Civic Intelligence

Community Action Program for Central Arkansas Inc

990 • Fiscal year 2016 • EIN 71-0393919

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.CAPCAINC.ORG

View Organization Page

707 Robins Street No 118Conway, AR 72034

(501) 329-3891

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$53,860

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,320,733

Down $237,270 (-15%) from 2015

Net Assets

Down

$877,057

Down $223,407 (-20%) from 2015

Liabilities

Down

$443,676

Down $13,863 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin31st percentile

Revenue

Down

$7,742,353

Down $234,274 (-2.9%) from 2015

Expenses

Down

$7,965,760

Down $47,789 (-0.6%) from 2015

Net Income

Down

-$223,407

Down $186,485 (-505%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,212,072Liabilities 2010: $922,413Net Assets 2010: $289,6592010Assets 2011: $767,696Liabilities 2011: $393,517Net Assets 2011: $374,1792011Assets 2012: $626,615Liabilities 2012: $358,341Net Assets 2012: $268,2742012Assets 2013: $1,581,291Liabilities 2013: $322,725Net Assets 2013: $1,258,5662013Assets 2014: $1,549,755Liabilities 2014: $412,369Net Assets 2014: $1,137,3862014Assets 2015: $1,558,003Liabilities 2015: $457,539Net Assets 2015: $1,100,4642015Assets 2016: $1,320,733Liabilities 2016: $443,676Net Assets 2016: $877,0572016Assets 2017: $1,794,647Liabilities 2017: $786,059Net Assets 2017: $1,008,5882017Assets 2018: $1,439,082Liabilities 2018: $613,370Net Assets 2018: $825,7122018Assets 2019: $2,242,301Liabilities 2019: $987,655Net Assets 2019: $1,254,6462019Assets 2020: $2,022,945Liabilities 2020: $490,995Net Assets 2020: $1,531,9502020Assets 2021: $2,257,689Liabilities 2021: $649,125Net Assets 2021: $1,608,5642021Assets 2022: $3,691,613Liabilities 2022: $1,744,447Net Assets 2022: $1,947,1662022Assets 2023: $6,101,618Liabilities 2023: $3,772,727Net Assets 2023: $2,328,8912023Assets 2024: $6,308,085Liabilities 2024: $3,424,818Net Assets 2024: $2,883,2672024Assets 2025: $6,599,303Liabilities 2025: $2,955,918Net Assets 2025: $3,643,3852025

Highlighted filing

2016

Assets$1,320,733
Liabilities$443,676
Net Assets$877,057
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,416,7262010Revenue 2011: $11,024,847Expenses 2011: $10,940,327Net Income 2011: $84,5202011Revenue 2012: $9,267,171Expenses 2012: $9,373,076Net Income 2012: -$105,9052012Expenses 2013: $8,680,6972013Revenue 2014: $8,861,653Expenses 2014: $8,982,833Net Income 2014: -$121,1802014Revenue 2015: $7,976,627Expenses 2015: $8,013,549Net Income 2015: -$36,9222015Revenue 2016: $7,742,353Expenses 2016: $7,965,760Net Income 2016: -$223,4072016Revenue 2017: $8,404,989Expenses 2017: $8,662,125Net Income 2017: -$257,1362017Revenue 2018: $8,765,890Expenses 2018: $8,948,765Net Income 2018: -$182,8752018Revenue 2019: $9,014,682Expenses 2019: $8,585,748Net Income 2019: $428,9342019Revenue 2020: $9,104,913Expenses 2020: $8,930,050Net Income 2020: $174,8632020Revenue 2021: $10,288,323Expenses 2021: $10,211,709Net Income 2021: $76,6142021Revenue 2022: $11,491,598Expenses 2022: $11,152,996Net Income 2022: $338,6022022Revenue 2023: $11,918,236Expenses 2023: $11,536,511Net Income 2023: $381,7252023Revenue 2024: $10,921,619Expenses 2024: $10,367,243Net Income 2024: $554,3762024Revenue 2025: $11,111,322Expenses 2025: $10,351,204Net Income 2025: $760,1182025

Highlighted filing

2016

Revenue$7,742,353
Expenses$7,965,760
Net Income-$223,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$7,742,353
Mission and Program Overview

Mission

In partnership with our community, capca is committed to educating eligible participants by providing quality services which empower lives, expand self-reliance and increase community involvement.

