Civic Intelligence

Capabilities Partnership Inc.

990 • Fiscal year 2011 • EIN 80-0111221

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 26, 2012

Organization ProfileWWW.MYCAPABILITIES.ORG

View Organization Page

450 West Nyack Road10994
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • NTEE P • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2011 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$418,850

Up $135,841 (+48%) from 2010

Net Assets

Up

$417,748

Up $134,739 (+48%) from 2010

Liabilities

Up

$1,102

Up $1,102 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$797,540

Down $20,452 (-2.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $283,009Liabilities 2010: $0Net Assets 2010: $283,0092010Assets 2011: $418,850Liabilities 2011: $1,102Net Assets 2011: $417,7482011Assets 2012: $484,461Liabilities 2012: $21Net Assets 2012: $484,4402012Assets 2013: $576,485Liabilities 2013: $11,600Net Assets 2013: $564,8852013Assets 2014: $624,349Liabilities 2014: $113,065Net Assets 2014: $511,2842014Assets 2015: $601,504Liabilities 2015: $121,820Net Assets 2015: $479,6842015Assets 2016: $705,334Liabilities 2016: $237,093Net Assets 2016: $468,2412016Assets 2017: $571,295Liabilities 2017: $123,464Net Assets 2017: $447,8312017Assets 2018: $646,879Liabilities 2018: $179,816Net Assets 2018: $467,0632018Assets 2019: $937,147Liabilities 2019: $462,734Net Assets 2019: $474,4132019Assets 2020: $1,081,331Liabilities 2020: $512,318Net Assets 2020: $569,0132020Assets 2021: $993,348Liabilities 2021: $460,829Net Assets 2021: $532,5192021Assets 2022: $871,223Liabilities 2022: $398,307Net Assets 2022: $472,9162022Assets 2023: $1,919,927Liabilities 2023: $1,410,628Net Assets 2023: $509,2992023Assets 2024: $1,877,852Liabilities 2024: $1,357,916Net Assets 2024: $519,9362024

Highlighted filing

2011

Assets$418,850
Liabilities$1,102
Net Assets$417,748
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $817,9922010Expenses 2011: $797,5402011Expenses 2012: $811,6582012Revenue 2013: $953,998Expenses 2013: $873,553Net Income 2013: $80,4452013Revenue 2014: $1,787,813Expenses 2014: $1,799,664Net Income 2014: -$11,8512014Revenue 2015: $1,949,726Expenses 2015: $1,981,326Net Income 2015: -$31,6002015Revenue 2016: $2,028,834Expenses 2016: $2,040,277Net Income 2016: -$11,4432016Revenue 2017: $2,061,011Expenses 2017: $2,081,421Net Income 2017: -$20,4102017Revenue 2018: $2,135,954Expenses 2018: $2,116,722Net Income 2018: $19,2322018Revenue 2019: $2,086,847Expenses 2019: $2,079,497Net Income 2019: $7,3502019Revenue 2020: $2,133,345Expenses 2020: $2,038,745Net Income 2020: $94,6002020Revenue 2021: $1,989,194Expenses 2021: $2,025,688Net Income 2021: -$36,4942021Revenue 2022: $2,013,089Expenses 2022: $2,072,692Net Income 2022: -$59,6032022Revenue 2023: $2,123,932Expenses 2023: $2,087,549Net Income 2023: $36,3832023Revenue 2024: $2,209,486Expenses 2024: $2,198,849Net Income 2024: $10,6372024

Highlighted filing

2011

Revenue-
Expenses$797,540
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 26, 2012
Return Version
2011v1.2
Gross Receipts
$932,279
Mission and Program Overview

Mission

Capabilities partnership inc. Provides services to persons with epilepsy, traumatic brain injury, and other developmental disabilities and to their families. These services include service coordination, independent living skills training, counseling, supported employment, job development/coaching, education and training, case management and vocational services.

Major Activities

Activity 2
Tramatic brain injury: provides case management, counseling, and independent living skills and training to people with traumatic brain injuries.
Activity 3
Supported employment opwdd program: provides support to individuals with disabilities predominately while on the job. Services include follow-along services and mentoring. Additional services may include job development.
Filing and Contact Details

