Civic Intelligence

Capitol Hill Village

990 • Fiscal year 2014 • EIN 20-5150809

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 15, 2015

Organization ProfileWWW.CAPITOLHILLVILLAGE.ORG
725 - 8th Street SE20003

(202) 543-1778

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.28x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$52,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$542,731

Up $54,843 (+11%) from 2013

Net Assets

Up

$443,514

Up $45,367 (+11%) from 2013

Liabilities

Up

$99,217

Up $9,476 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Up

$360,225

Up $24,038 (+7.2%) from 2013

Expenses

Up

$314,858

Up $24,351 (+8.4%) from 2013

Net Income

Down

$45,367

Down $313 (-0.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $357,578Liabilities 2010: $101,950Net Assets 2010: $255,6282010Assets 2011: $402,636Liabilities 2011: $98,161Net Assets 2011: $304,4752011Assets 2012: $440,064Liabilities 2012: $87,597Net Assets 2012: $352,4672012Assets 2013: $487,888Liabilities 2013: $89,741Net Assets 2013: $398,1472013Assets 2014: $542,731Liabilities 2014: $99,217Net Assets 2014: $443,5142014Assets 2015: $483,892Liabilities 2015: $74,236Net Assets 2015: $409,6562015Assets 2016: $546,665Liabilities 2016: $86,153Net Assets 2016: $460,5122016Assets 2017: $760,269Liabilities 2017: $118,483Net Assets 2017: $641,7862017Assets 2018: $881,761Liabilities 2018: $136,870Net Assets 2018: $744,8912018Assets 2019: $967,977Liabilities 2019: $95,751Net Assets 2019: $872,2262019Assets 2020: $981,907Liabilities 2020: $117,772Net Assets 2020: $864,1352020Assets 2021: $1,335,560Liabilities 2021: $52,805Net Assets 2021: $1,282,7552021Assets 2022: $1,342,242Liabilities 2022: $92,035Net Assets 2022: $1,250,2072022Assets 2023: $1,340,757Liabilities 2023: $149,309Net Assets 2023: $1,191,4482023Assets 2024: $1,599,015Liabilities 2024: $134,560Net Assets 2024: $1,464,4552024

Highlighted filing

2014

Assets$542,731
Liabilities$99,217
Net Assets$443,514
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $318,355Expenses 2010: $215,286Net Income 2010: $103,0692010Revenue 2011: $285,839Expenses 2011: $236,878Net Income 2011: $48,9612011Revenue 2012: $312,574Expenses 2012: $264,582Net Income 2012: $47,9922012Revenue 2013: $336,187Expenses 2013: $290,507Net Income 2013: $45,6802013Revenue 2014: $360,225Expenses 2014: $314,858Net Income 2014: $45,3672014Revenue 2015: $436,895Expenses 2015: $453,008Net Income 2015: -$16,1132015Revenue 2016: $574,363Expenses 2016: $547,033Net Income 2016: $27,3302016Revenue 2017: $922,706Expenses 2017: $784,262Net Income 2017: $138,4442017Revenue 2018: $1,097,963Expenses 2018: $1,025,726Net Income 2018: $72,2372018Revenue 2019: $999,925Expenses 2019: $846,610Net Income 2019: $153,3152019Revenue 2020: $990,342Expenses 2020: $1,015,717Net Income 2020: -$25,3752020Revenue 2021: $1,336,357Expenses 2021: $1,057,379Net Income 2021: $278,9782021Revenue 2022: $1,395,168Expenses 2022: $1,220,943Net Income 2022: $174,2252022Revenue 2023: $1,231,827Expenses 2023: $1,387,458Net Income 2023: -$155,6312023Revenue 2024: $1,530,175Expenses 2024: $1,463,508Net Income 2024: $66,6672024

Highlighted filing

2014

Revenue$360,225
Expenses$314,858
Net Income$45,367
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$417,621
Mission and Program Overview

Mission

Provide support for residents of the capitol hill community who wish to stay in their homes as they grow older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,222$150,560▲ $21,338
Land, Buildings, and Equipment, Net$10,209$12,119▲ $1,910
Prepaid Expenses and Deferred Charges$2,372$2,934▲ $562
Total Assets$487,888$542,731▲ $54,843
Other Assets Total$346,085$377,118▲ $31,033
Liabilities
Deferred Revenue$86,643$93,820▲ $7,177
Accounts Payable and Accrued Expenses$3,098$5,397▲ $2,299
Total Liabilities$89,741$99,217▲ $9,476
Net Assets / Fund Balance
Unrestricted Net Assets$325,599$357,123▲ $31,524
Temporarily Rstr Net Assets$72,548$86,391▲ $13,843
Total Net Assets Fund Balance$398,147$443,514▲ $45,367
Total Liabilities and Net Assets / Fund Balance$487,888$542,731▲ $54,843

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,264$6,157$10,421
Equipment$7,855-$7,855
Other Assets Org$9,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$194,417$11,295▲ $11,879-$216,084
2012$150,039$28,751▲ $16,713-$194,417
2011$126,895$23,145▲ $277-$150,039
2010$90,114$36,949▲ $295-$126,895
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta ShapiroExecutive DiFT$52,500$52,500
Kathryn McdonoughExecutive DiFT$31,742$31,742

Board Members and Trustees

NameTitle
Donna BarbishPresident
Ann GraceBoard Member
Anne KraemerBoard Member
Bill SisolakBoard Member
Candace BaldwinBoard Member
Enrique GomezBoard Member
Fran ZanielloBoard Member
Geoff LewisBoard Member
John GordonBoard Member
Jonathan GendersonBoard Member
Lori GendersonBoard Member
Marie GuilloryBoard Member
Mary ProcterBoard Member
Michael NeumanBoard Member
Vira SisolakBoard Member
James HardinSecretary
Angela BeckhamTreasurer
Neal MannTreasurer
Joseph FenglerVice Preside
Paul MalveyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,674
Program Service Revenue
$143,319
Investment Income
$5,782
Other Revenue
$73,450
All Other Contributions
$137,674
Change in Net Assets
$45,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,225
Revenue Not Reported on Form 990
$14,400
Total Revenue per Audited Statements
$374,625
Total Revenue per Form 990
$360,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,068
Other Expenses$81,790
Total Fundraising Expense$36,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,749$46,453$24,259$206,461
Fees for Services Other$13,190$4,972$2,342$20,504
Office Expenses$10,638$2,890$1,878$15,406
Payroll Taxes$9,844$3,368$1,759$14,971
Occupancy$9,295$3,180$1,661$14,136
Other Employee Benefits$7,651$2,618$1,367$11,636
Advertising$6,359$2,120$2,120$10,599
Fees for Services Accounting-$9,000-$9,000
Insurance$4,900$1,677$874$7,451
Depreciation Depletion-$1,550-$1,550
Other Expenses$1,637$1,507-$1,507
Total Functional Expenses$199,263$79,335$36,260$314,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$329,258
Expenses per Audited Statements$314,858
Total Expenses per Form 990$314,858
Expenses Not Reported on Form 990$14,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,445
Fundraising Direct Expenses$33,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$95,445$95,445$23,340$72,105
Total Events$95,445$95,445$33,111$62,334
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The capitol hill village board of directors elects officers and directors from nominees selected by the capitol hill village board nominating committee, which is appointed by the board.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the board are final. No other authority examines or ratifies its decisions.”

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

“A copy of the 990 is distributed via e-mail with a request for file as is/make changes.”

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

“Staff and board members are encouraged to identify themselves if they suspect they might have a conflict of interest in carrying out their duties and assignments for capitol hill village. The executive committee of the board of directors closely monitors all activities, projects, contracts and other business dealings of capitol hill village, and raises questions if they suspect there might be a conflict of interest involving one or more staff or board members. The organization's conflict of interest policy statement specifies the steps that are to be followed to investigate and resolve questions, suspicions or allegations of conflict of interest from whomever they arise.”

Form 990, Page 6, Part VI, Line 15A

“The organization requests guidance on compensation from organizations with similar missions and who therefore have employees performing similar tasks.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

EIN
20-5150809
Phone
2025431778

Signing Officer

Name
Roberta Shapiro
Title
Executive Director
Phone
2025431778
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Shapiro
Formed
2006
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
300

Preparer

Preparer
Thomas G Jenkins Jr
Phone
3014234474
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Capitol hill village provides support for members wishing to age in place. When reisidents of capitol hill are unable to pay for certain services, the village will provide those services, either through volunteers, or direct financial support.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,731
Liabilities
$99,217
Net assets
$443,514
Revenue
$360,225
Expenses
$314,858
Net income
$45,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.13$1.46$1.53$1.46$0.07
2023Summary only. Only limited summary data is available for this year.$1.34$0.15$1.19$1.23$1.39$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.09$1.25$1.40$1.22$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.05$1.28$1.34$1.06$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.12$0.86$0.99$1.02$0.03
2019Summary only. Only limited summary data is available for this year.$0.97$0.10$0.87$1.00$0.85$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.14$0.74$1.10$1.03$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.12$0.64$0.92$0.78$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$0.57$0.55$0.03
2015Summary only. Only limited summary data is available for this year.$0.48$0.07$0.41$0.44$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$0.36$0.31$0.05
2013Summary only. Only limited summary data is available for this year.$0.49$0.09$0.40$0.34$0.29$0.05
2012Summary only. Only limited summary data is available for this year.$0.44$0.09$0.35$0.31$0.26$0.05
2011Summary only. Only limited summary data is available for this year.$0.40$0.10$0.30$0.29$0.24$0.05
2010Summary only. Only limited summary data is available for this year.$0.36$0.10$0.26$0.32$0.22$0.10