Civic Intelligence

Kaposia Inc.

990 • Fiscal year 2015 • EIN 41-0978639

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileWWW.KAPOSIA.COM

View Organization Page

223 Little Canada Road EastLittle Canada, MN 55117

(651) 224-6974

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$109,929

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.6%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.3%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,512,466

Up $80,700 (+5.6%) from 2014

Net Assets

Up

$1,213,832

Up $145,563 (+14%) from 2014

Liabilities

Down

$298,634

Down $64,863 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin53rd percentile

Revenue

Up

$4,374,589

Up $182,316 (+4.3%) from 2014

Expenses

Up

$4,209,858

Up $18,530 (+0.4%) from 2014

Net Income

Up

$164,731

Up $163,786 (+17332%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,196,921Liabilities 2011: $250,175Net Assets 2011: $946,7462011Assets 2012: $1,386,701Liabilities 2012: $357,536Net Assets 2012: $1,029,1652012Assets 2013: $1,417,036Liabilities 2013: $364,816Net Assets 2013: $1,052,2202013Assets 2014: $1,431,766Liabilities 2014: $363,497Net Assets 2014: $1,068,2692014Assets 2015: $1,512,466Liabilities 2015: $298,634Net Assets 2015: $1,213,8322015Assets 2016: $1,701,251Liabilities 2016: $460,947Net Assets 2016: $1,240,3042016Assets 2017: $1,607,673Liabilities 2017: $417,919Net Assets 2017: $1,189,7542017Assets 2018: $1,449,482Liabilities 2018: $337,700Net Assets 2018: $1,111,7822018Assets 2019: $1,856,818Liabilities 2019: $469,773Net Assets 2019: $1,387,0452019Assets 2020: $3,541,140Liabilities 2020: $1,256,381Net Assets 2020: $2,284,7592020Assets 2021: $4,203,803Liabilities 2021: $964,754Net Assets 2021: $3,239,0492021Assets 2022: $4,041,390Liabilities 2022: $835,274Net Assets 2022: $3,206,1162022Assets 2023: $4,769,142Liabilities 2023: $886,037Net Assets 2023: $3,883,1052023Assets 2024: $5,017,013Liabilities 2024: $1,010,419Net Assets 2024: $4,006,5942024

Highlighted filing

2015

Assets$1,512,466
Liabilities$298,634
Net Assets$1,213,832
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,082,534Expenses 2011: $4,022,045Net Income 2011: $60,4892011Expenses 2012: $4,098,3932012Revenue 2013: $4,078,552Expenses 2013: $4,086,553Net Income 2013: -$8,0012013Revenue 2014: $4,192,273Expenses 2014: $4,191,328Net Income 2014: $9452014Revenue 2015: $4,374,589Expenses 2015: $4,209,858Net Income 2015: $164,7312015Revenue 2016: $4,312,411Expenses 2016: $4,289,787Net Income 2016: $22,6242016Revenue 2017: $4,462,313Expenses 2017: $4,533,763Net Income 2017: -$71,4502017Revenue 2018: $4,507,521Expenses 2018: $4,550,349Net Income 2018: -$42,8282018Revenue 2019: $4,841,020Expenses 2019: $4,639,248Net Income 2019: $201,7722019Revenue 2020: $4,714,417Expenses 2020: $4,121,147Net Income 2020: $593,2702020Revenue 2021: $5,478,945Expenses 2021: $4,675,749Net Income 2021: $803,1962021Revenue 2022: $5,444,611Expenses 2022: $5,060,842Net Income 2022: $383,7692022Revenue 2023: $5,798,010Expenses 2023: $5,527,302Net Income 2023: $270,7082023Revenue 2024: $5,643,147Expenses 2024: $5,890,415Net Income 2024: -$247,2682024

Highlighted filing

2015

Revenue$4,374,589
Expenses$4,209,858
Net Income$164,731
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$4,507,486
Mission and Program Overview

Mission

Kaposia invests in the prosperity of people with disabilities and the profitablity of our partners

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$595,049$593,525▼ $1,524
Accounts Receivable$542,323$529,953▼ $12,370
Land, Buildings, and Equipment, Net$185,036$167,474▼ $17,562
Cash and Non-Interest-Bearing Accounts$67,048$110,500▲ $43,452
Prepaid Expenses and Deferred Charges$42,310$61,014▲ $18,704
Pledges and Grants Receivable-$50,000-
Total Assets$1,431,766$1,512,466▲ $80,700
Liabilities
Accounts Payable and Accrued Expenses$224,891$160,474▼ $64,417
Mortgage Notes Payable Secured by Investment Property$138,606$138,160▼ $446
Total Liabilities$363,497$298,634▼ $64,863
Net Assets / Fund Balance
Unrestricted Net Assets$1,055,623$1,090,338▲ $34,715
Temporarily Rstr Net Assets$12,646$123,494▲ $110,848
Total Net Assets Fund Balance$1,068,269$1,213,832▲ $145,563
Total Liabilities and Net Assets / Fund Balance$1,431,766$1,512,466▲ $80,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$115,416$457,248$572,664
Equipment$49,408$192,336$241,744
Leasehold Improvements$2,650$167,356$170,006
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan AlexanderCEOFT$96,040$13,889$109,929
Catherine SchnappDirector ofFT$69,734$7,695$77,429

Board Members and Trustees

NameTitle
Karen SnedekerBoard Chair
Holly FolkersVice Chair
Brian QuinlivanBoard Member
Mary MorehouseBoard Member
Paula KrippnerBoard Member
Sue LangBoard Member
Ben PeltierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$279,477
Program Service Revenue
$4,068,679
Investment Income
$6,449
Other Revenue
$19,984
All Other Contributions
$251,041
Change in Net Assets
$164,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,374,589
Revenue Not Reported on Form 990
$-19,168
Total Revenue per Audited Statements
$4,355,421
Total Revenue per Form 990
$4,374,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,160,245
Other Expenses$1,049,613
Total Fundraising Expense$59,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,186,725$225,308$36,934$2,448,967
Travel$315,173$7,597$1,264$324,034
Other Employee Benefits$251,963$26,065$4,313$282,341
Occupancy$250,565$25,985$4,325$280,875
Payroll Taxes$203,884$21,144$3,519$228,547
Current Officers, Directors, Trustees, and Key Employees$166,651$18,938$3,755$189,344
Depreciation Depletion$100,931$10,467$1,742$113,140
Information Technology$83,841$8,695$1,447$93,983
Office Expenses$58,231$6,039$1,004$65,274
Fees for Services Other$60,583$2,517$419$63,519
Other Expenses$12,867$1,334$222$14,423
Pension Plan Contributions$9,997$912$137$11,046
Insurance$9,056$939$156$10,151
Conferences and Meetings$7,560$784$130$8,474
All Other Expenses$7,433$203$34$7,670
Interest$3,926$407$68$4,401
Total Functional Expenses$3,790,933$359,153$59,772$4,209,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,209,858
Total Expenses per Audited Statements$4,209,858
Total Expenses per Form 990$4,209,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,143
Fundraising Gross Income$15,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$24,744$10,398$1,677$8,721
Walk for Wheels$19,040$4,950$2,002$2,948
Total Events$43,784$15,348$20,143$-4,795
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the 990 is provided to the board of directors. At a board meeting the 990 is reviewed and any questions answered. The board members have the opportunity to request changes made to the document. A board resolution is passed to approve the document and following such approval, the 990 is submitted.”

Form 990, Page 6, Part VI, Line 12C

“An annual conflict of interest disclosure form is completed annually for all ongoing tkoe's. When new volunteers and/or personnel are added an initial conflict of interest form is required.”

Form 990, Page 6, Part VI, Line 15A

“Kaposia reviews recommended pay ranges for all job descriptions including the ceo from data collected by trusight. The board designates a committee to review the ceo's performance on an annual basis. Salary increases for the ceo are dependent upon the positive financial results for each year otherwise increases are not given. The executive salary plan was established by the board and can be reevaluated at anytime depending on financial results.”

