Civic Intelligence

Capital Clubhouse Inc

EIN 45-4366185 • 501(c)3 • Washington, DC

Profile

The purpose of capital clubhouse is to provide a community in a clubhouse setting where people recovering from mental illness can achieve their full potential and be respected as co-workers, neighbors, students, and friends.

1517 Eighteenth Street NW 4th flWashington, DC 20036

www.capitalclubhouseinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$279,568

Up $37,976 (+16%) from 2023

Liabilities

Up

$11,050

Up $6,590 (+148%) from 2023

Net Assets

Up

$268,518

Up $31,386 (+13%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Down

$405,150

Down $114,824 (-22%) from 2023

Expenses

Up

$374,841

Up $8,550 (+2.3%) from 2023

Net Income

Down

$30,309

Down $123,374 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $123,746Liabilities 2015: $02015Assets 2016: $188,332Liabilities 2016: $02016Assets 2017: $271,163Liabilities 2017: $2,061Net Assets 2017: $269,1022017Assets 2018: $238,682Liabilities 2018: $10,310Net Assets 2018: $228,3722018Assets 2019: $212,262Liabilities 2019: $23,345Net Assets 2019: $188,9172019Assets 2020: $181,931Liabilities 2020: $59,540Net Assets 2020: $122,3912020Assets 2021: $149,347Liabilities 2021: $19,817Net Assets 2021: $129,5302021Assets 2022: $252,353Liabilities 2022: $10,111Net Assets 2022: $242,2422022Assets 2023: $241,592Liabilities 2023: $4,460Net Assets 2023: $237,1322023Assets 2024: $279,568Liabilities 2024: $11,050Net Assets 2024: $268,5182024

Highlighted filing

2024

Assets$279,568
Liabilities$11,050
Net Assets$268,518
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $57,715Expenses 2015: $3,244Net Income 2015: $54,4712015Revenue 2016: $74,792Expenses 2016: $11,384Net Income 2016: $63,4082016Revenue 2017: $139,920Expenses 2017: $58,965Net Income 2017: $80,9552017Revenue 2018: $142,907Expenses 2018: $183,637Net Income 2018: -$40,7302018Revenue 2019: $235,656Expenses 2019: $275,111Net Income 2019: -$39,4552019Revenue 2020: $206,426Expenses 2020: $272,952Net Income 2020: -$66,5262020Revenue 2021: $321,498Expenses 2021: $309,860Net Income 2021: $11,6382021Revenue 2022: $405,795Expenses 2022: $297,698Net Income 2022: $108,0972022Revenue 2023: $519,974Expenses 2023: $366,291Net Income 2023: $153,6832023Revenue 2024: $405,150Expenses 2024: $374,841Net Income 2024: $30,3092024

Highlighted filing

2024

Revenue$405,150
Expenses$374,841
Net Income$30,309
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,568
Liabilities
$11,050
Net assets
$268,518
Revenue
$405,150
Expenses
$374,841
Net income
$30,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.11$2.69$4.05$3.75$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.37$5.20$3.66$1.54
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.10$2.42$4.06$2.98$1.08
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.30$3.21$3.10$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.60$1.22$2.06$2.73$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.23$1.89$2.36$2.75$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.10$2.28$1.43$1.84$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$1.40$0.59$0.81
2016Summary only. Only limited summary data is available for this year.$1.88$0.00$0.75$0.11$0.63
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$0.58$0.03$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 26, 2025
Return Version
2024v5.2
Gross Receipts
$405,150
Mission and Program Overview

Mission

The purpose of capital clubhouse is to provide a community in a clubhouse setting where people recovering from mental illness can achieve their full potential and be respected as co-workers, neighbors, students, and friends.

Capital Clubhouse, Inc. is a Washington, DC-based non-profit organization that offers people whose lives have been disrupted by mental illness the opportunity to demonstrate that they can and do lead productive, happy lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,848$247,611▲ $40,763
Accounts Receivable$23,956$23,956→ $0
Prepaid Expenses and Deferred Charges$10,788$8,000▼ $2,788
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$241,592$279,568▲ $37,976
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$4,460$11,050▲ $6,590
Total Liabilities$4,460$11,050▲ $6,590
Net Assets / Fund Balance
Net Assets With Donor Restrictions$157,063$146,317▼ $10,746
Net Assets Without Donor Restrictions$80,069$122,201▲ $42,132
Total Net Assets Fund Balance$237,132$268,518▲ $31,386
Total Liabilities and Net Assets / Fund Balance$241,592$279,568▲ $37,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,606$5,606
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Linden Von EichelPresident
Navin ReddyVice President
Alessandro LeipoldDirector
Angelo KostopoulosDirector
Bill CalbertDirector
Codie MaxwellDirector
Jon WinskillDirector
Maria TukevaDirector
Meryl HeyligerDirector
Ryan HarriganDirector
Victoria CallahanSecretary
Joanie ClementTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,682
Program Service Revenue
$158,775
Investment Income
$91
Other Revenue
$15,602
All Other Contributions
$230,682
Change in Net Assets
$30,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,100
Other Expenses$135,741
Total Fundraising Expense$28,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,299$39,228$19,613$208,140
Occupancy$53,793--$53,793
Office Expenses$37,005$2,908$314$40,227
Payroll Taxes$11,667$3,333$1,666$16,666
Other Employee Benefits$10,006$2,859$1,429$14,294
Insurance$9,832$1,092-$10,924
Information Technology$8,671$300$667$9,638
Fees for Services Other-$5,118$4,493$9,611
Fees for Services Accounting$3,300$3,300-$6,600
Advertising$2,687--$2,687
Travel$544$543$543$1,630
Interest$441$49-$490
Other Expenses$21--$21
Conferences and Meetings$20--$20
Total Functional Expenses$287,386$58,730$28,725$374,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,885
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by key managers prior to distribution to Board of Directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Capital Clubhouse Inc
EIN
45-4366185
Phone
2023089690
Address
1517 Eighteenth Street NW 4th fl, Washington, DC 20036

Signing Officer

Name
Joan Clement Rodrick
Title
Treasurer
Signed
2025-11-26
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
John J Wall CPA
Address
10432 Balls Ford Rd Ste 300, Manassas, VA 20109
Preparer
Patrick J Summers MS
Phone
7033991381
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= $1077”

Part XI, Line 9

“Balance Sheet adjustments”

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IRS990/MissionDesc0Capital Clubhouse, Inc. is a Washington, DC-based non-profit organization that offers people whose lives have been disrupted by mental illness the opportunity to demonstrate that they can and do lead productive, happy lives.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by key managers prior to distribution to Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= $1077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Balance Sheet adjustments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 9
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