Civic Intelligence

Capital Area United Way Inc

990 • Fiscal year 2017 • EIN 38-1363572

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

Organization Profilewww.micauw.org

View Organization Page

330 Marshall Street STE 203Lansing, MI 48912

(517) 203-5000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,995,306

Up $791,831 (+19%) from 2016

Net Assets

Up

$3,341,307

Up $696,237 (+26%) from 2016

Liabilities

Up

$1,653,999

Up $95,594 (+6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Up

$4,354,863

Up $393,846 (+9.9%) from 2016

Expenses

Down

$3,844,560

Down $154,445 (-3.9%) from 2016

Net Income

Up

$510,303

Up $548,291 (+1443%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,412,912Liabilities 2010: $1,941,241Net Assets 2010: $2,471,6712010Assets 2011: $4,706,519Liabilities 2011: $1,811,992Net Assets 2011: $2,894,5272011Assets 2012: $4,748,253Liabilities 2012: $1,917,388Net Assets 2012: $2,830,8652012Assets 2013: $4,554,821Liabilities 2013: $1,858,659Net Assets 2013: $2,696,1622013Assets 2014: $4,576,087Liabilities 2014: $1,664,231Net Assets 2014: $2,911,8562014Assets 2015: $4,307,727Liabilities 2015: $1,470,704Net Assets 2015: $2,837,0232015Assets 2016: $4,203,475Liabilities 2016: $1,558,405Net Assets 2016: $2,645,0702016Assets 2017: $4,995,306Liabilities 2017: $1,653,999Net Assets 2017: $3,341,3072017Assets 2018: $5,104,144Liabilities 2018: $1,564,685Net Assets 2018: $3,539,4592018Assets 2019: $4,996,313Liabilities 2019: $1,496,656Net Assets 2019: $3,499,6572019Assets 2020: $4,855,755Liabilities 2020: $1,432,794Net Assets 2020: $3,422,9612020Assets 2021: $5,202,973Liabilities 2021: $1,368,733Net Assets 2021: $3,834,2402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$4,995,306
Liabilities$1,653,999
Net Assets$3,341,307
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,140,7962010Expenses 2011: $4,055,6002011Expenses 2012: $4,082,9842012Revenue 2013: $3,527,139Expenses 2013: $3,805,680Net Income 2013: -$278,5412013Revenue 2014: $3,948,848Expenses 2014: $4,027,482Net Income 2014: -$78,6342014Revenue 2015: $3,924,446Expenses 2015: $3,922,061Net Income 2015: $2,3852015Revenue 2016: $3,961,017Expenses 2016: $3,999,005Net Income 2016: -$37,9882016Revenue 2017: $4,354,863Expenses 2017: $3,844,560Net Income 2017: $510,3032017Revenue 2018: $4,178,716Expenses 2018: $4,068,403Net Income 2018: $110,3132018Revenue 2019: $4,124,700Expenses 2019: $4,161,517Net Income 2019: -$36,8172019Revenue 2020: $4,129,749Expenses 2020: $4,107,551Net Income 2020: $22,1982020Revenue 2021: $3,555,041Expenses 2021: $3,798,378Net Income 2021: -$243,3372021Revenue 2022: $2,839,512Expenses 2022: $2,181,223Net Income 2022: $658,2892022

Highlighted filing

2017

Revenue$4,354,863
Expenses$3,844,560
Net Income$510,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$4,356,331
Mission and Program Overview

Mission

Nonprofit that ensures health and human resources exist locally in the arena of: Health, Financial Stability through financial independence, and Student Achievement. CAUW unites people and resources to solve defined problems and improve quality of life.

