Civic Intelligence

College Area Pregnancy Services Inc

EIN 33-0782841 • 501(c)3 • San Diego, CA

Profile

To assist those facing unintended pregnancies with medical services, education and resources in a caring and confidential environment. Medical services include pregnancy verification, ultrasound and consultation with a medical professional. Education includes options education, health education for early pregnancy, and parenting classes.

PO Box 15115San Diego, CA 92175

www.capsonline.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$3,558,161

Up $554,391 (+18%) from 2022

Liabilities

Up

$1,270,628

Up $348,559 (+38%) from 2022

Net Assets

Up

$2,287,533

Up $205,832 (+9.9%) from 2022

Revenue

Down

$1,905,021

Down $11,854 (-0.6%) from 2022

Expenses

Up

$1,902,595

Up $611,914 (+47%) from 2022

Net Income

Down

$2,426

Down $623,768 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $41,023Liabilities 2011: $0Net Assets 2011: $41,0232011Assets 2012: $156,675Liabilities 2012: $2,077Net Assets 2012: $154,5982012Assets 2017: $377,368Liabilities 2017: $3,968Net Assets 2017: $373,4002017Assets 2018: $391,636Liabilities 2018: $10,425Net Assets 2018: $381,2112018Assets 2020: $1,122,874Liabilities 2020: $16,857Net Assets 2020: $1,106,0172020Assets 2022: $3,003,770Liabilities 2022: $922,069Net Assets 2022: $2,081,7012022Assets 2024: $3,558,161Liabilities 2024: $1,270,628Net Assets 2024: $2,287,5332024

Highlighted filing

2024

Assets$3,558,161
Liabilities$1,270,628
Net Assets$2,287,533

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $316,1512011Expenses 2012: $329,0742012Revenue 2017: $704,122Expenses 2017: $740,414Net Income 2017: -$36,2922017Revenue 2018: $758,051Expenses 2018: $750,240Net Income 2018: $7,8112018Revenue 2020: $1,246,765Expenses 2020: $827,723Net Income 2020: $419,0422020Revenue 2022: $1,916,875Expenses 2022: $1,290,681Net Income 2022: $626,1942022Revenue 2024: $1,905,021Expenses 2024: $1,902,595Net Income 2024: $2,4262024

Highlighted filing

2024

Revenue$1,905,021
Expenses$1,902,595
Net Income$2,426

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,997,310
Mission and Program Overview

Mission

To assist those facing unintended pregnancies with medical services, education and resources in a caring and confidential environment. Medical services include pregnancy verification, ultrasound and consultation with a medical professional. Education includes options education, health education for early pregnancy, and parenting classes.

To assist those facing unintended pregnancies with medical services, education, and resources in a caring and confidential environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$703,215-
Savings and Temporary Cash Investments$921,632$561,982▼ $359,650
Land, Buildings, and Equipment, Net$252,329$460,687▲ $208,358
Cash and Non-Interest-Bearing Accounts$346,528$359,294▲ $12,766
Prepaid Expenses and Deferred Charges$20,396$28,458▲ $8,062
Pledges and Grants Receivable-$25,140-
Total Assets$1,540,885$3,003,770▲ $1,462,885
Other Assets Total-$864,994-
Liabilities
Accounts Payable and Accrued Expenses$13,328$922,069▲ $908,741
Total Liabilities$13,328$922,069▲ $908,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,527,557$1,981,701▲ $454,144
Net Assets With Donor Restrictions-$100,000-
Total Net Assets Fund Balance$1,527,557$2,081,701▲ $554,144
Total Liabilities and Net Assets / Fund Balance$1,540,885$3,003,770▲ $1,462,885

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$351,334$262,475$613,809
Equipment$109,353$48,501$157,854
Other Assets Org$864,994--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$260,228$500,000▼ $57,013-$703,215
2021-$250,000▲ $10,228-$260,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie DowlerExecutive DirectorFT$88,095$4,220$92,315

Board Members and Trustees

NameTitle
Shane BeyerChairperson
Scott SeatonVice Chairman
Jessica TompaneDirector
Mikala Jense van RensburgDirector
Sarah LambDirector
Jeni EdwardsSecretary
Peter HodgenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,959,396
Program Service Revenue
$0
Investment Income
$15,614
Other Revenue
$-58,135
All Other Contributions
$1,485,184
Change in Net Assets
$626,194

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$28,368Fair Market Value (FMV)
Other Non Cash Contri Table-$5,757Fair Market Value (FMV)
Total Noncash Contributions1$34,125-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,933
Other Expenses$579,748
Total Fundraising Expense$144,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,232$34,968$64,870$546,070
Occupancy$216,443$4,642$6,562$227,647
Current Officers, Directors, Trustees, and Key Employees$64,621$9,232$18,463$92,316
Depreciation Depletion$61,582--$61,582
Advertising$53,878--$53,878
Payroll Taxes$41,255$3,610$6,704$51,569
Office Expenses$12,951$9,847$6,858$29,656
Other Expenses$15,721$11,713$38,117$27,434
All Other Expenses$23,009$552-$23,561
Other Employee Benefits$17,204$1,342$2,432$20,978
Insurance-$17,783-$17,783
Fees for Services Other$15,294--$15,294
Fees for Services Accounting-$9,848-$9,848
Information Technology$2,925--$2,925
Total Functional Expenses$1,043,138$103,537$144,006$1,290,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,435
Fundraising Gross Income$22,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Party$444,692-$2,758-
Golf Tournament$51,820$22,300$1,138$21,162
Total Events$496,512$22,300$80,435$-58,135
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

The Form 990 is reviewed by the Executive Director and Board of Directors prior to filing. The review consists of an open discussion of the operations and data provided on the form.

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

All Board members are required yearly to aknowledge and sign conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

The Board of Directors reviews and approves the Executive Directors compensation package annually. In determining reasonable compensation, the Board of Directors obtains data on comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The Personnel Committee compiles this data and the data is retained with the minutes for the meeting wherein the Board reviews the documentation.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
College Area Pregnancy Services Inc
EIN
33-0782841
Phone
6193378080
Address
PO Box 15115, San Diego, CA 92175

Signing Officer

Name
Julie Dowler
Title
Executive Director
Phone
6193378080
Signed
2023-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Dowler
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
75

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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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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IRS990/Desc0The CAPS Organization has served over 13,667 individual patients since opening in 2000 with four medical clinics located in the city of San Diego. Clinics are located near San Diego State University, in Pacific Beach, the Downtown Area and Kearny Mesa. In 2022, medical professionals performed 1,171 pregnancy test verifications and 1,448 ultrasounds, as well as 15 post-abortion and miscarriage grief peer consultation and education sessions. Ten men and women benefited from CAPS 5-week Parenting Classes. 1,250 women and couples received referrals for community resources such as Medi-Cal, Nurse-Family Partnership and local Adoption Agencies. All pregnancy-related services were provided free of charge. CAPS also provided over 300 Sexually Transmitted Disease/Infection STD/STI testing and treatment services at low to no cost to 52 patients.
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IRS990/QuidProQuoContributionsInd0true
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01158153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0798876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06617004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015614
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07411
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058840
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.80690
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01446518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01254061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01158153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0798876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06617004
IRS990ScheduleA/TotalSupportAmt06697978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0260228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010228
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157854
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0351334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0262475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0613809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0864994
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0right to use asset-operating lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460687
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0864994
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0474212
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080435
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt020725
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0The Party
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0444692
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt055314
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and Board of Directors prior to filing. The review consists of an open discussion of the operations and data provided on the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members are required yearly to aknowledge and sign conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews and approves the Executive Directors compensation package annually. In determining reasonable compensation, the Board of Directors obtains data on comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The Personnel Committee compiles this data and the data is retained with the minutes for the meeting wherein the Board reviews the documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available 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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01540885
IRS990/TotalAssetsEOYAmt03003770

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