Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$328,184
Down $50,833 (-13%) from 2013
Net Assets
Down$324,373
Down $50,019 (-13%) from 2013
Liabilities
Down$3,811
Down $814 (-18%) from 2013
Revenue And Expenses
Revenue
Down$33,844
Down $97 (-0.3%) from 2013
Expenses
Up$83,863
Up $62,283 (+289%) from 2013
Net Income
Down-$50,019
Down $62,380 (-505%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $33,844
Mission and Program Overview
Mission
To provide equipment and support to capstone behavioral healthcare, inc., which treats the mentally ill and substance abuse persons
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO MAINTAIN THE BUILDING AND OTHER ASSETS FOR CAPSTONE BEHAVIORAL HEALTHCARE, INC., WHICH SPECIALIZES IN MENTAL HEALTH CARE AND SUBSTANCE ABUSE TREATMENT | - | $13,880 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOEL SHIELDS | President | - | $0 | - | - |
| JOAN MATHESON | Secretary/Tr | - | $0 | - | - |
| RITA BAKER | Director | - | $0 | - | - |
| RON FEY | Director | - | $0 | - | - |
| ROBERT CLAYPOOL | Director | - | $0 | - | - |
| LOIS VROOM | Advisor | - | $0 | - | - |
| DARCY SHAW | Director | - | $0 | - | - |
| MIN PAK MD | Advisor | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 51-0244945
- Phone
- 6417924012
Signing Officer
- Name
- Joel Shields
- Title
- President
- Phone
- 6417924012
- Signed
- 2015-01-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kenneth E Crosser
- Phone
- 6416845489
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses non-investment depreciation 13,885 total 13,885”
Form 990-ez, Part II, Line 24
“Due from related party 161,561 108,361 equipment 249,029 675,951 less accumulated depreciation 240,549 621,601 furniture & fixtures 52,508 0 less accumulated depreciation 50,597 0 software 1,495 1,495 less accumulated amortization 1,495 1,495 accrued interest 16 23 total 171,968 162,734”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,625 3,811”
Form 990-ez, Part III
“To provide equipment and support to capstone behavioral healthcare, inc., which treats the mentally ill and substance abuse persons”
Raw XML Appendix154 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOEL SHIELDS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOAN MATHESON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RITA BAKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RON FEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ROBERT CLAYPOOL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LOIS VROOM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DARCY SHAW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MIN PAK MD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6417924012 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 306 NORTH THIRD AVENUE EAST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NEWTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 50208 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 117973 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 134216 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -50019 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 69978 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 379017 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 328184 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33844 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 244 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 89076 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 31234 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 374392 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 324373 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 374392 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 324373 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOEL SHIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOAN MATHESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RITA BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RON FEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT CLAYPOOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LOIS VROOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DARCY SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MIN PAK MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ADVISOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ADVISOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 171968 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 162734 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13885 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EQUIPMENT AND SUPPORT TO CAPSTONE BEHAVIORAL HEALTHCARE, INC., WHICH TREATS THE MENTALLY ILL AND SUBSTANCE ABUSE PERSONS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO MAINTAIN THE BUILDING AND OTHER ASSETS FOR CAPSTONE BEHAVIORAL HEALTHCARE, INC., WHICH SPECIALIZES IN MENTAL HEALTH CARE AND SUBSTANCE ABUSE TREATMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13880 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4625 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3811 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83863 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13880 |
| IRS990EZ/TotalRevenueAmt | 0 | 33844 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | NONMONETARY SUPPORT PROVIDED TO CAPSTONE BEHAVIORAL HEALTHCARE, INC. DURING THE FISCAL YEAR ENDED JUNE 30, 2014 INCLUDE: 33,600 LEASE INCOME |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 420883707 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 501(C)3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | CAPSTONE BEHAVIORAL HEALTHCARE INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NON-INVESTMENT DEPRECIATION 13,885 TOTAL 13,885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE FROM RELATED PARTY 161,561 108,361 EQUIPMENT 249,029 675,951 LESS ACCUMULATED DEPRECIATION 240,549 621,601 FURNITURE & FIXTURES 52,508 0 LESS ACCUMULATED DEPRECIATION 50,597 0 SOFTWARE 1,495 1,495 LESS ACCUMULATED AMORTIZATION 1,495 1,495 ACCRUED INTEREST 16 23 TOTAL 171,968 162,734 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,625 3,811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE EQUIPMENT AND SUPPORT TO CAPSTONE BEHAVIORAL HEALTHCARE, INC., WHICH TREATS THE MENTALLY ILL AND SUBSTANCE ABUSE PERSONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOEL SHIELDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6417924012 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CAPSTONE COMMUNITY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAPS |
| ReturnHeader/Filer/EIN | 0 | 510244945 |
| ReturnHeader/Filer/PhoneNum | 0 | 6417924012 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 306 NORTH THIRD AVENUE EAST |
| ReturnHeader/Filer/USAddress/City | 0 | NEWTON |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ANDERSON LARKIN & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 215 WEST FOURTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | OTTUMWA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 52501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6416845489 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH E CROSSER |
| ReturnHeader/ReturnTs | 0 | 2015-02-09T17:01:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $328,184
- Liabilities
- $3,811
- Net assets
- $324,373
- Revenue
- $33,844
- Expenses
- $83,863
- Net income
- -$50,019