Form 990, Page 6, Part VI, Line 15B

“Grades developed include all positions in the company using available data to recommend pay ranges. All employees including the executives complete performance reviews are at least once a year. Compensation increases are dependent upon the data collected in these reviews, time since last increase, comp ratio factor, and available funding determined by positive financial results. Executives have individual and corporate goals by which they are measured. The executive salary plan can be reevaluated at any time.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Kaposia Inc
EIN
41-0978639
Phone
6512246974
Address
223 LITTLE CANADA ROAD EAST, LITTLE CANADA, MN 55117

Signing Officer

Name
Jonathan Alexander
Title
CEO
Phone
6512246974
Signed
2016-04-26

Organization Details

Principal Officer
Jonathan Alexander
Formed
1963
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
131
Volunteers
165

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Nichole Fairbanks
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist individuals with developmental disabilities to help find employment and other services.”

Raw XML AppendixShowing 400 of 494 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/MissionDesc0KAPOSIA INVESTS IN THE PROSPERITY OF PEOPLE WITH DISABILITIES AND THE PROFITABLITY OF OUR PARTNERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0138606
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0138160
IRS990/NetAssetsOrFundBalancesBOYAmt01068269
IRS990/NetAssetsOrFundBalancesEOYAmt01213832
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4795
IRS990/NetUnrlzdGainsLossesInvstAmt0-19168
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04325
IRS990/OccupancyGrp/ManagementAndGeneralAmt025985
IRS990/OccupancyGrp/ProgramServicesAmt0250565
IRS990/OccupancyGrp/TotalAmt0280875
IRS990/OfficeExpensesGrp/FundraisingAmt01004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06039
IRS990/OfficeExpensesGrp/ProgramServicesAmt058231
IRS990/OfficeExpensesGrp/TotalAmt065274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282341
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND ACTI
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0303
IRS990/OtherExpensesGrp/FundraisingAmt1222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11334
IRS990/OtherExpensesGrp/ProgramServicesAmt023000
IRS990/OtherExpensesGrp/ProgramServicesAmt121005
IRS990/OtherExpensesGrp/ProgramServicesAmt217542
IRS990/OtherExpensesGrp/ProgramServicesAmt312867
IRS990/OtherExpensesGrp/TotalAmt023000
IRS990/OtherExpensesGrp/TotalAmt121005
IRS990/OtherExpensesGrp/TotalAmt219664
IRS990/OtherExpensesGrp/TotalAmt314423
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024779
IRS990/OtherRevenueTotalAmt024779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02186725
IRS990/OtherSalariesAndWagesGrp/TotalAmt02448967
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021144
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203884
IRS990/PayrollTaxesGrp/TotalAmt0228547
IRS990/PensionPlanContributionsGrp/FundraisingAmt0137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0912
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09997
IRS990/PensionPlanContributionsGrp/TotalAmt011046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061014
IRS990/PrincipalOfficerNm0JONATHAN ALEXANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04068679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04068679
IRS990/ProgSrvcAccomActy2Grp/Desc0KAPOSIA RAMSEY AND SES SERVES INDIVIDUALS WITH DISABILITIES SEEKING/RETAINING EMPLOYMENT. IN 2015 179 PEOPLE WERE SERVED. THE AVERAGE WAGE OF THE INDIVIDUALS SERVED WAS 9.59 PER HOUR AND AVERAGE HOURS WORKED PER WEEK IS 16.87. CUSTOMER SATISFACTION RANKING IS 9.65 ON A SCALE OF 10. INDIVIDUALS FROM THIS SERVICE ALSO CONTRIBUTED MANY VOLUNTEER HOURS AT PLACES LIKE NURSING HOMES AND THE HUMANE SOCIETY DURING THEIR NON WORK HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02140891
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02297745
IRS990/ProgSrvcAccomActy3Grp/Desc0KAPOSIA RETIREMENT SERVES INDIVIDUALS WITH DISABILITIES OVER 50 YEARS OF AGE TO PROVIDE NON-WORK COMMUNITY ACTIVITIES. THESE EXPERIENCES INCLUDE VOLUNTEERING AND LEISURE ACTIVITIES. SPECIAL ATTENTION IS PAID TO THE BARRIERS FACING INDIVIDUALS AS THEY AGE. THE CUSTOMER SATISFACTION SURVEY INDICATES A RATING OF 9.6 ON A SCALE OF 10. IN 2015, WE SERVED 32 INDIVIDUALS AND ATTRACTED 17 NEW VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0535523
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0574759
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0170485
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0182976
