Civic Intelligence

North Capitol Main Street Inc

EIN 86-1079764 • 501(c)3 • Washington, DC

Profile

The organization was formed to

PO Box 26098Washington, DC 20001

www.northcapitoldc.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.28x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-23%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-74%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$51,088

Down $144,652 (-74%) from 2022

Liabilities

Down

$65,200

Down $77,753 (-54%) from 2022

Net Assets

Down

-$14,112

Down $66,899 (-127%) from 2022

Revenue

Down

$285,374

Down $194,853 (-41%) from 2022

Expenses

Down

$352,273

Down $65,471 (-16%) from 2022

Net Income

Down

-$66,899

Down $129,382 (-207%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $40,248Liabilities 2010: $0Net Assets 2010: $40,2482010Assets 2012: $124,274Liabilities 2012: $0Net Assets 2012: $124,2742012Assets 2013: $10,681Liabilities 2013: $0Net Assets 2013: $45,7012013Assets 2014: $124,294Liabilities 2014: $0Net Assets 2014: $124,2942014Assets 2015: $77,473Liabilities 2015: $3,750Net Assets 2015: $73,7232015Assets 2016: $299,725Liabilities 2016: $0Net Assets 2016: $299,7252016Assets 2017: $263,592Liabilities 2017: $195,133Net Assets 2017: $68,4592017Assets 2018: $90,207Liabilities 2018: $26,845Net Assets 2018: $63,3622018Assets 2019: $136,509Liabilities 2019: $51,387Net Assets 2019: $85,1222019Assets 2020: $196,183Liabilities 2020: $166,072Net Assets 2020: $30,1112020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $195,740Liabilities 2022: $142,953Net Assets 2022: $52,7872022Assets 2023: $51,088Liabilities 2023: $65,200Net Assets 2023: -$14,1122023

Highlighted filing

2023

Assets$51,088
Liabilities$65,200
Net Assets-$14,112

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $291,185Expenses 2010: $289,097Net Income 2010: $2,0882010Revenue 2012: $166,443Expenses 2012: $99,677Net Income 2012: $66,7662012Revenue 2013: $60,000Expenses 2013: $14,299Net Income 2013: $45,7012013Revenue 2014: $419,169Expenses 2014: $305,556Net Income 2014: $113,6132014Revenue 2015: $357,653Expenses 2015: $408,224Net Income 2015: -$50,5712015Revenue 2016: $517,714Expenses 2016: $279,584Net Income 2016: $238,1302016Revenue 2017: $300,254Expenses 2017: $541,818Net Income 2017: -$241,5642017Revenue 2018: $418,730Expenses 2018: $390,981Net Income 2018: $27,7492018Revenue 2019: $593,251Expenses 2019: $571,491Net Income 2019: $21,7602019Revenue 2020: $493,137Expenses 2020: $522,845Net Income 2020: -$29,7082020Revenue 2021: $495,765Expenses 2021: $535,571Net Income 2021: -$39,8062021Revenue 2022: $480,227Expenses 2022: $417,744Net Income 2022: $62,4832022Revenue 2023: $285,374Expenses 2023: $352,273Net Income 2023: -$66,8992023

Highlighted filing

2023

Revenue$285,374
Expenses$352,273
Net Income-$66,899

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.51$0.65$0.14$2.85$3.52$0.67
2022Summary only. Only limited summary data is available for this year.$1.96$1.43$0.53$4.80$4.18$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.96$5.36$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.66$0.30$4.93$5.23$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.51$0.85$5.93$5.71$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.27$0.63$4.19$3.91$0.28
2017Summary only. Only limited summary data is available for this year.$2.64$1.95$0.68$3.00$5.42$2.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$5.18$2.80$2.38
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$3.58$4.08$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$4.19$3.06$1.14
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.46$0.60$0.14$0.46
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$1.66$1.00$0.67
2010Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.91$2.89$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 17, 2023
Return Version
2021v4.1
Gross Receipts
$495,765
Mission and Program Overview

Mission

The organization was formed to

Promotion and stimulation of north capitol main street business district revitalization in the bloomingdale, elkington, and truxton circle neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,429--
Pledges and Grants Receivable$36,554--
Total Assets$196,183$0▼ $196,183
Other Assets Total$200--
Liabilities
Deferred Revenue$166,072--
Total Liabilities$166,072$0▼ $166,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,111--
Total Net Assets Fund Balance$30,111$0▼ $30,111
Total Liabilities and Net Assets / Fund Balance$196,183$0▼ $196,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aisha BondExecutive DirectorFT$92,000$92,000

Board Members and Trustees

NameTitle
Anthony AdelekeChairperson
Adam DuffyVice Chairperson
Chad JohnsonBoard Member
Hahn LeBoard Member
Katherine MorganBoard Member
Sheriff IbrahimBoard Member
Tamara HenryBoard Member
Ayeola AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,580
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$1,135
All Other Contributions
$200,000
Change in Net Assets
$-39,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,658
Salaries, Compensation, and Employee Benefits$99,913
Total Fundraising Expense$6,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$346,380$0$0$346,380
Current Officers, Directors, Trustees, and Key Employees$73,600$13,800$4,600$92,000
Other Expenses$34,253$0$0$34,253
Office Expenses$16,074$2,977$992$20,043
Fees for Services Management$0$12,442$0$12,442
Fees for Services Accounting$3,075$7,175$0$10,250
Payroll Taxes$6,329$1,187$397$7,913
Occupancy$5,600$1,050$350$7,000
Insurance$2,403$451$150$3,004
Conferences and Meetings$2,286$0$0$2,286
Total Functional Expenses$490,000$39,082$6,489$535,571
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
North Capital Main Street
EIN
86-1079764
Phone
2022990698
Address
PO BOX 26098, WASHINGTON, DC 20001

Signing Officer

Name
Viola Wang
Title
CFO
Phone
2022990698
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aisha Bond
Formed
2003
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
25

Preparer

Firm
Nanette K Miller CPA Pc
Address
2450 VIRGINIA AVE NW E309, WASHINGTON, DC 20037
Preparer
Nan Miller CPA
Phone
2024637600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy of the 990 was reviewed by the governing board of directors prior to filing.

Pt VI, Line 12C

The board of directors is asked to sign a conflict of interest policy each year to ensure compliancce with organizational policies.

Pt VI, Line 15A

Executive director's salary is approved by the board and is commensurate with others in the same position with comparable responsibilities.

Pt VI, Line 19

During an annual meeting, governing documents, conflict of interest policy, financial statements, and the annual report are discussed. This meeting is open to the general public and business community.

Form 990, Part IX, Line 11G

Programmatic consultants 157426. 157426. 0. 0.

Form 990, Part IX, Line 11G

Technical assistance 188954. 188954. 0. 0.

Raw XML Appendix393 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02197850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt02197850
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0593250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02197850
IRS990ScheduleA/TotalSupportAmt02233034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE 990 WAS REVIEWED BY THE GOVERNING BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ASKED TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR TO ENSURE COMPLIANCCE WITH ORGANIZATIONAL POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD AND IS COMMENSURATE WITH OTHERS IN THE SAME POSITION WITH COMPARABLE RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING AN ANNUAL MEETING, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE ANNUAL REPORT ARE DISCUSSED. THIS MEETING IS OPEN TO THE GENERAL PUBLIC AND BUSINESS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMMATIC CONSULTANTS 157426. 157426. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TECHNICAL ASSISTANCE 188954. 188954. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0196183
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0494580
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06489
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166072
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0166072
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0490000
IRS990/TotalReportableCompFromOrgAmt092000
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05323 TUSCARAWAS ROAD
IRS990/USAddress/CityNm0BETHESDA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020816
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NORTHCAPITALDC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIOLA WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02022990698
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAPITAL MAIN STREET
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0861079764
ReturnHeader/Filer/PhoneNum02022990698
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26098
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421585901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANETTE K MILLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02450 VIRGINIA AVE NW E309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020037
ReturnHeader/PreparerPersonGrp/PhoneNum02024637600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAN MILLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-19T11:23:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIOLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WANG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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