Civic Intelligence

Capacidad

990EZ • Fiscal year 2022 • EIN 04-2711483

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 16, 2023

Organization Profilewww.capacidadprograms.org
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

96th percentile

1.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.22x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$43,680

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 48.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

503%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$12,238

Up $272 (+2.3%) from 2021

Net Assets

Up

-$7,762

Up $272 (+3.4%) from 2021

Liabilities

Flat

$20,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Up

$90,010

Up $75,091 (+503%) from 2021

Expenses

Up

$89,738

Up $45,992 (+105%) from 2021

Net Income

Up

$272

Up $29,099 (+101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2022

Assets$12,238
Liabilities$20,000
Net Assets-$7,762
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

2022

Revenue$90,010
Expenses$89,738
Net Income$272
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 16, 2023
Return Version
2021v4.0
Gross Receipts
$90,010
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$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle PhillipsExecutive DirectorPT$43,680-$43,680
Patricia HardnettTreasurerPT$6,147-$6,147
Giselle MaradiagaPresident-$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
2023-01-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other expenses include food, card fees, bank fees, insurance, arts, crafts, and toy supplies.”

Form 990-EZ, Part II, Line 26

“PPP Loan”

Raw XML Appendix173 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/BOYAmt011966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015005
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0272
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012238
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090010
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7762
IRS990EZ/OccupancyRentUtltsAndMaintAmt03209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt243680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Giselle Maradiaga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Victoria Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danielle Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Hardnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015077
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Out of school time care
IRS990EZ/PrintingPublicationsPostageAmt0183
IRS990EZ/ProgramServiceRevenueAmt075005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided after-school, vacation, and summer care for elementary-aged children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt070849
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089738
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090010
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.capacidadprograms.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01746
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0344918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01746
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01746
IRS990ScheduleA/TotalSupportAmt01746
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses include food, card fees, bank fees, insurance, arts, crafts, and toy supplies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP Loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04132535659
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
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/ReturnTs02023-01-16T12:36:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,238
Liabilities
$20,000
Net assets
-$7,762
Revenue
$90,010
Expenses
$89,738
Net income
$272
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits