Civic Intelligence

Capitol Hill Business Improvement District

990 • Fiscal year 2016 • EIN 52-2232461

Oct 01, 2015 to Sep 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.CAPITOLHILLBID.ORG

View Organization Page

30 Massachusetts Avenue NEWashington, DC 20002

(202) 842-3333

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.4%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$202,677

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

49%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$511,566

Down $72,516 (-12%) from 2015

Net Assets

Up

$281,102

Up $185,400 (+194%) from 2015

Liabilities

Down

$230,464

Down $257,916 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

Up

$3,457,204

Up $1,133,721 (+49%) from 2015

Expenses

Up

$3,271,804

Up $1,021,514 (+45%) from 2015

Net Income

Up

$185,400

Up $112,207 (+153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2016

Assets$511,566
Liabilities$230,464
Net Assets$281,102
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,457,204
Expenses$3,271,804
Net Income$185,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,492,733
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
Accounts Receivable$265,249$310,119▲ $44,870
Cash and Non-Interest-Bearing Accounts$126,398$92,333▼ $34,065
Land, Buildings, and Equipment, Net$135,920$72,717▼ $63,203
Prepaid Expenses and Deferred Charges$53,744$26,860▼ $26,884
Savings and Temporary Cash Investments$148$1,237▲ $1,089
Total Assets$584,082$511,566▼ $72,516
Other Assets Total$2,623$8,300▲ $5,677
Liabilities
Deferred Revenue$212,342$162,805▼ $49,537
Mortgage Notes Payable Secured by Investment Property$157,911$45,121▼ $112,790
Accounts Payable and Accrued Expenses$118,127$22,538▼ $95,589
Total Liabilities$488,380$230,464▼ $257,916
Net Assets / Fund Balance
Unrestricted Net Assets$90,530$275,930▲ $185,400
Temporarily Rstr Net Assets$5,172$5,172→ $0
Total Net Assets Fund Balance$95,702$281,102▲ $185,400
Total Liabilities and Net Assets / Fund Balance$584,082$511,566▼ $72,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,717$143,511$216,228
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BrosmerPresident/executive DirectFT$188,590$14,087$202,677

Board Members and Trustees

NameTitle
Don DentonChairman
Carol QuillianVice Chairman
Beverley Swaim-staleyDirector
Bill RouchellDirector
Bob BraunohlerDirector
Brad JohnsonDirector
Eric KorsvallDirector
Gary JankowskiDirector
Hamood AbutaaDirector
Jesse HeierDirector
John BoyleDirector
Ken GoldingDirector
Mark HollerDirector
Paul Pascal EsqDirector
Philip SmithDirector
Robert WeinsteinDirector
Susan PerryDirector
Vincent H Sgueo Cpm RpaDirector
Michael PhillipsSecretary
John B GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,280
Program Service Revenue
$3,387,380
Investment Income
$25,544
Other Revenue
$0
All Other Contributions
$44,280
Change in Net Assets
$185,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,457,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,457,204
Total Revenue per Form 990
$3,457,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,516,896
Other Expenses$754,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,943,158
Other Employee Benefits---$208,910
Current Officers, Directors, Trustees, and Key Employees---$172,776
Payroll Taxes---$157,171
All Other Expenses---$137,710
Depreciation Depletion---$90,951
Insurance---$82,553
Fees for Services Accounting---$54,360
Pension Plan Contributions---$34,881
Other Expenses---$31,304
Advertising---$30,073
Conferences and Meetings---$20,148
Occupancy---$10,737
Travel---$5,460
Fees for Services Legal---$5,000
Office Expenses---$4,950
Interest---$1,852
Total Functional Expenses$0$0$0$3,271,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,271,804
Total Expenses per Audited Statements$3,271,804
Total Expenses per Form 990$3,271,804
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
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 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 11

“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
30 MASSACHUSETTS AVENUE NE, WASHINGTON, DC 20002

Signing Officer

Name
Patricia Brosmer
Title
President
Phone
2028423333
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Brosmer
Formed
1999
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
20
Employees
49
Volunteers
0

Preparer

Firm
Katz Abosch
Address
9690 DEERECO RD STE 500, TIMONIUM, MD 21093
Preparer
Clem Mueller 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 472 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/BOYAmt0118127
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022538
IRS990/AccountsReceivableGrp/BOYAmt0265249
IRS990/AccountsReceivableGrp/EOYAmt0310119
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/TotalAmt030073
IRS990/AllOtherContributionsAmt044280
IRS990/AllOtherExpensesGrp/TotalAmt0137710
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA BROSMER EXEC DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02028423333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 MASSACHUSETTS AVENUE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020002
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0126398
IRS990/CashNonInterestBearingGrp/EOYAmt092333
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172776
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt020148
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044280
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025544
IRS990/CYOtherExpensesAmt0754908
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03387380
IRS990/CYRevenuesLessExpensesAmt0185400
IRS990/CYSalariesCompEmpBnftPaidAmt02516896
IRS990/CYTotalExpensesAmt03271804
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03457204
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0212342
IRS990/DeferredRevenueGrp/EOYAmt0162805
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt090951
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/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt054360
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014087
IRS990/Form990PartVIISectionAGrp/PersonNm0DON DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL QUILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN B GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL PASCAL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5HAMOOD ABUTAA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB BRAUNOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN GOLDING
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC KORSVALL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK HOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY JANKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILIP SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL ROUCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm17VINCENT H SGUEO CPM RPA
IRS990/Form990PartVIISectionAGrp/PersonNm18BEVERLEY SWAIM-STALEY
IRS990/Form990PartVIISectionAGrp/PersonNm19JESSE HEIER
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICIA BROSMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20188590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt025544
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt061073
IRS990/GrossReceiptsAmt03492733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt082553
IRS990/InterestGrp/TotalAmt01852
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072717
IRS990/LandBldgEquipCostOrOtherBssAmt0216228
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035529
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0157911
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045121
IRS990/NetAssetsOrFundBalancesBOYAmt095702
IRS990/NetAssetsOrFundBalancesEOYAmt0281102
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt010737
IRS990/OfficeExpensesGrp/TotalAmt04950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02623
IRS990/OtherAssetsTotalGrp/EOYAmt08300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208910
IRS990/OtherExpensesGrp/Desc0UNIFORMS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1LANDSCAPING
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER CONTRACTUAL EXPEN
IRS990/OtherExpensesGrp/TotalAmt0176596
IRS990/OtherExpensesGrp/TotalAmt171518
IRS990/OtherExpensesGrp/TotalAmt231696
IRS990/OtherExpensesGrp/TotalAmt331304
IRS990/OtherSalariesAndWagesGrp/TotalAmt01943158
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0157171
IRS990/PensionPlanContributionsGrp/TotalAmt034881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026860
IRS990/PrincipalOfficerNm0PATRICIA BROSMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0567499
IRS990/ProgramServiceRevenueGrp/BusinessCd1567499
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02046652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11340728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02046652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11340728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01098856
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0620968
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01224553
IRS990/PYRevenuesLessExpensesAmt073193
IRS990/PYSalariesCompEmpBnftPaidAmt01629322
IRS990/PYTotalExpensesAmt02250290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02323483
IRS990/ReconcilationRevenueExpnssAmt0185400
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01237
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt072717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216228
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03271804
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03457204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072717
IRS990ScheduleD/TotalExpensesPerForm990Amt03271804
IRS990ScheduleD/TotalRevenuePerForm990Amt03457204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03457204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03271804
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA BROSMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS EACH YEAR AT THE ANNUAL MEETING BY A PROXY BALLOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CPA PREPARES THE FORM 990 AND THE CHAIRMAN AND TREASURER REVIEW AND APPROVE IT BEFORE THE PRESIDENT SIGNS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADMINISTRATIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S ANNUAL SALARY AND THE EXECUTIVE COMMITTEE APPROVES IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,566
Liabilities
$230,464
Net assets
$281,102
Revenue
$3,457,204
Expenses
$3,271,804
Net income
$185,400
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
2016Detailed filing. Detailed filing data is available for this year.$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