Civic Intelligence

Community Action Partnership of Solano Incorporated

EIN 27-1003520 • 501(c)3

Profile

To provide oversight, coordination of activities, services, resources, and support to move people out of poverty and homelessness in solano county

1545 N Texas Street94533

capsolano.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

94th percentile

$54,145

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

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

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$99,346

Up $14,876 (+18%) from 2012

Liabilities

Down

$14,409

Down $3,595 (-20%) from 2012

Net Assets

Up

$84,937

Up $18,471 (+28%) from 2012

Revenue

$127,635

No earlier filing loaded for comparison.

Expenses

Down

$164,685

Down $297,655 (-64%) from 2012

Net Income

-$37,050

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $473,639Liabilities 2011: $526,525Net Assets 2011: -$52,8862011Assets 2012: $84,470Liabilities 2012: $18,004Net Assets 2012: $66,4662012Assets 2013: $99,346Liabilities 2013: $14,409Net Assets 2013: $84,9372013

Highlighted filing

2013

Assets$99,346
Liabilities$14,409
Net Assets$84,937

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,143,6232011Expenses 2012: $462,3402012Revenue 2013: $127,635Expenses 2013: $164,685Net Income 2013: -$37,0502013

Highlighted filing

2013

Revenue$127,635
Expenses$164,685
Net Income-$37,050

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$127,635
Mission and Program Overview

Mission

To provide oversight, coordination of activities, services, resources, and support to move people out of poverty and homelessness in solano county

Program Services

DescriptionGrantsExpenses
COMMUNITY ACTION PARTNERSHIP OF SOLANO, INC. BEGAN OPERATIONS IN 2010 AND WAS ESTABLISHED TO ADMINISTER HUMAN SERVICE PROGRAMS FOR THE COMMUNITY ACTION PARTNERSHIP OF SOLANO TO ALLEVIATE THE CONDITIONS OF POVERTY IN SOLANO COUNTY, CALIFORNIA WITH FINANCIAL ASSISTANCE PROVIDED BY THE FEDERAL, STATE AND LOCAL GOVERNMENTS AND PRIVATE SOURCES$146,082-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia J DavisExecutive DirectorFT$54,145-$54,145
Kathy LawtonSecretary/Treas-$0--
Patrice HallDirector-$0--
Michael SmithDirector-$0--
Tony SummersDirector-$0--
Dawn LabarChairperson-$0--
Terry Ann SteffenVice-Chair-$0--
Roger MaryattDirector-$0--
Leilani MillerDirector-$0--
Lisa MartinDirector-$0--
Robert SullensDirector-$0--
Matt HartDirector-$0--
Mitch MashburnDirector-$0--
Patrick StasioDirector-$0--
Filing and Contact Details

Filer

EIN
27-1003520
Phone
7074228810

Signing Officer

Name
Patricia J Davis
Title
Executive Director
Signed
2014-09-30
Discuss with paid preparer
Yes

Preparer

Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $4383

Other Expenses.1003

Information Technology $1800

Other Expenses.1007

Conferences, Conventions, and Meetings $1291

Other Expenses.1012

Insurance $421

Other Expenses.1

Equipment lease & maintenance $5017

Other Expenses.2

directed services $3083

Other Expenses.3

Training and development $2969

Other Expenses.4

Other expenses $986

Other Expenses.5

Telephone & Internet $886

Other Expenses.6

Event Costs $772

Other Expenses.8

dues and publications $50

Other Assets.1006

Pledges and Grants Receivable - Beginning $78190 Pledges and Grants Receivable - Ending $85734

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $6780 Prepaid Expenses and Deferred Charges - Ending $6780

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $18083 Accounts Payable and Accrued Expenses - Ending $14409

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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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia J Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Community Action Partnership of Solano
ReturnHeader/Filer/BusinessName/BusinessNameLine20Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0271003520
ReturnHeader/Filer/PhoneNum07074228810
ReturnHeader/Filer/USAddress/AddressLine101545 N Texas Street
ReturnHeader/Filer/USAddress/City0Fairfield
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Goranson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10446 Beaver Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02014-10-06T11:02:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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