Civic Intelligence

Capoeiradc

990 • Fiscal year 2023 • EIN 33-1064033

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.CAPOEIRADC.COM
131 V Street NWWashington, DC 20001

(240) 351-6639

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

637%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

68%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$90,180

Up $77,950 (+637%) from 2022

Net Assets

Up

$80,755

Up $68,525 (+560%) from 2022

Liabilities

Up

$9,425

Up $9,425 from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Up

$433,219

Up $175,599 (+68%) from 2022

Expenses

Up

$364,694

Up $109,604 (+43%) from 2022

Net Income

Up

$68,525

Up $65,995 (+2608%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2019: $8,804Liabilities 2019: $0Net Assets 2019: $8,8042019Assets 2020: $9,461Liabilities 2020: $0Net Assets 2020: $9,4612020Assets 2021: $9,700Liabilities 2021: $0Net Assets 2021: $9,7002021Assets 2022: $12,230Liabilities 2022: $0Net Assets 2022: $12,2302022Assets 2023: $90,180Liabilities 2023: $9,425Net Assets 2023: $80,7552023Assets 2024: $109,364Liabilities 2024: $22,581Net Assets 2024: $86,7832024

Highlighted filing

2023

Assets$90,180
Liabilities$9,425
Net Assets$80,755
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $192,997Expenses 2019: $225,808Net Income 2019: -$32,8112019Revenue 2020: $114,643Expenses 2020: $113,986Net Income 2020: $6572020Revenue 2021: $182,647Expenses 2021: $182,409Net Income 2021: $2382021Revenue 2022: $257,620Expenses 2022: $255,090Net Income 2022: $2,5302022Revenue 2023: $433,219Expenses 2023: $364,694Net Income 2023: $68,5252023Revenue 2024: $355,097Expenses 2024: $349,069Net Income 2024: $6,0282024

Highlighted filing

2023

Revenue$433,219
Expenses$364,694
Net Income$68,525
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$433,219
Mission and Program Overview

Mission

Teaching and performing Afro-Brazilian martial arts and culture to include dance, music and language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,793$86,780▲ $84,987
Prepaid Expenses and Deferred Charges$2,699$2,699→ $0
Cash and Non-Interest-Bearing Accounts$7,738$701▼ $7,037
Total Assets$12,230$90,180▲ $77,950
Liabilities
Accounts Payable and Accrued Expenses-$8,510-
Deferred Revenue-$915-
Total Liabilities$0$9,425▲ $9,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,230$80,755▲ $68,525
Total Net Assets Fund Balance$12,230$80,755▲ $68,525
Total Liabilities and Net Assets / Fund Balance$12,230$90,180▲ $77,950

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,012$966$86,978
Equipment$768$2,305$3,073
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Brian AlstonPresident Borad of Directors
Janice BurgessBoard Member
Laura McgormanBoard Member
Malori RhonesBoard Member
Maria CoorBoard Member
Samuel WhitfieldBoard Member
Yesheika AnglinBoard Member
Renford PowellExec Director & Contramestre
Aysha CorbettChief Operating Officer
Jennifer LeeSecretary & Instrutora
Revenue and Support

Revenue Composition

Contributions and Grants
$353,927
Program Service Revenue
$79,292
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,904
Change in Net Assets
$68,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,259
Salaries, Compensation, and Employee Benefits$173,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$130,333--$130,333
Occupancy$63,455--$63,455
Fees for Services Other$45,418$1,355-$46,773
Other Employee Benefits$32,379--$32,379
Travel$24,652--$24,652
Office Expenses$786$14,987-$15,773
Payroll Taxes$10,723--$10,723
Fees for Services Legal-$9,000-$9,000
Fees for Services Accounting-$7,500-$7,500
Conferences and Meetings$3,613--$3,613
Depreciation Depletion-$1,990-$1,990
Other Expenses$1,904$180-$1,904
Insurance-$1,492-$1,492
Interest-$699-$699
Advertising-$225-$225
Total Functional Expenses$327,266$37,428$0$364,694
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 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
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The President and the Chief Operating Officer are a couple.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the President and the Chief Operating Officer”

Conflict of interest policy compliance Part VI line 12C

“Board members are briefed on the conflict-of-interest policy and are required annually to disclose any and all such interests. If a conflict of interest does exist, the board member is excluded from any vote or discussions involving the individual or company with which the conflict exists.”

