Civic Intelligence

North Capitol Collaborative Inc

EIN 52-2212275 • 501(c)3 • Washington, DC

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Profile

The mission is to protect and care for children, strengthen families and build thriving communities. The development of partnerships that concentrate on family support networks and neighborhood capacity building to prevent the removal of any child from family and community

3230 Pennsylvania Ave SE Ste 202Washington, DC 20020

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,667,718

Up $212,935 (+8.7%) from 2023

Liabilities

Down

$1,088,329

Down $72,537 (-6.2%) from 2023

Net Assets

Up

$1,579,389

Up $285,472 (+22%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Down

$3,388,851

Down $70,818 (-2.0%) from 2023

Expenses

Up

$3,103,379

Up $248,603 (+8.7%) from 2023

Net Income

Down

$285,472

Down $319,421 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $439,364Liabilities 2010: $50,136Net Assets 2010: $389,2282010Assets 2012: $244,330Liabilities 2012: $87,626Net Assets 2012: $156,7042012Assets 2013: $225,396Liabilities 2013: $67,915Net Assets 2013: $157,4812013Assets 2014: $233,848Liabilities 2014: $65,654Net Assets 2014: $168,1942014Assets 2015: $242,988Liabilities 2015: $66,196Net Assets 2015: $176,7922015Assets 2017: $335,107Liabilities 2017: $51,153Net Assets 2017: $283,9542017Assets 2018: $453,456Liabilities 2018: $135,406Net Assets 2018: $318,0502018Assets 2019: $494,579Liabilities 2019: $121,424Net Assets 2019: $373,1552019Assets 2020: $958,109Liabilities 2020: $422,444Net Assets 2020: $535,6652020Assets 2021: $962,057Liabilities 2021: $216,581Net Assets 2021: $745,4762021Assets 2022: $2,008,813Liabilities 2022: $1,319,789Net Assets 2022: $689,0242022Assets 2023: $2,454,783Liabilities 2023: $1,160,866Net Assets 2023: $1,293,9172023Assets 2024: $2,667,718Liabilities 2024: $1,088,329Net Assets 2024: $1,579,3892024

Highlighted filing

2024

Assets$2,667,718
Liabilities$1,088,329
Net Assets$1,579,389
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $965,1352010Revenue 2012: $876,740Expenses 2012: $910,026Net Income 2012: -$33,2862012Expenses 2013: $872,2282013Revenue 2014: $866,735Expenses 2014: $856,022Net Income 2014: $10,7132014Revenue 2015: $1,166,489Expenses 2015: $1,022,829Net Income 2015: $143,6602015Revenue 2017: $1,240,670Expenses 2017: $1,292,588Net Income 2017: -$51,9182017Revenue 2018: $1,698,345Expenses 2018: $1,664,249Net Income 2018: $34,0962018Revenue 2019: $1,951,836Expenses 2019: $1,896,731Net Income 2019: $55,1052019Revenue 2020: $2,645,856Expenses 2020: $2,502,402Net Income 2020: $143,4542020Revenue 2021: $2,993,255Expenses 2021: $2,671,327Net Income 2021: $321,9282021Revenue 2022: $2,454,371Expenses 2022: $2,481,615Net Income 2022: -$27,2442022Revenue 2023: $3,459,669Expenses 2023: $2,854,776Net Income 2023: $604,8932023Revenue 2024: $3,388,851Expenses 2024: $3,103,379Net Income 2024: $285,4722024

Highlighted filing

2024

Revenue$3,388,851
Expenses$3,103,379
Net Income$285,472
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,667,718
Liabilities
$1,088,329
Net assets
$1,579,389
Revenue
$3,388,851
Expenses
$3,103,379
Net income
$285,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$1.09$1.58$3.39$3.10$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.45$1.16$1.29$3.46$2.85$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.32$0.69$2.45$2.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.75$2.99$2.67$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.42$0.54$2.65$2.50$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$1.95$1.90$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.32$1.70$1.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.28$1.24$1.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.18$1.17$1.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.17$0.87$0.86$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$0.87
2012Summary only. Only limited summary data is available for this year.$0.24$0.09$0.16$0.88$0.91$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 19, 2025
Return Version
2023v6.0
Gross Receipts
$3,388,851
Mission and Program Overview

Mission

The mission is to protect and care for children, strengthen families and build thriving communities. The development of partnerships that concentrate on family support networks and neighborhood capacity building to prevent the removal of any child from family and community

The mission is to protect and care for children, strengthen families and build thriving communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,150,553$1,559,435▲ $408,882
Accounts Receivable$256,945$259,574▲ $2,629
Land, Buildings, and Equipment, Net$8,215$6,572▼ $1,643
Total Assets$2,454,783$2,667,718▲ $212,935
Other Assets Total$1,039,070$842,137▼ $196,933
Liabilities
Other Liabilities$1,028,324$858,515▼ $169,809
Accounts Payable and Accrued Expenses$132,542$229,814▲ $97,272
Total Liabilities$1,160,866$1,088,329▼ $72,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,293,917$1,579,389▲ $285,472
Total Net Assets Fund Balance$1,293,917$1,579,389▲ $285,472
Total Liabilities and Net Assets / Fund Balance$2,454,783$2,667,718▲ $212,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$125,179$125,179
Other Land Buildings$6,572$64,080$70,652
Other Assets Org$763,401--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charon EllisExecutive DirectorFT$146,723$10,385$157,108