Filer

EIN
80-0111221
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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 was distributed electronically to all board
IRS990ScheduleO/GeneralExplanation/Explanation1members asking for any comments, corrections, changes
IRS990ScheduleO/GeneralExplanation/Explanation2within a weeks time. The Executive Administrative Director sent a
IRS990ScheduleO/GeneralExplanation/Explanation3reminder at the end of the week to see if there were
IRS990ScheduleO/GeneralExplanation/Explanation4any other comments, corrections, changes.
IRS990ScheduleO/GeneralExplanation/Explanation5All staff and board members are informed annually of
IRS990ScheduleO/GeneralExplanation/Explanation6the conflict of interest policy. As we are small,
IRS990ScheduleO/GeneralExplanation/Explanation7senior staff are involved in all major transactions/
IRS990ScheduleO/GeneralExplanation/Explanation8decisions so they are responsible for ensuring
IRS990ScheduleO/GeneralExplanation/Explanation9compliance. Further, we regularly seek competitive
IRS990ScheduleO/GeneralExplanation/Explanation10quotes on high expense items.
IRS990ScheduleO/GeneralExplanation/Explanation11CPI and the Epilepsy Society of Southern New York (ESSNY) (an NPO)
IRS990ScheduleO/GeneralExplanation/Explanation12share all staff-both employees and management. All
IRS990ScheduleO/GeneralExplanation/Explanation13staff are paid by ESSNY as the common paymaster. Salary
IRS990ScheduleO/GeneralExplanation/Explanation14and other expenses, are allocated to CPI. The
IRS990ScheduleO/GeneralExplanation/Explanation15salary determination of all staff is done via the
IRS990ScheduleO/GeneralExplanation/Explanation16process developed and performed by ESSNY.
IRS990ScheduleO/GeneralExplanation/Explanation17For the past 3 years this procedure has included
IRS990ScheduleO/GeneralExplanation/Explanation18an annual performance review for each of the two
IRS990ScheduleO/GeneralExplanation/Explanation19Executive Directors(ED). In addition a comparison
IRS990ScheduleO/GeneralExplanation/Explanation20of Form 990 compensation information for comparable
IRS990ScheduleO/GeneralExplanation/Explanation21nonprofits in our community and a comprehensive
IRS990ScheduleO/GeneralExplanation/Explanation22historical snapshot of our ED's compensation has been
IRS990ScheduleO/GeneralExplanation/Explanation23prepared for the Board President. The Board President
IRS990ScheduleO/GeneralExplanation/Explanation24had discussions with other key board members and then
IRS990ScheduleO/GeneralExplanation/Explanation25ACCOUNTS RECEIVABLE
IRS990ScheduleO/GeneralExplanation/Explanation26DUE TO AFFILIATE ACCOUNTS PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation27MEDICAID SERVICE COORDINATION: PROVIDES CASE 115182. 0. 130015. COMMUNITY HABILITATION: PROVIDES LIVING SKILLS, 33011. 0. 25484.
IRS990ScheduleO/GeneralExplanation/Explanation28SMALL OFFICE EQUIPMENT 422. 0. 422. 0. FACILITY CHARGES 1198. 737. 461. 0. MISCELLANEOUS 1956. 896. 1060. 0. DUES AND SUBSCRIPTIONS 1055. 980. 75. 0. RECRUITMENT 241. 241. 0. 0. CONSUMER SUPPORT 310. 310. 0. 0. MTA TAX 1616. 1474. 142. 0. REPAIRS AND MAINTENANCE 3453. 0. 3453. 0.
IRS990ScheduleO/GeneralExplanation/Explanation29made compensation decisions for the ED's for the year.
IRS990ScheduleO/GeneralExplanation/Explanation30No one has ever asked for this information but
IRS990ScheduleO/GeneralExplanation/Explanation31copies could be obtained upon request. Further, we
IRS990ScheduleO/GeneralExplanation/Explanation32publish in one of our newsletters a summary of our
IRS990ScheduleO/GeneralExplanation/Explanation33financial information each year.
IRS990ScheduleO/GeneralExplanation/Explanation34Anna Vero and Kimberly Egan work for both CPI and
IRS990ScheduleO/GeneralExplanation/Explanation35ESSNY but as a paymaster are paid entirely out of
IRS990ScheduleO/GeneralExplanation/Explanation36ESSNY so only have W-2 income from ESSNY. Hours
IRS990ScheduleO/GeneralExplanation/Explanation37worked are determined based on salary allocated to
IRS990ScheduleO/GeneralExplanation/Explanation38the different programs. For 2011 the split was 27/8
IRS990ScheduleO/GeneralExplanation/Explanation39hours and 25/10 hours for ESSNY/CPI for Ms. Vero and
IRS990ScheduleO/GeneralExplanation/Explanation40Ms. Egan respectively.
IRS990ScheduleO/GeneralExplanation/Explanation41Donated legal services of $12,098 recorded as a
IRS990ScheduleO/GeneralExplanation/Explanation42professional expense on the audited financial statements
IRS990ScheduleO/GeneralExplanation/Explanation43but not on the 990 in accordance with the 990.
IRS990ScheduleO/GeneralExplanation/Explanation44instructions.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VII-A, column B
IRS990ScheduleO/GeneralExplanation/Identifier9Pt XI line 5
IRS990/ScheduleORequired0true

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$418,850
Liabilities
$1,102
Net assets
$417,748
Revenue
-
Expenses
$797,540
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$1.36$0.52$2.21$2.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.92$1.41$0.51$2.12$2.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.40$0.47$2.01$2.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.46$0.53$1.99$2.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.51$0.57$2.13$2.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.46$0.47$2.09$2.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$2.14$2.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$2.06$2.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.24$0.47$2.03$2.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$1.95$1.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$1.79$1.80$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.95$0.87$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.82