Passthrough federal assistance to low-income individuals in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$794,584$740,819▼ $53,765
Cash and Non-Interest-Bearing Accounts$237,895$398,417▲ $160,522
Accounts Receivable$455,104$112,281▼ $342,823
Prepaid Expenses and Deferred Charges$70,245$69,041▼ $1,204
Total Assets$1,558,003$1,320,733▼ $237,270
Other Assets Total$175$175→ $0
Liabilities
Accounts Payable and Accrued Expenses$457,539$443,676▼ $13,863
Total Liabilities$457,539$443,676▼ $13,863
Net Assets / Fund Balance
Unrestricted Net Assets$1,100,464$877,057▼ $223,407
Total Net Assets Fund Balance$1,100,464$877,057▼ $223,407
Total Liabilities and Net Assets / Fund Balance$1,558,003$1,320,733▼ $237,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,174$544,720$1,011,894
Equipment$199,927$768,803$968,730
Leasehold Improvements$73,718$6,616$80,334
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WelterExecutive DirectorFT$50,674$3,186$53,860

Board Members and Trustees

NameTitle
Tom PilgreenChairman
William GantVice Chairman
Brandy DillinBoard Member
Carla JohnsonBoard Member
Charlotte GreenBoard Member
David DaviesBoard Member
Evelyn WatersBoard Member
Jean LefflerBoard Member
Jimmy ClarkBoard Member
Kim Ashley-pauleyBoard Member
Mary McfarlinBoard Member
Michael LincolnBoard Member
SHELLIE O'QUINNBoard Member
Shoshana WellsBoard Member
Paulette WomackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,741,875
Program Service Revenue
$0
Investment Income
$478
Other Revenue
$0
All Other Contributions
$201,597
Change in Net Assets
$-223,407

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$71,074Cost of Goods Donate
Other Non Cash Contri Table$735Cost of Goods Donate
Total Noncash Contributions$71,809-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,742,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,276,373
Total Revenue per Audited Statements
$9,018,726
Total Revenue per Form 990
$7,742,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,651,508
Other Expenses$1,739,925
Grants and Similar Amounts Paid$1,574,327
Total Fundraising Expense$23,067
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,527,993$394,189$19,709$3,941,891
Grants to Domestic Individuals$1,574,327--$1,574,327
Occupancy$490,917$54,546-$545,463
Payroll Taxes$417,700$46,671$2,334$466,705
Office Expenses$207,685$23,076-$230,761
Other Employee Benefits$157,756$17,417-$175,173
Insurance$127,184$14,132-$141,316
Travel$122,597$13,698$685$136,980
Depreciation Depletion$82,264$9,141-$91,405
Other Expenses$71,809$88,941-$71,809
Pension Plan Contributions$60,626$6,774$339$67,739
Fees for Services Accounting$32,796$24,644-$57,440
Fees for Services Other$7,547$839-$8,386
Fees for Services Legal-$5,945-$5,945
Total Functional Expenses$7,224,898$717,795$23,067$7,965,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,242,133
Expenses per Audited Statements$7,965,760
Total Expenses per Form 990$7,965,760
Expenses Not Reported on Form 990$1,276,373
Expenses Not Reported on Financial Statements$0
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
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, Part VI, Section B, Line 11

“The return is reviewed and approved by the executive director and copies are provided to the board of directors before being filed.”

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

“During orientation, members of the board of directors and employees are required to disclose any potential conflicts of interest. Annually thereafter, board members and employees are required to complete a conflict of interest form, which is collected and reviewed by management.”

