Civic Intelligence

Thriving Families Ca Foundation

990EZ • Fiscal year 2016 • EIN 03-0521444

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.cappaonline.com
1451 River Park Drive Suite 185Sacramento, CA 95815

(916) 567-6797

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,759

Up $33,759 from 2015

Net Assets

$33,759

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$15,761

Down $22,924 (-59%) from 2015

Expenses

Up

$30,635

Up $16,800 (+121%) from 2015

Net Income

Down

-$14,874

Down $39,724 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$33,759
Liabilities$0
Net Assets$33,759
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$15,761
Expenses$30,635
Net Income-$14,874
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$15,761
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.$30,000-
Compensation and Service Providers
Top Officer Pay75th 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

Filer Name
CAPPA Childrens Foundation
EIN
03-0521444
Phone
9165676797
Address
1451 River Park Drive Suite 185, Sacramento, CA 95815

Signing Officer

Name
Denyne Micheletti
Title
CEO
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Elder Accountancy
Address
800 HOWE STE 160, SACRAMENTO, CA 95825
Preparer
Michelle R Elder CPA
Phone
9169728297
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: California Alternative Payment Program A | Donee's Address: 1451 River Park Drive Suite 185 Sacramento CA 95815 | Cash Amount Given: $30000”

Other Expenses.1002

“Office Expenses $35”

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: California Alternative Payment Program A | Donee's Address: 1451 River Park Drive Suite 185 Sacramento CA 95815 | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $35
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Denyne Micheletti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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ReturnHeader/Filer/EIN0030521444
ReturnHeader/Filer/PhoneNum09165676797
ReturnHeader/Filer/USAddress/AddressLine1Txt01451 River Park Drive Suite 185
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095815
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169728297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle R Elder CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T16:12:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,759
Liabilities
$0
Net assets
$33,759
Revenue
$15,761
Expenses
$30,635
Net income
-$14,874
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