Board Members and Trustees

NameTitle
Cecilia E ThomasChair
Gayle BurnsMember
La Vita WitherspoonMember
Sylvia MatthewsTreasurer and Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,379,951
Program Service Revenue
$0
Investment Income
$4,355
Other Revenue
$4,545
Change in Net Assets
$285,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,388,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,388,851
Total Revenue per Form 990
$3,388,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,282,755
Other Expenses$820,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,366,997$95,734-$1,462,731
Other Employee Benefits$453,031$67,981-$521,012
Occupancy$115,201$76,800-$192,001
Current Officers, Directors, Trustees, and Key Employees$146,826$10,282-$157,108
Insurance$145,916$3,862-$149,778
Payroll Taxes$132,617$9,287-$141,904
Office Expenses$86,968$54,303-$141,271
Fees for Services Other$51,588$17,127-$68,715
Other Expenses$39,976$38,736-$38,736
All Other Expenses$9,514$8,022-$17,536
Conferences and Meetings$17,098--$17,098
Travel-$8,310-$8,310
Depreciation Depletion-$1,643-$1,643
Total Functional Expenses$2,711,292$392,087$0$3,103,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,103,379
Total Expenses per Audited Statements$3,103,379
Total Expenses per Form 990$3,103,379
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$858,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Part VI, Section A, Line 2

“The executive director and human resources / finance manager have a family relationship.”

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

“Members review the form 990, inquire with the executive director, accountant, and auditors as to the numbers and make edits as necessary.”

Form 990, Part VI, Section B, Line 12C

“Each board member is provided with a copy of the conflict of interest statement. Ncci obtains signed, completed statements from the board members for any known financial interests that they or a member of their immediate family may have in the entity that transacts business with the organization. Statements are updated annually. The conflict of interest statement is included in the new hire orientation and it is required that every new hire must sign and return it to the approproate authority. Any board or staff member who wishes to disclose his or her own potential conlict shall do so in writing to the chair of the board.”

Form 990, Part VI, Section B, Line 15A

“Historically, the executive director's salary was determined by comparable data of the six executive directors within the collaborative movement. Presently, a review of the dc nonprofit salary index for directors in like industries. In addition a vetting and/or deliberation process discussing the director's years of experience, level of expertise, years with the organization and obtained education level to determine a comparable compensation are utilized to determine salary and compensation.”

Form 990, Part VI, Section C, Line 19

“FURNISHED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
North Capitol Collaborative Inc
EIN
52-2212275
Phone
2025881800
Address
3230 PENNSYLVANIA AVE SE STE 202, WASHINGTON, DC 20020

Signing Officer

Name
Charon Ellis
Title
Executive Director
Phone
2025881800
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charon Ellis
Formed
1998
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
34
Volunteers
8

Preparer

Firm
Sb & Company LLC
Address
10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The north capital collaborative, inc. (ncci) is exempt from the payment of income taxes on income other than net unrelated business income under section 501(c)(3) of the internal revenue code. The provisions included in accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. Ncci performed an evaluation of uncertain tax positions as of september 30, 2024 and 2023, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of september 30, 2024, the statute of limitations for fiscal years 2021 through 2024 remain open with the u.s. Federal jurisdiction or the state and local jurisdiction in which ncci files tax returns. It is ncci's policy to recognize interest and/or penalties related to uncertain tax positions, if any, as income tax expense.”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NORTH CAPITAL COLLABORATIVE, INC. (NCCI) IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NCCI PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2024 AND 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF SEPTEMBER 30, 2024, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2021 THROUGH 2024 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE STATE AND LOCAL JURISDICTION IN WHICH NCCI FILES TAX RETURNS. IT IS NCCI'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARON ELLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND HUMAN RESOURCES / FINANCE MANAGER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS REVIEW THE FORM 990, INQUIRE WITH THE EXECUTIVE DIRECTOR, ACCOUNTANT, AND AUDITORS AS TO THE NUMBERS AND MAKE EDITS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST STATEMENT. NCCI OBTAINS SIGNED, COMPLETED STATEMENTS FROM THE BOARD MEMBERS FOR ANY KNOWN FINANCIAL INTERESTS THAT THEY OR A MEMBER OF THEIR IMMEDIATE FAMILY MAY HAVE IN THE ENTITY THAT TRANSACTS BUSINESS WITH THE ORGANIZATION. STATEMENTS ARE UPDATED ANNUALLY. THE CONFLICT OF INTEREST STATEMENT IS INCLUDED IN THE NEW HIRE ORIENTATION AND IT IS REQUIRED THAT EVERY NEW HIRE MUST SIGN AND RETURN IT TO THE APPROPROATE AUTHORITY. ANY BOARD OR STAFF MEMBER WHO WISHES TO DISCLOSE HIS OR HER OWN POTENTIAL CONLICT SHALL DO SO IN WRITING TO THE CHAIR OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HISTORICALLY, THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY COMPARABLE DATA OF THE SIX EXECUTIVE DIRECTORS WITHIN THE COLLABORATIVE MOVEMENT. PRESENTLY, A REVIEW OF THE DC NONPROFIT SALARY INDEX FOR DIRECTORS IN LIKE INDUSTRIES. IN ADDITION A VETTING AND/OR DELIBERATION PROCESS DISCUSSING THE DIRECTOR'S YEARS OF EXPERIENCE, LEVEL OF EXPERTISE, YEARS WITH THE ORGANIZATION AND OBTAINED EDUCATION LEVEL TO DETERMINE A COMPARABLE COMPENSATION ARE UTILIZED TO DETERMINE SALARY AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAPITOL COLLABORATIVE INC
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