Nonprofit that ensures health and human resources exist locally in the arena of: Basic Needs, Secure Families through financial independence, and Student Achievement. CAUW unites people and resources to solve defined problems and improve quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,277,038$1,265,347▼ $11,691
Cash and Non-Interest-Bearing Accounts$327,726$973,607▲ $645,881
Savings and Temporary Cash Investments$117,705$126,981▲ $9,276
Land, Buildings, and Equipment, Net$14,661$18,109▲ $3,448
Prepaid Expenses and Deferred Charges$15,907$15,862▼ $45
Accounts Receivable$61,889$1,023▼ $60,866
Total Assets$4,203,475$4,995,306▲ $791,831
Other Assets Total$2,388,549$2,594,377▲ $205,828
Liabilities
Grants Payable$1,253,775$1,442,471▲ $188,696
Accounts Payable and Accrued Expenses$258,092$190,926▼ $67,166
Escrow Account Liability$46,538$20,602▼ $25,936
Total Liabilities$1,558,405$1,653,999▲ $95,594
Net Assets / Fund Balance
Unrestricted Net Assets$2,621,240$3,315,179▲ $693,939
Temporarily Rstr Net Assets$23,830$26,128▲ $2,298
Total Net Assets Fund Balance$2,645,070$3,341,307▲ $696,237
Total Liabilities and Net Assets / Fund Balance$4,203,475$4,995,306▲ $791,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,109$71,094$89,203
Other Assets Org$2,594,377--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andrea RodriguezDirector
Bill ReedDirector
Cheryl GrahamDirector
Chris KeckDirector
Debra BittnerDirector
Erik DeckerDirector
Jan DayDirector
Jim PaulDirector
John MillerDirector
John Roy CastilloDirector
Joshua HoveyDirector
Linda LoganDirector
Marcos PurtyDirector
Mark BrettDirector
Mark NixonDirector
Myron FreemanDirector
Patricia MunshawDirector
Paula Kaiser VandamDirector
Randy FreemanDirector
Sam ClarkDirector
Scott KeithDirector
Steve QuinlanDirector
Tiffany DowlingDirector
Tim MossnerDirector
Vennie GoreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,735,819
Program Service Revenue
$214,900
Investment Income
$112,543
Other Revenue
$291,601
All Other Contributions
$3,683,069
Change in Net Assets
$510,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,145,870
Revenue Not Reported on Financial Statements
$1,208,993
Revenue Not Reported on Form 990
$327,216
Other Revenue Adjustments
$1,208,993
Total Revenue per Audited Statements
$3,473,086
Total Revenue per Form 990
$4,354,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,278,190
Salaries, Compensation, and Employee Benefits$1,131,061
Other Expenses$435,309
Total Fundraising Expense$400,086
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,278,190--$2,278,190
Other Salaries and Wages$333,509$113,575$196,070$643,154
Current Officers, Directors, Trustees, and Key Employees$124,329$117,912$5,192$247,433
Other Employee Benefits$73,129$17,477$29,966$120,572
Occupancy$64,748$10,234$19,419$94,401
Advertising$16,223$7,635$52,322$76,180
Payroll Taxes$37,480$17,614$17,206$72,300
Information Technology$49,359$6,221$11,804$67,384
Pension Plan Contributions$27,504$6,169$13,929$47,602
Office Expenses$25,986$4,107$7,794$37,887
Fees for Services Accounting$15,312$2,831$5,372$23,515
Insurance$8,557$1,353$2,567$12,477
Other Expenses$0$0$8,258$8,258
Conferences and Meetings$5,609$887$1,682$8,178
Travel$3,899$616$1,169$5,684
Depreciation Depletion$2,809$444$843$4,096
Fees for Services Legal$0$2,601$0$2,601
Interest$158$25$48$231
Total Functional Expenses$3,127,124$317,350$400,086$3,844,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,844,560
Total Expenses per Audited Statements$2,776,849
Expenses per Audited Statements$2,635,567
Expenses Not Reported on Financial Statements$1,208,993
Other Expense Adjustments$1,208,993
Expenses Not Reported on Form 990$141,282
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See AttachedLansing, MI-See Attached-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,075
Fundraising Direct Expenses$1,468
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Capital Area United Way Inc
EIN
38-1363572
Phone
5172035000
Address
330 Marshall Street STE 203, Lansing, MI 48912

Signing Officer

Name
Teresa L Kmetz
Title
President/CEO
Phone
5172035000
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa L Kmetz
Formed
1950
Legal Domicile
Mi
Voting Board Members
37
Independent Board Members
37
Employees
15
Volunteers
437

Preparer

Firm
Master Plan Inc
Address
6314 High St, Haslett, MI 48840
Preparer
James E Eddy CPA
Phone
5178976814
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization's Finance Committee reviews the Form 990 provided by management and makes a recommendation to forward the Form 990 to the Board of Directors for review. All of the Directors receive a copy of the Form 990 via email.”

Pt VI, Line 12C

“Annually Board members are required to sign the Conflict of Interest policy and disclose any potential conflicts. Potential conflicts are summarized and made available to the Board Chair, President and Audit Committee.”

Pt VI, Line 15A

“Annual performance reviews are used along with survey data in determining compensation. The Executive Committee makes recommendation of compensation amounts for approval by the Board.”

Pt VI, Line 15B

“Annual performance reviews are used in determining compensation. The Executive Committee makes recommendation of compensation amounts for approval by the Board.”

Pt VI, Line 19

“The Organization makes its governing documents, conflict of interest policy and audited financial statements available to the public on its website and upon request.”

Pt XII, Line 2C

“The process for selecting and overseeing the independent auditor is done by the Audit Committee which reports directly to the Board of Directors. This process has not changed from the prior year.”

