Civic Intelligence

Capitalbop Inc.

990EZ • Fiscal year 2016 • EIN 45-5582734

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 12, 2017

2101 Connecticut Ave NWWashington, DC 20008

(202) 255-0392

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1161%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,827

Up $8,127 (+1161%) from 2015

Net Assets

Up

-$1,079

Up $7,951 (+88%) from 2015

Liabilities

Up

$9,906

Up $176 (+1.8%) from 2015

Revenue

Up

$74,246

Up $8,065 (+12%) from 2015

Expenses

Down

$66,295

Down $15,260 (-19%) from 2015

Net Income

Up

$7,951

Up $23,325 (+152%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2015: $700Liabilities 2015: $9,730Net Assets 2015: -$9,0302015Assets 2016: $8,827Liabilities 2016: $9,906Net Assets 2016: -$1,0792016Assets 2017: $351Liabilities 2017: $9,690Net Assets 2017: -$9,3392017Assets 2018: $58,203Liabilities 2018: $3,390Net Assets 2018: $54,8132018Assets 2019: $60,130Liabilities 2019: $51,379Net Assets 2019: $8,7512019Assets 2020: $36,358Liabilities 2020: $20,683Net Assets 2020: $15,6752020Assets 2021: $9,140Liabilities 2021: $15,000Net Assets 2021: -$5,8602021Assets 2022: $135,056Liabilities 2022: $41,292Net Assets 2022: $93,7642022Assets 2023: $76,413Liabilities 2023: $12,121Net Assets 2023: $64,2922023Assets 2024: $55,967Liabilities 2024: $14,291Net Assets 2024: $41,6762024

Highlighted filing

2016

Assets$8,827
Liabilities$9,906
Net Assets-$1,079

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $66,181Expenses 2015: $81,555Net Income 2015: -$15,3742015Revenue 2016: $74,246Expenses 2016: $66,295Net Income 2016: $7,9512016Revenue 2017: $55,352Expenses 2017: $63,612Net Income 2017: -$8,2602017Revenue 2018: $120,668Expenses 2018: $110,336Net Income 2018: $10,3322018Revenue 2019: $146,096Expenses 2019: $162,647Net Income 2019: -$16,5512019Revenue 2020: $112,510Expenses 2020: $97,286Net Income 2020: $15,2242020Revenue 2021: $181,844Expenses 2021: $200,077Net Income 2021: -$18,2332021Revenue 2022: $371,647Expenses 2022: $353,885Net Income 2022: $17,7622022Revenue 2023: $139,050Expenses 2023: $181,111Net Income 2023: -$42,0612023Revenue 2024: $116,713Expenses 2024: $114,422Net Income 2024: $2,2912024

Highlighted filing

2016

Revenue$74,246
Expenses$66,295
Net Income$7,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 12, 2017
Return Version
2016v3.0
Gross Receipts
$74,246
Mission and Program Overview

Mission

Capital Bop is an organization dedicated to preserving,promoting, and presenting jazz in Washington DC.We build audiences in order to build communityaround this music, because it is important to the city'shistoric identity, but also ever-changing and contemporary. Capitalbop.com is designed to help everyone from newcomers to jazz die-hardsdie-hards

Capital Bop is an organization dedicated to preserving, promoting, and presenting jazz in Washington DC. We build audiences in order to build community around this music, because it is important to the city's historic identity, but also ever-changing and contemporary. Capitalbop.com is designed to help everyone from newcomers to jazz die-hards find live music that will fit their preferences.

Program Services

DescriptionGrantsExpenses
DC Jazz Festival - This three night series of concerts featured nationally renowned artists, Michele Rosewoman and Orrin Evans, performing in a purpose-built theater in an area of DC (See schedule O)-$37,306
Traveling Loft Series - 2016 marked the second year of the Traveling Loft series, which brings quarterly jazz shows to artistically underserved areas of the city. Nationally renowned artists (see Sched O)-$15,029
Educational outreach - In 2016 our jazz calendar has become a premier public service: one of its kind, it is a comprehensive and reliable guide to all jazz (see sched O)-$2,055
0-$1,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GIOVANNI RUSSONELLODirector And Board MemberPT$0--
SARA DONNELLYBoard Member-$0--
JOHN HEDDENBoard Member-$0--
TONY HAYWOODBoard Member-$0--
GLORIA NAUDENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
CapitalBop Inc
EIN
45-5582734
Phone
2022550392
Address
2101 Connecticut Ave NW, Washington, DC 20008

Signing Officer

Name
Giovanni Russonello
Title
Director
Phone
2022550392
Signed
2017-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Wilkerson & Associates PC
Address
2233 Wisconsin Ave NW Suite 520, Washington, DC 20007
Preparer
Donna Wilkerson CPA
Phone
2026881189
Supplemental Narrative

Additional Explanations

Other

Part II line 26 Total Liabilities of $9,906

Other

Accounts payable = $2,481.00

Other

Deferred Revenue = $7,425.00 grant received in 2016 for

Other

2017 programming.

Other

Part III line 28: that is underserved with respect to live

Other

music. During 2016, CapitalBop was able to garner grants

Other

from three prestigious sponsoring organizations (Chamber

Other

Music America, the Mid-Atlantic Arts Foundation, and DC

Other

Commission for the Arts), allowing us to host artists

Other

that would not typically perform in DC.

Other

Part III Line 29: including Pulitzer Prize nominee, Wadada

Other

Leo Smith, and MacArthur Foundation Fellow, Vijay Iyer,

Other

played to sold-out crowds. Such talent rarely visits DC,

Other

but our efforts to build the audience for such performances

Other

are making DC a more attractive venue for shows of this

Other

caliber.

Other

Part III Line 30: related events in the greater DC area. More

Other

than just a compilation, we also provide timely descriptions

Other

and commentary on shows and events.

Other

Part III Line 31: Other program activities include providing

Other

production services to jazz performances around town.

Form 990EZ, Part I, Line 16

Accounting fees 2416.

Form 990EZ, Part I, Line 16

Bank fees 54.

Form 990EZ, Part I, Line 16

Artist fees 34975.

Form 990EZ, Part I, Line 16

Event production costs 23414.

Form 990EZ, Part I, Line 16

Interest expense 267.

Form 990EZ, Part I, Line 16

Office supplies 69.

Form 990EZ, Part I, Line 16

Web hosting 135.

Form 990EZ, Part I, Line 16

Insurance 2214.

Raw XML Appendix218 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part II line 26 Total Liabilities of $9,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts payable = $2,481.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deferred Revenue = $7,425.00 grant received in 2016 for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32017 programming.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part III line 28: that is underserved with respect to live
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5music. During 2016, CapitalBop was able to garner grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6from three prestigious sponsoring organizations (Chamber
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Music America, the Mid-Atlantic Arts Foundation, and DC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Commission for the Arts), allowing us to host artists
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9that would not typically perform in DC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Part III Line 29: including Pulitzer Prize nominee, Wadada
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Leo Smith, and MacArthur Foundation Fellow, Vijay Iyer,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12played to sold-out crowds. Such talent rarely visits DC,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13but our efforts to build the audience for such performances
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14are making DC a more attractive venue for shows of this
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15caliber.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Part III Line 30: related events in the greater DC area. More
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17than just a compilation, we also provide timely descriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18and commentary on shows and events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Part III Line 31: Other program activities include providing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20production services to jazz performances around town.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounting fees 2416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bank fees 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Artist fees 34975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Event production costs 23414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Interest expense 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Office supplies 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Web hosting 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Insurance 2214.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA WILKERSON CPA
ReturnHeader/ReturnTs02017-06-12T13:35:15-07:00
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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