.1%, from $650K to $1.3M. In its most recent filing year (2023), Mount Vernon Community Improvement District reported a surplus of $109K, with revenue exceeding expenses. The organization holds $558K in liabilities against $1.4M in assets (debt-to-asset ratio: 40.4%), resulting in net assets of $824K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $1.4M $1.3M $1.4M $558K
2022 $1.5M $1.4M $1.2M $474K View 990
2021 $1.2M $1.1M $1.1M $435K View 990
2020 $1.1M $1.1M $967K $411K
2019 $1.1M $1.1M $931K $345K View 990
2018 $997K $1.0M $775K $279K View 990
2017 $1.0M $992K $903K $358K View 990
2016 $941K $904K $612K $118K View 990
2015 $836K $766K $398K $64K View 990
2014 $732K $678K $313K $50K View 990
2013 $905K $686K $504K $87K View 990
2012 $721K $684K $266K $69K View 990
2011 $639K $650K $207K $47K View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Mount Vernon Community Improvement District:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Mount Vernon Community Improvement District is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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