Financial Statement Notes

Pt IV, Line 2B

“Asset Independence Coalition operates as an independent organization with Capital Area United Way as the financial fiduciary. All financial transactions are handled by the fiduciary. The assets of the Organization are owned by the Organization.”

Pt X, Line 2

“The Organization is a Not-For-Profit organization that is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code.”

Pt XI, Line 4B

“Donor Designated Contributions”

Pt XII, Line 4B

“Donor Designated Contributions”

Other

“The Organization has evaluated its income tax filing positions for fiscal years 2013 through 2017, the years which remain subject to examination as of June 30, 2017. The Organization concluded that there are no significant uncertain tax positions requiring recongnition in the Organization's financial statements. The organization does not expect the total amount of unrecognized tax benefits ("UTB")(e.g. tax deductions, exclusions, or credits claimed or expected to be claimed)to significantly change in the next twelve months. The Organization does not have any amounts accrued for interest and penalties related to UTBs at June 30, 2017 or 2016, and it is not aware of any claims for such amounts by Federal or State income tax authorities.”

Pt IV, Line 1B

“Asset Independence Coalition operates as an independent organization with Capital Area United Way as the financial fiduciary. All financial transactions are handled by the fiduciary. The assets of the Organization is owned by the Organization.”

Raw XML AppendixShowing 400 of 612 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0258092
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190926
IRS990/AccountsReceivableGrp/BOYAmt061889
IRS990/AccountsReceivableGrp/EOYAmt01023
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Nonprofit that ensures health and human resources exist locally in the arena of: Basic Needs, Secure Families through financial independence, and Student Achievement. CAUW unites people and resources to solve defined problems and improve quality of life.
IRS990/AdvertisingGrp/FundraisingAmt052322
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07635
IRS990/AdvertisingGrp/ProgramServicesAmt016223
IRS990/AdvertisingGrp/TotalAmt076180
IRS990/AllOtherContributionsAmt03683069
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES E EDDY CPA
IRS990/BooksInCareOfDetail/PhoneNum05172035013
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 Marshall St 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lansing
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048912
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0327726
IRS990/CashNonInterestBearingGrp/EOYAmt0973607
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05192
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0117912
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124329
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0247433
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01682
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0887
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05609
IRS990/ConferencesMeetingsGrp/TotalAmt08178
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03735819
IRS990/CYGrantsAndSimilarPaidAmt02278190
IRS990/CYInvestmentIncomeAmt0112543
IRS990/CYOtherExpensesAmt0435309
IRS990/CYOtherRevenueAmt0291601
IRS990/CYProgramServiceRevenueAmt0214900
IRS990/CYRevenuesLessExpensesAmt0510303
IRS990/CYSalariesCompEmpBnftPaidAmt01131061
IRS990/CYTotalExpensesAmt03844560
IRS990/CYTotalFundraisingExpenseAmt0400086
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04354863
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0843
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0444
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02809
IRS990/DepreciationDepletionGrp/TotalAmt04096
IRS990/Desc0TO ASSESS COMMUNITY NEEDS; PROVIDE OUTCOME MEASUREMENT TRAINING TO VARIOUS ENTITIES IN THE COMMUNITY; PROVIDE PROGRAM ASSESSMENT, REVIEW AND SELECTION; ADMINISTER GRANTS; PROVIDE FINANCIAL AND STEWARDSHIP OVERSIGHT OF GRANT RECIPIENTS AND PARTICIPATE IN COMMUNITY PARTNERSHIPS INCLUDING 211 DATA BASE MANAGEMENT AND MANAGEMENT OF OUR VOLUNTEER CENTER TO ADVANCE COMMON GOALS IN THE FOCUSED AREAS MENTIONED ABOVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt046538
IRS990/EscrowAccountLiabilityGrp/EOYAmt020602
IRS990/ExpenseAmt02966600
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05372
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02831
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015312
IRS990/FeesForServicesAccountingGrp/TotalAmt023515
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02601
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02601
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA BITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ROY CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN DAY
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIK DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6TIFFANY DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm7MYRON FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9VENNIE GORE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERYL GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSHUA HOVEY
IRS990/Form990PartVIISectionAGrp/PersonNm12PAULA KAISER VANDAM
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS KECK
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM MOSSNER
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA MUNSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm21MARCOS PURTY
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE QUINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm23BILL REED
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDREA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01468
IRS990/FundraisingGrossIncomeAmt02075
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GovernmentGrantsAmt052750
IRS990/GrantAmt02278190
IRS990/GrantsPayableGrp/BOYAmt01253775
IRS990/GrantsPayableGrp/EOYAmt01442471
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02278190
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02278190
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04356331
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt037
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011804
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06221
IRS990/InformationTechnologyGrp/ProgramServicesAmt049359
IRS990/InformationTechnologyGrp/TotalAmt067384
IRS990/InsuranceGrp/FundraisingAmt02567
IRS990/InsuranceGrp/ManagementAndGeneralAmt01353
IRS990/InsuranceGrp/ProgramServicesAmt08557
IRS990/InsuranceGrp/TotalAmt012477
IRS990/InterestGrp/FundraisingAmt048
IRS990/InterestGrp/ManagementAndGeneralAmt025
IRS990/InterestGrp/ProgramServicesAmt0158
IRS990/InterestGrp/TotalAmt0231
IRS990/InvestmentIncomeGrp/ExclusionAmt0112543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112543
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018109
IRS990/LandBldgEquipCostOrOtherBssAmt089203
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Nonprofit that ensures health and human resources exist locally
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02645070
IRS990/NetAssetsOrFundBalancesEOYAmt03341307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0607
IRS990/NetUnrlzdGainsLossesInvstAmt0185934
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt019419
IRS990/OccupancyGrp/ManagementAndGeneralAmt010234
IRS990/OccupancyGrp/ProgramServicesAmt064748
IRS990/OccupancyGrp/TotalAmt094401
IRS990/OfficeExpensesGrp/FundraisingAmt07794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04107
IRS990/OfficeExpensesGrp/ProgramServicesAmt025986
IRS990/OfficeExpensesGrp/TotalAmt037887
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02388549
IRS990/OtherAssetsTotalGrp/EOYAmt02594377
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029966
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120572
IRS990/OtherExpensesGrp/Desc0Temporary Labor
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt011931
IRS990/OtherExpensesGrp/FundraisingAmt114514
IRS990/OtherExpensesGrp/FundraisingAmt28258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt011931
IRS990/OtherExpensesGrp/ProgramServicesAmt148392
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt023862
IRS990/OtherExpensesGrp/TotalAmt170555
IRS990/OtherExpensesGrp/TotalAmt28258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Acquisition of ECUW
IRS990/OtherRevenueMiscGrp/ExclusionAmt0290494
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1290494
IRS990/OtherRevenueTotalAmt0290994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0196070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643154
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017614
IRS990/PayrollTaxesGrp/ProgramServicesAmt037480
IRS990/PayrollTaxesGrp/TotalAmt072300
IRS990/PensionPlanContributionsGrp/FundraisingAmt013929
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027504
IRS990/PensionPlanContributionsGrp/TotalAmt047602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01277038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01265347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015862
IRS990/PrincipalOfficerNm0TERESA L KMETZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Donor Designation Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214900
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CAPITAL AREA COLLEGE ACCESS NETWORK IS A COMMUNITY COLLABORATIVE FOCUSED ON MAKING COMPLETION OF POSTSECONDARY EDUCATION AN ACHIEVABLE REALITY FOR ALL RESIDENTS IN THE CAPITAL AREA BY FOSTERING HIGH EDUCATIONAL ASPIRATIONS THROUGHT THE ALIGNMENT OF OUR INSTITUTIONS AND RESOURCES. THE GOAL OF THE CAPITAL AREA COLLEGE ACCESS NETWORK (CAPCAN) IS TO INCREASE COLLEGE AND CAREER READINESS, PARTICIPATION AND COMPLETION PARTICULARLY AMOUNG LOW-INCOME, FIRST GENERATION COLLEGE-GOING STUDENTS, AND STU
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03631598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02526700
IRS990/PYInvestmentIncomeAmt0111755
IRS990/PYOtherExpensesAmt0384665
IRS990/PYOtherRevenueAmt01015
IRS990/PYProgramServiceRevenueAmt0216649
IRS990/PYRevenuesLessExpensesAmt0-37988
IRS990/PYSalariesCompEmpBnftPaidAmt01087640
IRS990/PYTotalExpensesAmt03999005
IRS990/PYTotalRevenueAmt03961017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0510303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126981
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Income 2012: 1006. 2013: 81. 2014: 639. 2015: 1015. 2016: 500. Description: Acquisition of ECUW 2016: 290494. Description: Fundraising Income 2016: 607.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03735819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03631598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03631488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03676364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,995,306
Liabilities
$1,653,999
Net assets
$3,341,307
Revenue
$4,354,863
Expenses
$3,844,560
Net income
$510,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$2.84$2.18$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.37$3.83$3.56$3.80$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$1.43$3.42$4.13$4.11$0.02
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.00$1.50$3.50$4.12$4.16$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.56$3.54$4.18$4.07$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.00$1.65$3.34$4.35$3.84$0.51
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.20$1.56$2.65$3.96$4.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.31$1.47$2.84$3.92$3.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.58$1.66$2.91$3.95$4.03$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.86$2.70$3.53$3.81$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.92$2.83$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.81$2.89$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.94$2.47$4.14