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011436
IRS990/PYOtherExpensesAmt01157021
IRS990/PYOtherRevenueAmt019550
IRS990/PYProgramServiceRevenueAmt04049467
IRS990/PYRevenuesLessExpensesAmt0945
IRS990/PYSalariesCompEmpBnftPaidAmt03034307
IRS990/PYTotalExpensesAmt04191328
IRS990/PYTotalRevenueAmt04192273
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0164731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01013199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0673960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055481
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020174207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69600
IRS990ScheduleA/PublicSupportPY170Pct00.78820
IRS990ScheduleA/PublicSupportTotal170Amt0507727
IRS990ScheduleA/SubstantialContributorsTotAmt0166233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0673960
IRS990ScheduleA/TotalSupportAmt0729441
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt049408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241744
IRS990ScheduleD/ExpensesSubtotalAmt04209858
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170006
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0457248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0572664
IRS990ScheduleD/RevenueNotReportedAmt0-19168
IRS990ScheduleD/RevenueSubtotalAmt04374589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167474
IRS990ScheduleD/TotalExpensesPerForm990Amt04209858
IRS990ScheduleD/TotalRevenuePerForm990Amt04374589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04355421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04209858
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028436
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014346
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014090
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020143
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR WHEELS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08045
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0805
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015348
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4795
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01277
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02002
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01480
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0132
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01612
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO HELP FIND EMPLOYMENT AND OTHER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS. AT A BOARD MEETING THE 990 IS REVIEWED AND ANY QUESTIONS ANSWERED. THE BOARD MEMBERS HAVE THE OPPORTUNITY TO REQUEST CHANGES MADE TO THE DOCUMENT. A BOARD RESOLUTION IS PASSED TO APPROVE THE DOCUMENT AND FOLLOWING SUCH APPROVAL, THE 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED ANNUALLY FOR ALL ONGOING TKOE'S. WHEN NEW VOLUNTEERS AND/OR PERSONNEL ARE ADDED AN INITIAL CONFLICT OF INTEREST FORM IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KAPOSIA REVIEWS RECOMMENDED PAY RANGES FOR ALL JOB DESCRIPTIONS INCLUDING THE CEO FROM DATA COLLECTED BY TRUSIGHT. THE BOARD DESIGNATES A COMMITTEE TO REVIEW THE CEO'S PERFORMANCE ON AN ANNUAL BASIS. SALARY INCREASES FOR THE CEO ARE DEPENDENT UPON THE POSITIVE FINANCIAL RESULTS FOR EACH YEAR OTHERWISE INCREASES ARE NOT GIVEN. THE EXECUTIVE SALARY PLAN WAS ESTABLISHED BY THE BOARD AND CAN BE REEVALUATED AT ANYTIME DEPENDING ON FINANCIAL RESULTS.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,512,466
Liabilities
$298,634
Net assets
$1,213,832
Revenue
$4,374,589
Expenses
$4,209,858
Net income
$164,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.01$4.01$5.64$5.89$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.89$3.88$5.80$5.53$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.84$3.21$5.44$5.06$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.96$3.24$5.48$4.68$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.26$2.28$4.71$4.12$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.47$1.39$4.84$4.64$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.34$1.11$4.51$4.55$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.42$1.19$4.46$4.53$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.46$1.24$4.31$4.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.30$1.21$4.37$4.21$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.36$1.07$4.19$4.19$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.42$0.36$1.05$4.08$4.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.36$1.03$4.10
2011Summary only. Only limited summary data is available for this year.$1.20$0.25$0.95$4.08$4.02$0.06