Civic Intelligence

Kiss the Toad Creations Inc

990 • Fiscal year 2016 • EIN 46-1090634

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileCAPES4HEROES.ORG
PO Box 3741San Ramon, CA 94583

(925) 216-2272

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$31,941

Up $11,440 (+56%) from 2015

Net Assets

Up

$31,941

Up $11,440 (+56%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Down

$117,075

Down $47,754 (-29%) from 2015

Expenses

Down

$105,635

Down $54,767 (-34%) from 2015

Net Income

Up

$11,440

Up $7,013 (+158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40K$30K$20K$10K$0Assets 2013: $13,256Liabilities 2013: $0Net Assets 2013: $13,2562013Assets 2015: $20,501Liabilities 2015: $0Net Assets 2015: $20,5012015Assets 2016: $31,941Liabilities 2016: $0Net Assets 2016: $31,9412016Assets 2017: $28,716Liabilities 2017: $0Net Assets 2017: $28,7162017Assets 2018: $25,802Liabilities 2018: $0Net Assets 2018: $25,8022018Assets 2019: $24,220Liabilities 2019: $0Net Assets 2019: $24,2202019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$31,941
Liabilities$0
Net Assets$31,941
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $105,018Expenses 2013: $93,026Net Income 2013: $11,9922013Revenue 2015: $164,829Expenses 2015: $160,402Net Income 2015: $4,4272015Revenue 2016: $117,075Expenses 2016: $105,635Net Income 2016: $11,4402016Revenue 2017: $88,202Expenses 2017: $91,427Net Income 2017: -$3,2252017Revenue 2018: $88,335Expenses 2018: $91,249Net Income 2018: -$2,9142018Revenue 2019: $46,218Expenses 2019: $47,800Net Income 2019: -$1,5822019Revenue 2020: $16,822Expenses 2020: $41,042Net Income 2020: -$24,2202020

Highlighted filing

2016

Revenue$117,075
Expenses$105,635
Net Income$11,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$125,962
Mission and Program Overview

Mission

The organization is a community based non-profit that make and personalize superhero capes for children with a life threatening illness, disability, or life struggle. Our mission is to recognize and empower the true heroes among us who showcase their strength and courage each day, by rewarding them with a superhero cape.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,501$31,941▲ $11,440
Cash and Non-Interest-Bearing Accounts$15,841$29,021▲ $13,180
Land, Buildings, and Equipment, Net$4,660$2,920▼ $1,740
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,501$31,941▲ $11,440
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,501$31,941▲ $11,440
Total Liabilities and Net Assets / Fund Balance$20,501$31,941▲ $11,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,920$5,775$8,695
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara CasadosPresidentPT$35,000$35,000

Board Members and Trustees

NameTitle
Amy HilliardDirector
Heather HeinemannDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$106,133
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,942
All Other Contributions
$106,133
Change in Net Assets
$11,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,615
Salaries, Compensation, and Employee Benefits$38,020
Total Fundraising Expense$9,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,040$1,050$910$35,000
Travel$10,057$320$277$10,654
Fees for Services Other$3,445$3,444$3,444$10,333
All Other Expenses$5,677$733$731$7,141
Insurance$2,498$2,497-$4,995
Other Expenses$3,999$1,443$1,442$3,999
Office Expenses$1,316$1,316$1,316$3,948
Payroll Taxes$2,845$94$81$3,020
Occupancy$635$635$635$1,905
Advertising$618$618$617$1,853
Depreciation Depletion$1,740--$1,740
Fees for Services Accounting$199$198$198$595
Information Technology$120$120$120$360
Total Functional Expenses$83,396$12,468$9,771$105,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,829
Fundraising Direct Expenses$8,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corks & Capes Fundraiser$13,923$13,923$2,981$10,942
Total Events$13,923$13,923$2,981$10,942
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 board are provided copies of the draft form 990 for review during the board meetings or via email.”

Form 990, Part VI, Section C, Line 19

“Upon advance notice, copies of form 1023 and form 990 are made available for onsight review at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Capes4heroes Inc
EIN
46-1090634
Phone
9252162272
Address
PO BOX 3741, SAN RAMON, CA 94583
Doing Business As
Capes4heroes

Signing Officer

Name
Barbara Casados
Title
President
Phone
9252162272
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Casados
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Jhs Cpas Llp
Address
PO BOX 9500, DANVILLE, CA 94526-0195
Preparer
Helen G Huntoon CPA
Phone
9258201821
Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD ARE PROVIDED COPIES OF THE DRAFT FORM 990 FOR REVIEW DURING THE BOARD MEETINGS OR VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON ADVANCE NOTICE, COPIES OF FORM 1023 AND FORM 990 ARE MADE AVAILABLE FOR ONSIGHT REVIEW AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031941
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083396
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt010942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0277
IRS990/TravelGrp/ManagementAndGeneralAmt0320
IRS990/TravelGrp/ProgramServicesAmt010057
IRS990/TravelGrp/TotalAmt010654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3741
IRS990/USAddress/CityNm0SAN RAMON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094583
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CAPES4HEROES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CASADOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09252162272
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPES4HEROES INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0461090634
ReturnHeader/Filer/PhoneNum09252162272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3741
ReturnHeader/Filer/USAddress/CityNm0SAN RAMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094583
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027868E548AC0824C9A0EF3D3E34649BAEE42B305
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027868E548AC0824C9A0EF3D3E34649BAEE42B305
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.167.122.237
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:38:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810865829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JHS CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945260195
ReturnHeader/PreparerPersonGrp/PhoneNum09258201821
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN G HUNTOON CPA
ReturnHeader/ReturnTs02017-11-15T19:20:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,941
Liabilities
$0
Net assets
$31,941
Revenue
$117,075
Expenses
$105,635
Net income
$11,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.41$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.46$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.88$0.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.88$0.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.17$1.06$0.11
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.65$1.60$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.05$0.93$0.12