Form 990, Part VI, Section B, Line 15

“A wage comparability study was performed to assist in determining the wage scale capca uses. Other community action agencies and other similar non-profit agencies (such as schools and child-care facilities) were consulted along with information obtained online as to the prevailing wage rates of comparable positions. Program directors at capca were asked to rate the positions they supervise in seven areas as to (1) education, (2)experience, (3) complexity of work required, (4) financial responsibility, (5) responsibility for confidential data, (6) records and reports, (6) relations with others, and (7) the extent of supervision. All of this information was utilized to create the wage scale for all paid employees at capca.”

Form 990, Part VI, Section C, Line 18

“All documents are made available upon written request.”

Form 990, Part VI, Section C, Line 19

“All documents (governing documents, conflict of interest policy and financial statements) are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Community Action Program for
EIN
71-0393919
Phone
5013293891
Address
707 ROBINS STREET NO 118, CONWAY, AR 72034
Doing Business As
Capca Inc

Signing Officer

Name
Jennifer Welter
Title
Executive Director
Phone
5013293891
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Welter
Formed
1965
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
260
Volunteers
3,086

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DRIVE STE 300, LITTLE ROCK, AR 72212
Preparer
Sarah Gentry
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's process for oversight of the annual audit did not change during the current tax year.”

Raw XML AppendixShowing 400 of 501 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07540278
IRS990/GrantAmt0104311
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01574327
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01574327
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07742353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014132
IRS990/InsuranceGrp/ProgramServicesAmt0127184
IRS990/InsuranceGrp/TotalAmt0141316
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0478
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01320139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0794584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0740819
IRS990/LandBldgEquipCostOrOtherBssAmt02060958
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMITTED TO PROVIDING QUALITY SERVICES TO ELIGIBLE CLIENTS TO DEVELOP THEIR FULL POTENTIAL, BECOME MORE SELF-SUFFICIENT, AND BE A PRODUCTIVE MEMBER IN THEIR COMMUNITY. THESE SERVICES ARE PROVIDED TO INDIVIDUALS IN FAULKNER, CLEBURNE AND WHITE COUNTIES IN ARKANSAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01100464
IRS990/NetAssetsOrFundBalancesEOYAmt0877057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt071809
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054546
IRS990/OccupancyGrp/ProgramServicesAmt0490917
IRS990/OccupancyGrp/TotalAmt0545463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023076
IRS990/OfficeExpensesGrp/ProgramServicesAmt0207685
IRS990/OfficeExpensesGrp/TotalAmt0230761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175
IRS990/OtherAssetsTotalGrp/EOYAmt0175
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175173
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2WEATHERIZATION PROGRAMS
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188941
IRS990/OtherExpensesGrp/ProgramServicesAmt0160033
IRS990/OtherExpensesGrp/ProgramServicesAmt187530
IRS990/OtherExpensesGrp/ProgramServicesAmt296134
IRS990/OtherExpensesGrp/ProgramServicesAmt371809
IRS990/OtherExpensesGrp/TotalAmt0177815
IRS990/OtherExpensesGrp/TotalAmt1176471
IRS990/OtherExpensesGrp/TotalAmt296134
IRS990/OtherExpensesGrp/TotalAmt371809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03527993
IRS990/OtherSalariesAndWagesGrp/TotalAmt03941891
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046671
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417700
IRS990/PayrollTaxesGrp/TotalAmt0466705
IRS990/PensionPlanContributionsGrp/FundraisingAmt0339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060626
IRS990/PensionPlanContributionsGrp/TotalAmt067739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069041
IRS990/PrincipalOfficerNm0JENNIFER WELTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MIGRANT/SEASONAL HEAD START-PRESCHOOL PROGRAM FOR 6 WEEKS TO 5 YEAR OLD LOW-INCOME, MIGRANT CHILDREN. PROVIDES EDUCATION, HEALTH, AND AIDS GENERAL WELL BEING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01447713
IRS990/ProgSrvcAccomActy2Grp/GrantAmt072314
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01561220
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) - ASSISTS LOW-INCOME HOUSEHOLDS, PARTICULARLY THOSE WITH THE LOWEST INCOMES THAT PAY A HIGH PROPORTION OF HOUSEHOLD INCOME FOR HOME ENERGY, PRIMARILY IN MEETING THEIR IMMEDIATE HOME ENERGY NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0964868
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0972770
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01142861
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01961805
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0424932
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01432926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07992495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01502988
IRS990/PYInvestmentIncomeAmt0-16561
IRS990/PYOtherExpensesAmt01804826
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0693
IRS990/PYRevenuesLessExpensesAmt0-36922
IRS990/PYSalariesCompEmpBnftPaidAmt04705735
IRS990/PYTotalExpensesAmt08013549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07976627
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-223407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03605346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07741875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07992495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08853384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08703264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09265314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042556332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt042556332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07741875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07992495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08853384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08703264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09265314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042556332
IRS990ScheduleA/TotalSupportAmt042568391
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0467174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0544720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01011894
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01276373
IRS990ScheduleD/DonatedServicesUseFcltsAmt01276373
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0768803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0968730
IRS990ScheduleD/ExpensesNotReportedAmt01276373
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07965760
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080334
IRS990ScheduleD/RevenueNotReportedAmt01276373
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07742353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740819
IRS990ScheduleD/TotalExpensesPerForm990Amt07965760
IRS990ScheduleD/TotalRevenuePerForm990Amt07742353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09018726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09242133
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01015335
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT & UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0558992
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06524
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CAPCA OPERATES AND MONITORS ITS GRANTS BY THE FOLLOWING POLICIES AND PROCEDURES SET FORTH IN OUR ADMINISTRATIVE MANUAL AND APPROVED BY OUR GOVERNING BOARD AND POLICY COUNCILS. THE POLICIES AND PROCEDURES ARE BASED UPON FEDERAL AND STATE REQUIREMENTS FOR EACH OF THE FUNDED PROGRAMS AS OUTLINED IN TITLE 45 PART 74 OF THE CODE OF FEDERAL REGULATIONS, OMB CIRCULARS A-110, A-122, A-133, AND OTHER APPLICABLE REGULATIONS. CAPCA MONITORS OUR DELEGATE AGENCIES ON A QUARTERLY BASIS FOR COMPLIANCE WITH THE SAME REGULATIONS ALONG WITH REVIEWING MONTHLY FINANCIAL STATEMENTS AND YEARLY AUDIT REPORTS. GRANTING AGENCIES SEND MONITORING PERSONNEL ON-SITE TO OUR AGENCY ON A REGULAR BASIS. THIS MAY BE ONCE EVERY THREE YEARS, ANNUALLY, QUARTERLY, OR MORE OFTEN DEPENDING ON THE GRANTING AGENCY'S REQUIEMENTS. OUR GOVERNING BOARD MEETS APPROXIMATELY NINE TIMES PER-YEAR TO OVERSEE DAILY OPERATIONS. THEIR SUB-COMMITTEES (FINANCE, PERSONNEL, AND EXECUTIVE) TAKE ADDITIONAL TIME TO REVIEW FOR COMPLIANCE WITH GOVERNMENTAL REGULATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TRAVEL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF GOODS DONATE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST OF GOODS DONATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt071074
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1735
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,320,733
Liabilities
$443,676
Net assets
$877,057
Revenue
$7,742,353
Expenses
$7,965,760
Net income
-$223,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.60$2.96$3.64$11.1$10.4$0.76
2024Detailed filing. Detailed filing data is available for this year.$6.31$3.42$2.88$10.9$10.4$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.10$3.77$2.33$11.9$11.5$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.69$1.74$1.95$11.5$11.2$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.65$1.61$10.3$10.2$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.49$1.53$9.10$8.93$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.99$1.25$9.01$8.59$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.61$0.83$8.77$8.95$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.79$1.01$8.40$8.66$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.44$0.88$7.74$7.97$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.46$1.10$7.98$8.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.41$1.14$8.86$8.98$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.32$1.26$8.68
2012Summary only. Only limited summary data is available for this year.$0.63$0.36$0.27$9.27$9.37$0.11
2011Summary only. Only limited summary data is available for this year.$0.77$0.39$0.37$11.0$10.9$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.92$0.29$10.4