Civic Intelligence

Capitol Hill Business Improvement District

EIN 52-2232461 • 501(c)6 • Washington, DC

View Organization Page

Profile

Provides enhanced services designed to augment, not replace, those provided by the dc government, including: security, street cleaning, maintenance and graffiti removal, streetscape improvements, marketing and promotional services and community outreach.

1451 Pennsylvania Avenue 1Washington, DC 20003

www.capitolhillbid.org

Siviq Scores

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

Liabilities / Assets

95th percentile

0.81x

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.29x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$285,440

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-7.0%

Faster asset growth than 18% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-16%

Faster revenue growth than 10% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$981,923

Down $74,095 (-7.0%) from 2023

Liabilities

Down

$799,922

Down $147,590 (-16%) from 2023

Net Assets

Up

$182,001

Up $73,495 (+68%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Down

$2,725,163

Down $513,480 (-16%) from 2023

Expenses

Down

$2,763,084

Down $593,237 (-18%) from 2023

Net Income

Up

-$37,921

Up $79,757 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $197,789Liabilities 2010: $157,249Net Assets 2010: $40,5402010Assets 2011: $217,172Liabilities 2011: $185,774Net Assets 2011: $31,3982011Assets 2012: $300,886Liabilities 2012: $235,022Net Assets 2012: $65,8642012Assets 2013: $274,834Liabilities 2013: $265,925Net Assets 2013: $8,9092013Assets 2014: $379,969Liabilities 2014: $357,460Net Assets 2014: $22,5092014Assets 2015: $584,082Liabilities 2015: $488,380Net Assets 2015: $95,7022015Assets 2016: $511,566Liabilities 2016: $230,464Net Assets 2016: $281,1022016Assets 2017: $787,155Liabilities 2017: $540,334Net Assets 2017: $246,8212017Assets 2018: $944,989Liabilities 2018: $560,539Net Assets 2018: $384,4502018Assets 2019: $1,017,543Liabilities 2019: $621,582Net Assets 2019: $395,9612019Assets 2020: $1,047,571Liabilities 2020: $613,985Net Assets 2020: $433,5862020Assets 2021: $1,349,576Liabilities 2021: $848,720Net Assets 2021: $500,8562021Assets 2022: $1,086,713Liabilities 2022: $579,344Net Assets 2022: $507,3692022Assets 2023: $1,056,018Liabilities 2023: $947,512Net Assets 2023: $108,5062023Assets 2024: $981,923Liabilities 2024: $799,922Net Assets 2024: $182,0012024

Highlighted filing

2024

Assets$981,923
Liabilities$799,922
Net Assets$182,001
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,312,1152010Expenses 2011: $1,307,6002011Expenses 2012: $1,521,4062012Expenses 2013: $1,525,4262013Revenue 2014: $1,679,788Expenses 2014: $1,666,188Net Income 2014: $13,6002014Revenue 2015: $2,323,483Expenses 2015: $2,250,290Net Income 2015: $73,1932015Revenue 2016: $3,457,204Expenses 2016: $3,271,804Net Income 2016: $185,4002016Revenue 2017: $2,781,304Expenses 2017: $2,815,585Net Income 2017: -$34,2812017Revenue 2018: $3,361,042Expenses 2018: $3,223,413Net Income 2018: $137,6292018Revenue 2019: $3,602,247Expenses 2019: $3,590,736Net Income 2019: $11,5112019Revenue 2020: $3,786,175Expenses 2020: $3,748,550Net Income 2020: $37,6252020Revenue 2021: $4,049,616Expenses 2021: $3,982,346Net Income 2021: $67,2702021Revenue 2022: $3,281,721Expenses 2022: $3,275,208Net Income 2022: $6,5132022Revenue 2023: $3,238,643Expenses 2023: $3,356,321Net Income 2023: -$117,6782023Revenue 2024: $2,725,163Expenses 2024: $2,763,084Net Income 2024: -$37,9212024

Highlighted filing

2024

Revenue$2,725,163
Expenses$2,763,084
Net Income-$37,921
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$981,923
Liabilities
$799,922
Net assets
$182,001
Revenue
$2,725,163
Expenses
$2,763,084
Net income
-$37,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.80$0.18$2.73$2.76$0.04
2023Summary only. Only limited summary data is available for this year.$1.06$0.95$0.11$3.24$3.36$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.58$0.51$3.28$3.28$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.85$0.50$4.05$3.98$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.61$0.43$3.79$3.75$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.62$0.40$3.60$3.59$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.56$0.38$3.36$3.22$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.54$0.25$2.78$2.82$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.23$0.28$3.46$3.27$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.49$0.10$2.32$2.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.36$0.02$1.68$1.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.01$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.24$0.07$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.19$0.03$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.16$0.04$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 17, 2025
Return Version
2023v6.0
Gross Receipts
$2,725,163
Mission and Program Overview

Mission

Provides enhanced services designed to augment, not replace, those provided by the dc government, including: security, street cleaning, maintenance and graffiti removal, streetscape improvements, marketing and promotional services and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26$401,027▲ $401,001
Accounts Receivable$407,064$333,833▼ $73,231
Cash and Non-Interest-Bearing Accounts$470,967$112,768▼ $358,199
Land, Buildings, and Equipment, Net$82,452$106,698▲ $24,246
Prepaid Expenses and Deferred Charges$48,724$24,097▼ $24,627
Total Assets$1,056,018$981,923▼ $74,095
Other Assets Total$46,785$3,500▼ $43,285
Liabilities
Deferred Revenue$656,341$586,707▼ $69,634
Other Liabilities$202,464$109,415▼ $93,049
Accounts Payable and Accrued Expenses$88,707$58,800▼ $29,907
Mortgage Notes Payable Secured by Investment Property$0$45,000▲ $45,000
Total Liabilities$947,512$799,922▼ $147,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,506$182,001▲ $73,495
Total Net Assets Fund Balance$108,506$182,001▲ $73,495
Total Liabilities and Net Assets / Fund Balance$1,056,018$981,923▼ $74,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,698$234,286$340,984
Leasehold Improvements$0$26,625$26,625
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BrosmerPresident/exec. DirectorFT$261,872$285,440$285,440
Andrew C LeeVP of OperationsFT$145,938$160,168$160,168
Arnold LeeDirector of Field OperationsFT$105,959$14,005$119,964

Board Members and Trustees

NameTitle
Don DentonChairman
Michael PhillipsVice Chairman
Brad JohnsonDirector
Doug CarrDirector
Gary JankowskiDirector
Gwendolyn M BladeDirector
Hamood AbutaaDirector
Jesse HeierDirector
Jimmy OlevsonDirector
John BoyleDirector
Ken GoldingDirector
Lisa ShafferDirector
Mary Quillian HelmsDirector
Mike BermanDirector
Nathaniel Goodman-johnsonDirector
Risa Hirao EsqDirector
Robert a WeinsteinDirector
Susan PerryDirector
Wendy PittmanDirector
Zachary HoffmanDirector
Eric KorsvallSecretary
Michael D WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,720,977
Investment Income
$2,031
Other Revenue
$2,155
Change in Net Assets
$-37,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,725,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,725,163
Total Revenue per Form 990
$2,725,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,126,897
Other Expenses$636,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,487,580
Current Officers, Directors, Trustees, and Key Employees---$249,409
Other Employee Benefits---$233,362
Payroll Taxes---$122,617
Fees for Services Accounting---$119,423
Insurance---$101,498
Occupancy---$71,476
All Other Expenses---$59,465
Pension Plan Contributions---$33,929
Other Expenses---$29,271
Advertising---$24,706
Depreciation Depletion---$21,708
Conferences and Meetings---$18,168
Travel---$4,878
Office Expenses---$4,695
Interest---$2,322
Fees for Services Other---$1,629
Fees for Services Legal---$255
Total Functional Expenses$0$0$0$2,763,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,763,084
Total Expenses per Audited Statements$2,763,084
Total Expenses per Form 990$2,763,084
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlement Payable$109,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 6

“The capitol hill business improvement district receives a majority of its funding through assessments paid by its members who are commercial property owners within the business improvement district.”

