Civic Intelligence

Cap Services Inc.

990 • Fiscal year 2021 • EIN 39-1080897

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

Organization ProfileWWW.CAPSERVICES.ORG

View Organization Page

2900 Hoover Road AStevens Point, WI 54481

(715) 343-7500

Siviq Scores

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

Liabilities / Assets

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.88x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

51st percentile

11%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$186,992

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

32nd percentile

5.6%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

1.7%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$51,415,788

Up $2,732,864 (+5.6%) from 2020

Net Assets

Up

$33,384,181

Up $3,648,024 (+12%) from 2020

Liabilities

Down

$18,031,607

Down $915,160 (-4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Up

$20,477,463

Up $350,085 (+1.7%) from 2020

Expenses

Down

$18,167,771

Down $289,376 (-1.6%) from 2020

Net Income

Up

$2,309,692

Up $639,461 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60M$40M$20M$0Assets 2010: $47,349,260Liabilities 2010: $19,630,913Net Assets 2010: $27,718,3472010Assets 2011: $49,336,040Liabilities 2011: $20,544,368Net Assets 2011: $28,791,6722011Assets 2012: $51,254,247Liabilities 2012: $21,818,600Net Assets 2012: $29,435,6472012Assets 2013: $51,929,565Liabilities 2013: $21,148,380Net Assets 2013: $30,781,1852013Assets 2014: $50,543,919Liabilities 2014: $19,399,952Net Assets 2014: $31,143,9672014Assets 2015: $45,943,973Liabilities 2015: $13,626,673Net Assets 2015: $32,317,3002015Assets 2016: $46,505,884Liabilities 2016: $15,266,953Net Assets 2016: $31,238,9312016Assets 2017: $46,686,220Liabilities 2017: $14,199,731Net Assets 2017: $32,486,4892017Assets 2018: $47,319,906Liabilities 2018: $12,916,189Net Assets 2018: $34,403,7172018Assets 2019: $47,376,232Liabilities 2019: $11,892,285Net Assets 2019: $35,483,9472019Assets 2020: $48,682,924Liabilities 2020: $18,946,767Net Assets 2020: $29,736,1572020Assets 2021: $51,415,788Liabilities 2021: $18,031,607Net Assets 2021: $33,384,1812021Assets 2022: $53,200,970Liabilities 2022: $18,919,962Net Assets 2022: $34,281,0082022Assets 2023: $48,896,306Liabilities 2023: $17,915,933Net Assets 2023: $30,980,3732023Assets 2024: $49,076,313Liabilities 2024: $18,744,321Net Assets 2024: $30,331,9922024

Highlighted filing

2021

Assets$51,415,788
Liabilities$18,031,607
Net Assets$33,384,181
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,480,5702010Expenses 2011: $17,762,1302011Revenue 2012: $15,531,617Expenses 2012: $14,920,689Net Income 2012: $610,9282012Revenue 2013: $16,440,226Expenses 2013: $15,114,037Net Income 2013: $1,326,1892013Revenue 2014: $16,528,707Expenses 2014: $15,963,545Net Income 2014: $565,1622014Revenue 2015: $17,210,725Expenses 2015: $16,023,768Net Income 2015: $1,186,9572015Revenue 2016: $15,429,197Expenses 2016: $16,597,327Net Income 2016: -$1,168,1302016Revenue 2017: $19,037,402Expenses 2017: $17,847,728Net Income 2017: $1,189,6742017Revenue 2018: $17,162,366Expenses 2018: $16,515,849Net Income 2018: $646,5172018Revenue 2019: $17,709,780Expenses 2019: $16,696,073Net Income 2019: $1,013,7072019Revenue 2020: $20,127,378Expenses 2020: $18,457,147Net Income 2020: $1,670,2312020Revenue 2021: $20,477,463Expenses 2021: $18,167,771Net Income 2021: $2,309,6922021Revenue 2022: $21,226,668Expenses 2022: $20,112,498Net Income 2022: $1,114,1702022Revenue 2023: $19,476,873Expenses 2023: $19,687,483Net Income 2023: -$210,6102023Revenue 2024: $19,532,166Expenses 2024: $20,336,919Net Income 2024: -$804,7532024

Highlighted filing

2021

Revenue$20,477,463
Expenses$18,167,771
Net Income$2,309,692
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.2
Gross Receipts
$21,463,991
Mission and Program Overview

Mission

Cap services, inc.'s mission is to transform people and communities to advance social and economic justice.

Transform people and communities to advance social and economic justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,811,451$16,319,130▲ $2,507,679
Cash and Non-Interest-Bearing Accounts$8,919,095$11,556,089▲ $2,636,994
Investments Program Related$11,447,316$10,352,186▼ $1,095,130
Other Notes and Loans Receivable, Net$5,709,741$4,520,192▼ $1,189,549
Savings and Temporary Cash Investments$2,262,954$2,214,762▼ $48,192
Investments Other Securities$549,832$1,647,147▲ $1,097,315
Pledges and Grants Receivable$926,983$940,816▲ $13,833
Inventories for Sale or Use$954,216$443,018▼ $511,198
Accounts Receivable$497,209$362,502▼ $134,707
Prepaid Expenses and Deferred Charges$347,028$141,030▼ $205,998
Total Assets$48,682,924$51,415,788▲ $2,732,864
Other Assets Total$3,257,099$2,918,916▼ $338,183
Liabilities
Other Liabilities$9,610,883$8,166,419▼ $1,444,464
Mortgage Notes Payable Secured by Investment Property$4,690,439$5,545,214▲ $854,775
Unsecured Notes Loans Payable$2,137,111$2,154,496▲ $17,385
Accounts Payable and Accrued Expenses$1,598,146$1,415,083▼ $183,063
Deferred Revenue$910,188$750,395▼ $159,793
Total Liabilities$18,946,767$18,031,607▼ $915,160
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,025,029$19,513,173▲ $488,144
Net Assets Without Donor Restrictions$10,711,128$13,871,008▲ $3,159,880
Total Net Assets Fund Balance$29,736,157$33,384,181▲ $3,648,024
Total Liabilities and Net Assets / Fund Balance$48,682,924$51,415,788▲ $2,732,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,211,709$15,487,290$29,698,999
Land$1,636,476-$1,636,476
Equipment$307,783$1,208,739$1,516,522
Leasehold Improvements$163,162$62,564$225,726
Investment Program Related Org$6,762,909--
Other Assets Org$165,501--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$495,302$125▲ $59,959-$550,066
2020$457,893$100▲ $41,731-$495,302
2019$391,370$1,650▲ $69,499-$457,893
2018$424,842$1,550▼ $28,757-$391,370
2017$366,958$1,383▲ $62,597-$424,842
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary PatokaCEO-emeritusFT$176,375$10,617$186,992
Nicole HarrisonPresident & CEOFT$174,054$10,522$184,576
Trena LarsonChief Financial OfficerFT$117,556$24,218$141,774
Carla KluzVP & Director of Early CHIFT$119,277$7,207$126,484

Board Members and Trustees

NameTitle
Brett JarmanChairperson
Jan BanickiVice-chairperson
Al RosenthalDirector
Amy EddyDirector
Bob GiffordDirector
Carol SteltenpohlDirector
Damaris ThomeDirector
Dan GabrielsonDirector
David JohnsonDirector
Jennifer DornDirector
Jody JansenDirector
John JarvisDirector
Kathy Jo LockeDirector
Mayra PassayesDirector
Pam HerDirector
Patrick KingDirector
Sandi MooreDirector
Stacey DonovanDirector
Nicole RobertsonDirector Thru April
Aleisha DouglasDirector Thru August
Glenn KemnitzDirector Thru March
Jennifer MillerDirector Thru May
Cindy JarvisSecretary
Mary WaltersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Superior Roofing And RemodelingSub-contractor ServicesPO BOX 314, Plover, WI 54467$300,107
Chet's Plumbing & Heating INCSub-contractor Services3001 HOOVER AVENUE, Stevens Point, WI 54481$217,957
Lamers Bus Lines INCHead Start Transportation2407 SOUTH POINT ROAD, Green Bay, WI 54313$211,075
Impact Management Group LLCAdvertising Services29161 DECKER DR, Rice Lake, WI 54868$150,228
Reinhart FoodserviceFood Services1260 COUNTY RD B, Shawano, WI 54166$137,561
Revenue and Support

Revenue Composition

Contributions and Grants
$15,017,112
Program Service Revenue
$3,617,239
Investment Income
$1,763,234
Other Revenue
$79,878
All Other Contributions
$2,213,916
Change in Net Assets
$2,309,692

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table125$228,022Cost of Donated Prop
Total Noncash Contributions125$228,022-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,335,645
Revenue Not Reported on Financial Statements
$-858,182
Revenue Not Reported on Form 990
$54,764
Other Revenue Adjustments
$-858,182
Total Revenue per Audited Statements
$21,390,409
Total Revenue per Form 990
$20,477,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,942,565
Other Expenses$6,489,014
Grants and Similar Amounts Paid$1,736,192
Total Fundraising Expense$19,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,061,063$603,449$12,023$7,676,535
Grants to Domestic Individuals$1,716,091--$1,716,091
Office Expenses$1,187,400$8,655$1,051$1,197,106
Depreciation Depletion$1,091,462$7,004-$1,098,466
Other Employee Benefits$895,013$120,953$1,560$1,017,526
Payroll Taxes$537,506$71,315$920$609,741
Occupancy$393,024$69,041$800$462,865
Fees for Services Other$359,938--$359,938
Current Officers, Directors, Trustees, and Key Employees-$328,766-$328,766
Pension Plan Contributions$271,116$38,386$495$309,997
Interest$309,623--$309,623
Travel$150,422$38,781$610$189,813
Insurance$157,176--$157,176
Conferences and Meetings$135,254--$135,254
Fees for Services Accounting$14,834$77,577-$92,411
Information Technology$58,376--$58,376
Other Expenses$32,652$14,136$1,679$48,467
Grants to Domestic Orgs$20,101--$20,101
Fees for Services Legal$8,140$7,738-$15,878
Total Functional Expenses$16,762,832$1,385,801$19,138$18,167,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,025,953
Expenses per Audited Statements$18,167,771
Total Expenses per Form 990$18,167,771
Expenses Not Reported on Form 990$858,182
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin Economic Development CorporationMadison, WI-Economic Development$20,101
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Source$5,732,698
Deferred Mortgages Payable$2,064,532
Other Liabilities$189,003
Security Deposits$180,186
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 return is reviewed in detail by the chief financial officer and the president & ceo. It is reviewed by the finance committee of the board of directors, and approved for filing by the board of directors prior to filing with the internal revenue service.”

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

“Conflict of interest forms are collected annually from directors, and all employees, and reviewed for possible conflicts. If a conflict exists the individual will be recused from the decision-making process. Purchasing decisions are subject to review by senior management. President & ceo approval is required at the $25,000 level, board of director approval above $25,000. No person shall serve on the board of directors when such services would create a real or perceived conflict of interest because of purchase or rental of goods, space or services by the agency. If a conflict arises during a director's term, a full disclosure of the conflict must be made and that member must recuse himself or herself from all discussions or actions regarding that issue.”

Form 990, Part VI, Section B, Line 15

“The board of directors establishes the salary schedule for the corporation using the position classification system and wage ranges typical for comparable work in similar organizations in the state. The starting salary for a new hire is based on education and experience related to the position. Cap services performs wage comparability studies on a sampling of positions periodically to ensure wage structure is appropriate for the organization. Cap services participates in selected wage studies when the information is collected for cap's geographic area, for wiscap or other wisconsin cap agencies or for selected trade groups (mra-the management association, inc., as example). The compensation for senior management, including the president & ceo, is determined in the same manner as that of all other staff. Certain positions may have performance-based incentives, as approved in advance by the board of directors. Compensation is set by individuals without a conflict of interest and all decisions are documented.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Cap Services Inc
EIN
39-1080897
Phone
7153437500
Address
2900 HOOVER ROAD A, STEVENS POINT, WI 54481

Signing Officer

Name
Nicole Harrison
Title
President & CEO
Phone
7153437500
Signed
2022-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Harrison
Formed
1966
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
24
Employees
300
Volunteers
633

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in contract policy housing/jbd loans and other transfers 1,283,574. Impairment on property held for sale”

Financial Statement Notes

PART V, LINE 4:

“There are two foundations that receive donations for the benefit of cap services, inc. The foundations are community foundation of central wisconsin, and community foundation for the fox valley region. The foundations hold cap services, inc. Funds in three separate self-balancing funds. The organization intends to use the endowment funds for operation and program services.”

PART X, LINE 2:

“Some activities of cap services, inc. Are subject to unrelated business income tax (ubit). As of december 31, 2021, and 2020, cap services, inc. Has a net operating loss carry forward of approximately $643,000 and $644,000, respectively, which may be used to offset against future taxable income. The carryforward for the state of wisconsin expires in future years through 2027. The carryforward for the federal return expires in future years through 2032. The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in investments held by others 54,764.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses cost of homes sold -858,182. Special events expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses cost of homes sold 858,182. Special events expense impairment of property held for sale”

Raw XML AppendixShowing 400 of 1,396 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/Desc0CHILD EDUCATIONTHE EARLY CHILDHOOD DEVELOPMENT PROGRAMS PROMOTE SCHOOL READINESS AND PROVIDE QUALITY EDUCATION, DISABILITIES, MENTAL HEALTH, HEALTH, NUTRITIONAL AND FAMILY SERVICES TO ENROLLED CHILDREN AND FAMILIES. THESE COMPREHENSIVE PROGRAMS, HEAD START, CHILD CARE AND FOUR YEAR OLD KINDERGARTEN, INVOLVE THE FAMILY AND COMMUNITY IN WHICH THEY LIVE IN THE TOTAL DEVELOPMENT OF THE CHILD. HEAD START AND EARLY HEAD START PROGRAMS SERVE INCOME-ELIGIBLE FAMILIES WITH CHILDREN AGES ZERO-TO-FIVE AND PREGNANT WOMEN. IN THE PROGRAM YEAR 2021-2022, CAP EARLY CHILDHOOD DEVELOPMENT SERVICED 290 HEAD START, 122 EARLY HEAD START, 105 CHILD CARE, AND 90 FOUR YEAR OLD KINDERGARTEN CHILDREN AND THEIR FAMILIES. PROGRAM SERVICES ARE LOCATED IN WAUPACA, WAUSHARA, MARQUETTE, AND PORTAGE COUNTIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4STACEY DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER DORN
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEISHA DOUGLAS
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IRS990/Form990PartVIISectionAGrp/PersonNm10PAM HER
IRS990/Form990PartVIISectionAGrp/PersonNm11JODY JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12GLENN KEMNITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY JO LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK KING
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18SANDI MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm19MAYRA PASSAYES
IRS990/Form990PartVIISectionAGrp/PersonNm20NICOLE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm21AL ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm22CAROL STELTENPOHL
IRS990/Form990PartVIISectionAGrp/PersonNm23DAMARIS THOME
IRS990/Form990PartVIISectionAGrp/PersonNm24NICOLE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY PATOKA
IRS990/Form990PartVIISectionAGrp/PersonNm26TRENA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm27CARLA KLUZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR THRU AUGUST
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR THRU MARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR THRU MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR THRU APRIL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO-EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP & DIRECTOR OF EARLY CHI
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IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt021463991
IRS990/GrossSalesOfInventoryAmt0790507
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0128346
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0112472
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0112472
IRS990/MissionDesc0CAP SERVICES, INC.'S MISSION IS TO TRANSFORM PEOPLE AND COMMUNITIES TO ADVANCE SOCIAL AND ECONOMIC JUSTICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05545214
IRS990/NetAssetsOrFundBalancesBOYAmt029736157
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054764
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010711128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013871008

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,415,788
Liabilities
$18,031,607
Net assets
$33,384,181
Revenue
$20,477,463
Expenses
$18,167,771
Net income
$2,309,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.1$18.7$30.3$19.5$20.3$0.80
2023Detailed filing. Detailed filing data is available for this year.$48.9$17.9$31.0$19.5$19.7$0.21
2022Detailed filing. Detailed filing data is available for this year.$53.2$18.9$34.3$21.2$20.1$1.11
2021Detailed filing. Detailed filing data is available for this year.$51.4$18.0$33.4$20.5$18.2$2.31
2020Detailed filing. Detailed filing data is available for this year.$48.7$18.9$29.7$20.1$18.5$1.67
2019Detailed filing. Detailed filing data is available for this year.$47.4$11.9$35.5$17.7$16.7$1.01
2018Detailed filing. Detailed filing data is available for this year.$47.3$12.9$34.4$17.2$16.5$0.65
2017Detailed filing. Detailed filing data is available for this year.$46.7$14.2$32.5$19.0$17.8$1.19
2016Detailed filing. Detailed filing data is available for this year.$46.5$15.3$31.2$15.4$16.6$1.17
2015Detailed filing. Detailed filing data is available for this year.$45.9$13.6$32.3$17.2$16.0$1.19
2014Detailed filing. Detailed filing data is available for this year.$50.5$19.4$31.1$16.5$16.0$0.57
2013Detailed filing. Detailed filing data is available for this year.$51.9$21.1$30.8$16.4$15.1$1.33
2012Summary only. Only limited summary data is available for this year.$51.3$21.8$29.4$15.5$14.9$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$20.5$28.8$17.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$19.6$27.7$17.5