Civic Intelligence

Kiss the Toad Creations Inc

990 • Fiscal year 2018 • EIN 46-1090634

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,510

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$25,802

Down $2,914 (-10%) from 2017

Net Assets

Down

$25,802

Down $2,914 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$88,335

Up $133 (+0.2%) from 2017

Expenses

Down

$91,249

Down $178 (-0.2%) from 2017

Net Income

Up

-$2,914

Up $311 (+9.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$25,802
Liabilities$0
Net Assets$25,802
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$88,335
Expenses$91,249
Net Income-$2,914
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$88,335
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
Cash and Non-Interest-Bearing Accounts$27,536$25,802▼ $1,734
Rtn Earn Endowment Incm Other Fnds$28,716$25,802▼ $2,914
Land, Buildings, and Equipment, Net$1,180$0▼ $1,180
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,716$25,802▼ $2,914
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,716$25,802▼ $2,914
Total Liabilities and Net Assets / Fund Balance$28,716$25,802▼ $2,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,695$8,695
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara CasadosPresidentPT$19,510$19,510

Board Members and Trustees

NameTitle
Amy HilliardDirector
Heather HeinemannDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$88,335
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,335
Change in Net Assets
$-2,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,987
Salaries, Compensation, and Employee Benefits$21,262
Total Fundraising Expense$7,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,632$566$312$19,510
Travel$18,512$565$311$19,388
All Other Expenses$3,244$3,244$3,242$9,730
Insurance$1,795$1,795$1,794$5,384
Other Expenses$4,247--$4,247
Fees for Services Other$1,114$1,113$1,112$3,339
Occupancy$2,096--$2,096
Conferences and Meetings$2,028--$2,028
Payroll Taxes$1,673$51$28$1,752
Office Expenses$445$445$444$1,334
Depreciation Depletion$1,181--$1,181
Advertising$1,036--$1,036
Total Functional Expenses$76,227$7,779$7,243$91,249
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
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
2019-05-16
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone: program service expenses 1,405. Management and general expenses 1,405. Fundraising expenses 1,405. Total expenses 4,215. Bank/service charges: program service expenses 828. Management and general expenses 828. Fundraising expenses 827. Total expenses 2,483. Office equipment: program service expenses 531. Management and general expenses 531. Fundraising expenses 530. Total expenses 1,592. Postage: program service expenses 480. Management and general expenses 480. Fundraising expenses 480. Total expenses 1,440.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ExplanationTxt2TELEPHONE: PROGRAM SERVICE EXPENSES 1,405. MANAGEMENT AND GENERAL EXPENSES 1,405. FUNDRAISING EXPENSES 1,405. TOTAL EXPENSES 4,215. BANK/SERVICE CHARGES: PROGRAM SERVICE EXPENSES 828. MANAGEMENT AND GENERAL EXPENSES 828. FUNDRAISING EXPENSES 827. TOTAL EXPENSES 2,483. OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 531. MANAGEMENT AND GENERAL EXPENSES 531. FUNDRAISING EXPENSES 530. TOTAL EXPENSES 1,592. POSTAGE: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 480. FUNDRAISING EXPENSES 480. TOTAL EXPENSES 1,440.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TravelGrp/ManagementAndGeneralAmt0565
IRS990/TravelGrp/ProgramServicesAmt018512
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ReturnHeader/ReturnTs02019-10-31T14:36:32-05:00
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,802
Liabilities
$0
Net assets
$25,802
Revenue
$88,335
Expenses
$91,249
Net income
-$2,914
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