Civic Intelligence

Capacidad

990EZ • Fiscal year 2016 • EIN 04-2711483

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 12, 2016

PO Box 140Amherst, MA 01004

(413) 253-5659

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$22,157

Up $5,778 (+35%) from 2015

Net Assets

$2,568

No earlier filing loaded for comparison.

Liabilities

Up

$19,589

Up $7,374 (+60%) from 2015

Revenue

Up

$118,225

Up $9,986 (+9.2%) from 2015

Expenses

Up

$119,821

Up $15,053 (+14%) from 2015

Net Income

Down

-$1,596

Down $5,067 (-146%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $11,058Liabilities 2011: $6,6932011Assets 2012: $15,143Liabilities 2012: $7,5672012Assets 2013: $13,808Liabilities 2013: $9,5112013Assets 2014: $13,140Liabilities 2014: $12,4232014Assets 2015: $16,379Liabilities 2015: $12,2152015Assets 2016: $22,157Liabilities 2016: $19,589Net Assets 2016: $2,5682016Assets 2017: $9,442Liabilities 2017: $13,356Net Assets 2017: -$3,9142017Assets 2018: $14,690Liabilities 2018: $13,971Net Assets 2018: $7192018Assets 2019: $17,910Liabilities 2019: $12,762Net Assets 2019: $5,1482019Assets 2020: $20,793Liabilities 2020: $0Net Assets 2020: $20,7932020Assets 2021: $11,966Liabilities 2021: $20,000Net Assets 2021: -$8,0342021Assets 2022: $12,238Liabilities 2022: $20,000Net Assets 2022: -$7,7622022Assets 2023: $72,766Liabilities 2023: $0Net Assets 2023: $72,7662023Assets 2024: $118,720Liabilities 2024: $0Net Assets 2024: $118,7202024Assets 2025: $116,460Liabilities 2025: $0Net Assets 2025: $116,4602025

Highlighted filing

2016

Assets$22,157
Liabilities$19,589
Net Assets$2,568

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $76,341Expenses 2011: $77,268Net Income 2011: -$9272011Revenue 2012: $83,303Expenses 2012: $80,092Net Income 2012: $3,2112012Revenue 2013: $118,682Expenses 2013: $119,890Net Income 2013: -$1,2082013Revenue 2014: $121,301Expenses 2014: $124,881Net Income 2014: -$3,5802014Revenue 2015: $108,239Expenses 2015: $104,768Net Income 2015: $3,4712015Revenue 2016: $118,225Expenses 2016: $119,821Net Income 2016: -$1,5962016Revenue 2017: $110,773Expenses 2017: $117,255Net Income 2017: -$6,4822017Revenue 2018: $129,234Expenses 2018: $124,601Net Income 2018: $4,6332018Revenue 2019: $106,959Expenses 2019: $102,530Net Income 2019: $4,4292019Revenue 2020: $132,029Expenses 2020: $116,384Net Income 2020: $15,6452020Revenue 2021: $14,919Expenses 2021: $43,746Net Income 2021: -$28,8272021Revenue 2022: $90,010Expenses 2022: $89,738Net Income 2022: $2722022Revenue 2023: $320,985Expenses 2023: $240,457Net Income 2023: $80,5282023Revenue 2024: $399,771Expenses 2024: $353,817Net Income 2024: $45,9542024Revenue 2025: $412,875Expenses 2025: $415,135Net Income 2025: -$2,2602025

Highlighted filing

2016

Revenue$118,225
Expenses$119,821
Net Income-$1,596
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$118,225
Mission and Program Overview

Mission

Out of school time care

Program Services

DescriptionGrantsExpenses
Provided after-school, vacation, and summer care for elementary-aged children.$0$119,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle PhillipsExecutive Director-$32,966$2,224$35,190
Giselle MaradiagaPresident-$0--
MaryAnn GrimTreasurer-$0--
Victoria DixonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Capacidad
EIN
04-2711483
Phone
4132535659
Address
PO Box 140, Amherst, MA 01004

Signing Officer

Name
Danielle Phillips
Title
Executive Director
Phone
4132535659
Signed
2016-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Other Expenses includes arts and crafts supplies, food, card fees, field trips, and work-study contributions.

Form 990-EZ, Part II, Line 24

Other Assets include Accounts Receivable.

Form 990-EZ, Part II, Line 26

Total Liabilities include Accounts Payable.

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Danielle Phillips
IRS990EZ/BooksInCareOfDetail/PhoneNum04132535659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 140
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amherst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0332
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022157
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0118225
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02568
IRS990EZ/OccupancyRentUtltsAndMaintAmt01271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt332966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt32224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Giselle Maradiaga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MaryAnn Grim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Victoria Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Danielle Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012203
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017093
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013108
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Out of school time care
IRS990EZ/PrintingPublicationsPostageAmt01950
IRS990EZ/ProgramServiceRevenueAmt0118225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided after-school, vacation, and summer care for elementary-aged children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119821
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0103160
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012215
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019589
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119821
IRS990EZ/TotalProgramServiceExpensesAmt0119821
IRS990EZ/TotalRevenueAmt0118225
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.capacidadprograms.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0549620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0800
IRS990ScheduleA/TotalSupportAmt0800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses includes arts and crafts supplies, food, card fees, field trips, and work-study contributions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Assets include Accounts Receivable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total Liabilities include Accounts Payable.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04132535659
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPACIDAD
ReturnHeader/Filer/BusinessNameControlTxt0CAPA
ReturnHeader/Filer/EIN0042711483
ReturnHeader/Filer/PhoneNum04132535659
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 140
ReturnHeader/Filer/USAddress/CityNm0Amherst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001004
ReturnHeader/ReturnTs02016-11-12T16:44:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$4.13$4.15$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$4.00$3.54$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$3.21$2.40$0.81
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.08$0.90$0.90$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.08$0.15$0.44$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.32$1.16$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.13$0.05$1.07$1.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.14$0.01$1.29$1.25$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.13$0.04$1.11$1.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.20$0.03$1.18$1.20$0.02
2015Summary only. Only limited summary data is available for this year.$0.16$0.12$1.08$1.05$0.03
2014Summary only. Only limited summary data is available for this year.$0.13$0.12$1.21$1.25$0.04
2013Summary only. Only limited summary data is available for this year.$0.14$0.10$1.19$1.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.08$0.83$0.80$0.03
2011Summary only. Only limited summary data is available for this year.$0.11$0.07$0.76$0.77$0.01