Civic Intelligence

California Alternative Payment Program Association

990 • Fiscal year 2014 • EIN 33-0524397

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profilewww.cappaonline.com

View Organization Page

1451 River Park Drive95815

(916) 567-6797

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

$106,798

No earlier filing loaded for comparison.

Net Assets

$106,798

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

$458,358

No earlier filing loaded for comparison.

Expenses

$439,697

No earlier filing loaded for comparison.

Net Income

$18,661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $106,798Liabilities 2014: $0Net Assets 2014: $106,7982014Assets 2016: $202,141Liabilities 2016: $0Net Assets 2016: $202,1412016Assets 2017: $217,928Liabilities 2017: $0Net Assets 2017: $217,9282017Assets 2019: $269,313Liabilities 2019: $0Net Assets 2019: $269,3132019Assets 2020: $326,401Liabilities 2020: $65,450Net Assets 2020: $260,9512020Assets 2021: $467,465Liabilities 2021: $84,124Net Assets 2021: $383,3412021Assets 2025: $185,157Liabilities 2025: $370Net Assets 2025: $184,7872025

Highlighted filing

2014

Assets$106,798
Liabilities$0
Net Assets$106,798
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $458,358Expenses 2014: $439,697Net Income 2014: $18,6612014Revenue 2016: $560,941Expenses 2016: $491,447Net Income 2016: $69,4942016Revenue 2017: $600,345Expenses 2017: $584,558Net Income 2017: $15,7872017Revenue 2019: $645,558Expenses 2019: $623,190Net Income 2019: $22,3682019Revenue 2020: $645,105Expenses 2020: $653,467Net Income 2020: -$8,3622020Revenue 2021: $703,344Expenses 2021: $580,954Net Income 2021: $122,3902021Revenue 2025: $1,068,617Expenses 2025: $1,078,134Net Income 2025: -$9,5172025

Highlighted filing

2014

Revenue$458,358
Expenses$439,697
Net Income$18,661
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$458,358
Mission and Program Overview

Mission

Promote parent choice child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,363$85,363→ $0
Cash and Non-Interest-Bearing Accounts$23,524$21,435▼ $2,089
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$108,887$106,798▼ $2,089
Other Assets Total-$0-
Liabilities
Deferred Revenue$20,750--
Total Liabilities$20,750$0▼ $20,750
Net Assets / Fund Balance
Unrestricted Net Assets$88,137$106,798▲ $18,661
Total Net Assets Fund Balance$88,137$106,798▲ $18,661
Total Liabilities and Net Assets / Fund Balance$108,887$106,798▼ $2,089
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Richard RushtonPast President
Rose Padilla-JohnsonPresident
Martin CastroVice President
Beth ChiaroDirector
Karen MarlattDirector
Kathleen FerenchekDirector
Stuart OrlinsDirector
Teri SedrickDirector
Tina BarnaDirector
Trudy Adair-VerbaisDirector
Denyne MichelettiCEO
Carol ThompsonSecty/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,590
Program Service Revenue
$420,768
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,590
Change in Net Assets
$18,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,545
Other Expenses$180,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,550$45,387-$226,937
Conferences and Meetings$134,098--$134,098
Other Employee Benefits$15,608$3,902-$19,510
Fees for Services Accounting$1,674$12,334-$14,008
Payroll Taxes$10,478$2,620-$13,098
Occupancy$7,970$2,792-$10,762
Information Technology$7,118$1,378-$8,496
Insurance$4,019$1,103-$5,122
Office Expenses$3,495$345-$3,840
Travel$3,826--$3,826
Total Functional Expenses$369,836$69,861$0$439,697
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The governing body is elected by the general membership.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All board minutes are emailed to the board and are available upon request to the membership”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“All board meetings have official minutes taken.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is emailed to the members of the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
33-0524397
Phone
9165676797

Signing Officer

Name
Carol Thompson
Title
Secty/Treasurer
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
0

Preparer

Preparer
Michelle R Elder CPA
Phone
9169728297
Raw XML Appendix376 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/BooksInCareOfDetail/PhoneNum09165676797
IRS990/BooksInCareOfDetail/USAddress/AddressLine101451 River Park Drive Ste 185
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IRS990/Form990PartVIISectionAGrp/PersonNm8Tina Barna
IRS990/Form990PartVIISectionAGrp/PersonNm9Trudy Adair-Verbais
IRS990/Form990PartVIISectionAGrp/PersonNm10Teri Sedrick
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secty/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/ProgramServiceRevenueGrp/Desc1Seminars, Mtgs, Conferenc
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213369
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body is elected by the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board minutes are emailed to the board and are available upon request to the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board meetings have official minutes taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The return is emailed to the members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108887
IRS990/TotalAssetsEOYAmt0106798
IRS990/TotalAssetsGrp/BOYAmt0108887
IRS990/TotalAssetsGrp/EOYAmt0106798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037590
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020750
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt020750
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106798
IRS990/TotalProgramServiceRevenueAmt0420768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106798
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03826
IRS990/TravelGrp/TotalAmt03826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088137
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106798
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.cappaonline.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secty/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10California Alternative Payment Program
ReturnHeader/Filer/BusinessName/BusinessNameLine20Association
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0330524397
ReturnHeader/Filer/PhoneNum09165676797
ReturnHeader/Filer/USAddress/AddressLine101451 River Park Drive
ReturnHeader/Filer/USAddress/City0Sacramento
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELDER ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10800 HOWE STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169728297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle R Elder CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-13T12:24:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,798
Liabilities
$0
Net assets
$106,798
Revenue
$458,358
Expenses
$439,697
Net income
$18,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$1.07$1.08$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.38$0.70$0.58$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$0.65$0.65$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.65$0.62$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.60$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.56$0.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.46$0.44$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits