Civic Intelligence

Thriving Families Ca Foundation

990EZ • Fiscal year 2013 • EIN 03-0521444

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewww.cappaonline.com
1540 River Park DriveSacramento, CA 95815

(916) 567-6797

Siviq Scores

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

Liabilities / Assets

97th percentile

2.61x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

97th percentile

381%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$9,035

Up $7,155 (+381%) from 2012

Net Assets

-$14,578

No earlier filing loaded for comparison.

Liabilities

Flat

$23,613

Flat from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin94th percentile

Revenue

Down

$11,781

Down $2,403 (-17%) from 2012

Expenses

Down

$4,626

Down $10,971 (-70%) from 2012

Net Income

Up

$7,155

Up $8,568 (+606%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $3,293Liabilities 2011: $23,6132011Assets 2012: $1,880Liabilities 2012: $23,6132012Assets 2013: $9,035Liabilities 2013: $23,613Net Assets 2013: -$14,5782013Assets 2014: $23,783Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $02015Assets 2016: $33,759Liabilities 2016: $0Net Assets 2016: $33,7592016Assets 2017: $10,197Liabilities 2017: $0Net Assets 2017: $10,1972017Assets 2018: $3,428Liabilities 2018: $0Net Assets 2018: $3,4282018Assets 2019: $7,855Liabilities 2019: $0Net Assets 2019: $7,8552019Assets 2020: $18,550Liabilities 2020: $0Net Assets 2020: $18,5502020Assets 2021: $18,096Liabilities 2021: $0Net Assets 2021: $18,0962021Assets 2022: $22,621Liabilities 2022: $0Net Assets 2022: $22,6212022Assets 2023: $32,421Liabilities 2023: $0Net Assets 2023: $32,4212023Assets 2024: $141,138Net Assets 2024: $141,1382024Assets 2025: $381,333Liabilities 2025: $246,800Net Assets 2025: $134,5332025

Highlighted filing

2013

Assets$9,035
Liabilities$23,613
Net Assets-$14,578
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $50,049Expenses 2011: $51,014Net Income 2011: -$9652011Revenue 2012: $14,184Expenses 2012: $15,597Net Income 2012: -$1,4132012Revenue 2013: $11,781Expenses 2013: $4,626Net Income 2013: $7,1552013Revenue 2014: $22,971Expenses 2014: $8,223Net Income 2014: $14,7482014Revenue 2015: $38,685Expenses 2015: $13,835Net Income 2015: $24,8502015Revenue 2016: $15,761Expenses 2016: $30,635Net Income 2016: -$14,8742016Revenue 2017: $12,438Expenses 2017: $36,000Net Income 2017: -$23,5622017Revenue 2018: $7,381Expenses 2018: $14,150Net Income 2018: -$6,7692018Revenue 2019: $4,502Expenses 2019: $75Net Income 2019: $4,4272019Revenue 2020: $15,020Expenses 2020: $600Net Income 2020: $14,4202020Revenue 2021: $0Expenses 2021: $454Net Income 2021: -$4542021Revenue 2022: $20,000Expenses 2022: $15,475Net Income 2022: $4,5252022Revenue 2023: $12,750Expenses 2023: $2,950Net Income 2023: $9,8002023Revenue 2024: $133,250Expenses 2024: $24,533Net Income 2024: $108,7172024Revenue 2025: $5,530Expenses 2025: $12,135Net Income 2025: -$6,6052025

Highlighted filing

2013

Revenue$11,781
Expenses$4,626
Net Income$7,155
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$11,781
Mission and Program Overview

Mission

CAPPA Children's Foundation is an organization dedicated to supporting the families and children of California through education, advocacy, and research of child care and child development services.

Program Services

DescriptionGrantsExpenses
Due to support of efforts of the CAPPA Children's Foundation, early care and education contractors, providers and parents have realized greater child care infrasturture access for working poor families. Further, enhanced information and tehcnology supportive of cultural and linguistic differences have been created to maximize access to the hightest quality early care and education providers. Finally resources have been created to better educate and inform subsidy stakeholders regarding the importance of communicating the economic multiplers that child care impacts in local and statewide economies.$4,056-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol ThompsonSecretary-$0--
Rose Padilla-JohnsonPresident-$0--
Martin CastroVice President-$0--
Denyne MichelettiCEO-$0--
Richard RushtonPast President-$0--
Karen MarlattDirector-$0--
Beth ChiaroDirector-$0--
Debbie MacdonaldDirector-$0--
Tina BarnaDirector-$0--
Trudy Adair-VerbaisDirector-$0--
Teri SedrickDirector-$0--
Stuart OrlinskyDirector-$0--
Filing and Contact Details

Filer

EIN
03-0521444
Phone
9165676797

Signing Officer

Name
Denyne Micheletti
Title
CEO
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Michelle R Elder CPA
Phone
9169728297
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $188”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1040”

Total Liabilities.1

“Loan from CAPPA - Beginning $23613 Loan from CAPPA - Ending $23613”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Denyne Micheletti
IRS990EZ/BooksInCareOfDetail/PhoneNum09165676797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101540 River Park Drive 209
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09035
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011781
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rose Padilla-Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Martin Castro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denyne Micheletti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Rushton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karen Marlatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Beth Chiaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Debbie Macdonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tina Barna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Trudy Adair-Verbais
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Teri Sedrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Stuart Orlinsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01040
IRS990EZ/OtherExpensesTotalAmt0188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAPPA Children's Foundation is an organization dedicated to supporting the families and children of California through education, advocacy, and research of child care and child development services.
IRS990EZ/PrintingPublicationsPostageAmt0943
IRS990EZ/ProgramServiceRevenueAmt06781
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Due to support of efforts of the CAPPA Children's Foundation, early care and education contractors, providers and parents have realized greater child care infrasturture access for working poor families. Further, enhanced information and tehcnology supportive of cultural and linguistic differences have been created to maximize access to the hightest quality early care and education providers. Finally resources have been created to better educate and inform subsidy stakeholders regarding the importance of communicating the economic multiplers that child care impacts in local and statewide economies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023613
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023613
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04626
IRS990EZ/TotalProgramServiceExpensesAmt04056
IRS990EZ/TotalRevenueAmt011781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cappaonline.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05000
IRS990ScheduleA/TotalSupportAmt05020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loan from CAPPA - Beginning $23613 Loan from CAPPA - Ending $23613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denyne Micheletti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAPPA Childrens Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CAPP
ReturnHeader/Filer/EIN0030521444
ReturnHeader/Filer/PhoneNum09165676797
ReturnHeader/Filer/USAddress/AddressLine101540 River Park Drive
ReturnHeader/Filer/USAddress/City0Sacramento
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELDER ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10800 HOWE STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169728297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle R Elder CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T12:23:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,035
Liabilities
$23,613
Net assets
-$14,578
Revenue
$11,781
Expenses
$4,626
Net income
$7,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$2.47$1.35$0.06$0.12$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.33$0.25$1.09
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.13$0.03$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.20$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.15$0.01$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.05$0.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.12$0.36$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.16$0.31$0.15
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.39$0.14$0.25
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$0.08$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.24$0.15$0.12$0.05$0.07
2012Summary only. Only limited summary data is available for this year.$0.02$0.24$0.14$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.24$0.50$0.51$0.01