Form 990, Part VI, Section A, Line 7A

“Members of the board of directors are elected by the members each year at the annual meeting by a proxy ballot.”

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

“The cpa prepares the form 990 and the chairman and treasurer review and approve it before the president signs it.”

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

“The administrative committee reviews the executive director's annual salary and the executive committee approves it.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Capitol Hill Business
EIN
52-2232461
Phone
2028423333
Address
1451 PENNSYLVANIA AVENUE 1, WASHINGTON, DC 20003

Signing Officer

Name
Patricia Brosmer
Title
President
Phone
2028423333
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Brosmer
Formed
1999
Legal Domicile
Dc
Voting Board Members
22
Independent Board Members
22
Employees
49
Volunteers
0

Preparer

Firm
Katz Abosch
Address
9690 DEERECO RD STE 500, TIMONIUM, MD 21093
Preparer
Lauren K Owoc CPA
Phone
4108286432
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 519 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088707
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058800
IRS990/AccountsReceivableGrp/BOYAmt0407064
IRS990/AccountsReceivableGrp/EOYAmt0333833
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES ENHANCED SERVICES DESIGNED TO AUGMENT, NOT REPLACE, THOSE PROVIDED BY THE DC GOVERNMENT, INCLUDING: SECURITY, STREET CLEANING, MAINTENANCE AND GRAFFITI REMOVAL, STREETSCAPE IMPROVEMENTS, MARKETING AND PROMOTIONAL SERVICES AND COMMUNITY OUTREACH.
IRS990/AdvertisingGrp/TotalAmt024706
IRS990/AllOtherExpensesGrp/TotalAmt059465
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA BROSMER PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum02028423333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01451 PENNSYLVANIA AVE SE STE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0470967
IRS990/CashNonInterestBearingGrp/EOYAmt0112768
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0249409
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt018168
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02031
IRS990/CYOtherExpensesAmt0636187
IRS990/CYOtherRevenueAmt02155
IRS990/CYProgramServiceRevenueAmt02720977
IRS990/CYRevenuesLessExpensesAmt0-37921
IRS990/CYSalariesCompEmpBnftPaidAmt02126897
IRS990/CYTotalExpensesAmt02763084
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02725163
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0656341
IRS990/DeferredRevenueGrp/EOYAmt0586707
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt021708
IRS990/Desc0SECURITY, STREET CLEANING, MAINTENANCE AND GRAFFITI REMOVAL, STREETSCAPE IMPROVEMENTS, MARKETING AND PROMOTIONAL SERVICES AND COMMUNITY OUTREACH IN THE AREA OF CAPITOL HILL.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0119423
IRS990/FeesForServicesLegalGrp/TotalAmt0255
IRS990/FeesForServicesOtherGrp/TotalAmt01629
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414005
IRS990/Form990PartVIISectionAGrp/PersonNm0DON DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL D WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC KORSVALL
IRS990/Form990PartVIISectionAGrp/PersonNm4HAMOOD ABUTAA
IRS990/Form990PartVIISectionAGrp/PersonNm5GWENDOLYN M BLADE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN GOLDING
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSE HEIER
IRS990/Form990PartVIISectionAGrp/PersonNm9RISA HIRAO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY JANKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13NATHANIEL GOODMAN-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY QUILLIAN HELMS
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG CARR
IRS990/Form990PartVIISectionAGrp/PersonNm17ZACHARY HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JIMMY OLEVSON
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IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT A WEINSTEIN
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