Civic Intelligence

Capacidad

990 • Fiscal year 2025 • EIN 04-2711483

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 17, 2025

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

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$71,640

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$116,460

Down $2,260 (-1.9%) from 2024

Net Assets

Down

$116,460

Down $2,260 (-1.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue

Up

$412,875

Up $13,104 (+3.3%) from 2024

Expenses

Up

$415,135

Up $61,318 (+17%) from 2024

Net Income

Down

-$2,260

Down $48,214 (-105%) from 2024

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

2025

Assets$116,460
Liabilities$0
Net Assets$116,460

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

2025

Revenue$412,875
Expenses$415,135
Net Income-$2,260
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$412,875
Mission and Program Overview

Mission

Out of school time care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,720$116,460▼ $2,260
Rtn Earn Endowment Incm Other Fnds$118,720$116,460▼ $2,260
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$118,720$116,460▼ $2,260
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,720$116,460▼ $2,260
Total Liabilities and Net Assets / Fund Balance$118,720$116,460▼ $2,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Danielle PhillipsExecutive DirectorFT$71,640$71,640
Patricia HardnettTreasurerPT$18,163$18,163

Board Members and Trustees

NameTitle
Giselle MaradiagaPresident
Victoria DixonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,220
Program Service Revenue
$317,655
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-2,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,996
Other Expenses$54,119
Grants and Similar Amounts Paid$1,020
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,014$0$0$273,014
Payroll Taxes$83,511$0$0$83,511
Insurance$11,542$0$0$11,542
Other Employee Benefits$3,471$0$0$3,471
Occupancy$3,299$0$0$3,299
Fees for Services Other$3,131$0$0$3,131
Office Expenses$2,764$0$0$2,764
Payment Travel Entrtnmnt Publicly Ofcl$1,725$0$0$1,725
Other Expenses$1,487$0$0$1,487
Grants to Domestic Individuals$1,020--$1,020
Advertising$28$0$0$28
Total Functional Expenses$415,135$0$0$415,135
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form is reviewed by the Treasurer.

Form 990, Part VI, Section B, Line 12C

Policy distributed in handbook.

Form 990, Part VI, Section B, Line 15

The Board sets the salary of the Executive Director. No other officers are paid.

Form 990, Part VI, Section C, Line 19

Items available to the public upon request.

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
2025-11-17

Organization Details

Principal Officer
Danielle Phillips
Formed
1980
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
37
Volunteers
7
Raw XML AppendixShowing 400 of 443 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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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0118720
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0116460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01238055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0330130
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330130
IRS990ScheduleA/TotalSupportAmt0330130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form is reviewed by the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy distributed in handbook.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board sets the salary of the Executive Director. No other officers are paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Items available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0118720
IRS990/TotalAssetsEOYAmt0116460
IRS990/TotalAssetsGrp/BOYAmt0118720
IRS990/TotalAssetsGrp/EOYAmt0116460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095220
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0415135

Document Assets

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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
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

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