CEO executive director top management comp Part VI line 15A

“The board approves the President and the Chief Operating Officers compensation based on a good faith estimate.”

Governing documents etc available to public Part VI line 19

“The organization provides the governing documents, conflict of interest policy, andfinancial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Capoeiradc
EIN
33-1064033
Address
131 V STREET NW, WASHINGTON, DC 20001

Signing Officer

Name
Aysha Corbett
Title
Chief Operating
Phone
2403516639
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Idan-Biney CPA LLC
Address
9720 Capital Court Suite 404, Manassas, VA 20110
Preparer
Dinah Idan-Biney
Phone
7037829898
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract & professional fees - $42,965Instructors - $38,241”

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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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IRS990/Desc0WE INCREASED OUR TOTAL NUMBER OF STUDENTS FROM 206 TO 395 IN 2023. THERE WERE 252 NEW CLIENTS WITH A 46% RETENTION RATE, AND AN ASTOUNDING 90% RETENTION RATE OF REPEAT CLIENTS. WE HAVE CONTINUED THE TEEN-TEACHERS-IN-TRAINING TO DEVELOP THEIR LEADERSHIP. WE PROVIDED PAID INTERNSHIPS FOR 3 OF THEM THROUGH DCS SUMMER YOUTH EMPLOYMENT PROGRAM. WE ADDED MORE CAPOEIRA CLASSES, QUARTERLY FREE COMMUNITY ACTIVITY-DAYS FOR THE PUBLIC, GUEST-TEACHER WORKSHOPS, YOGA AND BJ, AND RAN A PILOT CAPOEIRA SUMMER CAMP.WE RECEIVED SEVERAL GRANTS FROM THE DCCAH THAT ALLOWED US TO OFFER FREE QUARTERLY MUSIC, DANCE AND CAPOEIRA FESTIVALS TO THE PUBLIC AND OFFER FULLY PAID SCHOLARSHIPS TO 8 STUDENTS . WE ALSO WERE AWARDED A GRANT FROM ATHLETA THAT ALLOWED US TO GIVE ADDITIONAL PAID SCHOLARSHIPS TO MORE WOMEN AND GIRLS. WE WERE ALSO ABLE TO PERFORM A MAJOR UPGRADE TO OUR ART SPACE.WE ARE THANKFUL TO THE VARIOUS GRANTS THAT SUPPORTED THIS EFFORT
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192997
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192997
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03073
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0966
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and the Chief Operating Officer are a couple.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed by the President and the Chief Operating Officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are briefed on the conflict-of-interest policy and are required annually to disclose any and all such interests. If a conflict of interest does exist, the board member is excluded from any vote or discussions involving the individual or company with which the conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board approves the President and the Chief Operating Officers compensation based on a good faith estimate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provides the governing documents, conflict of interest policy, andfinancial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract & professional fees - $42,965Instructors - $38,241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TravelGrp/TotalAmt024652
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CAPOEIRADC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AYSHA CORBETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING
ReturnHeader/BusinessOfficerGrp/PhoneNum02403516639
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPOEIRADC
ReturnHeader/Filer/BusinessNameControlTxt0CAPO
ReturnHeader/Filer/EIN0331064033
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 V STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823913492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Idan-Biney CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09720 Capital Court Suite 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manassas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020110
ReturnHeader/PreparerPersonGrp/PhoneNum07037829898
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dinah Idan-Biney
ReturnHeader/ReturnTs02024-11-13T21:42:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,180
Liabilities
$9,425
Net assets
$80,755
Revenue
$433,219
Expenses
$364,694
Net income
$68,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.23$0.87$3.55$3.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$4.33$3.65$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.58$2.55$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.83$1.82$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.15$1.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.93$2.26$0.33