Civic Intelligence

Capabilities Partnership Inc.

990 • Fiscal year 2021 • EIN 80-0111221

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 10, 2022

450 West Nyack RoadWest Nyack, NY 10994

(845) 627-0627

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-1.8%

Higher net margin than 22% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$119,782

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-8.1%

Faster asset growth than 13% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-6.8%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$993,348

Down $87,983 (-8.1%) from 2020

Net Assets

Down

$532,519

Down $36,494 (-6.4%) from 2020

Liabilities

Down

$460,829

Down $51,489 (-10%) from 2020

Revenue

Down

$1,989,194

Down $144,151 (-6.8%) from 2020

Expenses

Down

$2,025,688

Down $13,057 (-0.6%) from 2020

Net Income

Down

-$36,494

Down $131,094 (-139%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$993,348
Liabilities$460,829
Net Assets$532,519

Operations Trend

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

2021

Revenue$1,989,194
Expenses$2,025,688
Net Income-$36,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,989,194
Mission and Program Overview

Mission

Capabilites Partnership Inc. provides services

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$442,763$515,623▲ $72,860
Accounts Receivable$232,072$189,742▼ $42,330
Land, Buildings, and Equipment, Net$210,557$155,009▼ $55,548
Pledges and Grants Receivable$147,142$75,977▼ $71,165
Prepaid Expenses and Deferred Charges$8,316$38,831▲ $30,515
Cash and Non-Interest-Bearing Accounts$24,254$1,934▼ $22,320
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,081,331$993,348▼ $87,983
Other Assets Total$16,227$16,232▲ $5
Liabilities
Other Liabilities$232,303$176,311▼ $55,992
Mortgage Notes Payable Secured by Investment Property$150,000$149,966▼ $34
Accounts Payable and Accrued Expenses$130,015$134,552▲ $4,537
Total Liabilities$512,318$460,829▼ $51,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,563$441,756▼ $27,807
Net Assets With Donor Restrictions$99,450$90,763▼ $8,687
Total Net Assets Fund Balance$569,013$532,519▼ $36,494
Total Liabilities and Net Assets / Fund Balance$1,081,331$993,348▼ $87,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,311$232,344$380,655
Equipment$3,084$68,429-
Leasehold Improvements$3,614$94,239-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly a EganEd-clinicalFT$109,782$10,000$109,782
Anna T VeroEd- AdminFT$93,035-$93,035

Board Members and Trustees

NameTitle
Joseph J De LosaPresident
W Allen Hauser MdVice President
Carmen StefanoDirector
David J Dickoff MdDirector
John RoqueDirector
Denise P MannSecretary
Daniel RothsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,989,064
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$0
All Other Contributions
$4,755
Change in Net Assets
$-36,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,989,194
Revenue Not Reported on Form 990
$10,230
Total Revenue per Audited Statements
$1,999,424
Total Revenue per Form 990
$1,989,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,736,626
Other Expenses$255,007
Grants and Similar Amounts Paid$34,055
Total Fundraising Expense$1,894
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,145,645$20,040$658$1,166,343
Current Officers, Directors, Trustees, and Key Employees$130,650$102,167$1,079$233,896
Other Employee Benefits$224,011$3,923$86$228,020
Occupancy$91,607$18,620-$110,227
Payroll Taxes$82,742$1,447$47$84,236
Grants to Domestic Individuals$34,055--$34,055
Information Technology$3,330$25,883-$29,213
Fees for Services Accounting-$27,442-$27,442
Pension Plan Contributions$23,375$732$24$24,131
Travel$20,511$68-$20,579
Insurance$12,707$2,998-$15,705
All Other Expenses$3,470$9,113-$12,583
Interest-$5,353-$5,353
Other Expenses$3,474$1,158-$4,632
Depreciation Depletion$170$2,656-$2,826
Total Functional Expenses$1,794,034$229,760$1,894$2,025,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,035,918
Expenses per Audited Statements$2,025,688
Total Expenses per Form 990$2,025,688
Expenses Not Reported on Form 990$10,230
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anna T VeroBoard MemberGrant IncomeNo$61,700

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion Operating Lease$80,833
Lt Portion Operating Lease$67,478
Pension Payable$28,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

The 990 was distributed electronically to all board members asking for any comments, corrections, changes within a weeks time. The executive administrative director sent a reminder at the end of the week to see if there were any other comments, corrections, changes.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All staff and board members are informed annually of the conflict of interest policy. As we are small, senior staff are involved in all the major transactions/decisions so they are responsible for ensuring compliance.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

For the past thirteen years this procedure has included an annual performance review for each of the two executive directors(ed). In addition a comparison of form 990 compensation information for comparable nonprofits in our community and a comprehensive historical snapshot of our eds' compensation has been prepared for the board president. The board president has discussions with at least one other key board member as he deems appropriate and then makes compensation decisions for the year.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Copies may be obtained upon request. Further, we publish in one of our newsletters a summary of our financial information each year.

Filing and Contact Details

Filer

Filer Name
Capabilities Partnership Inc
EIN
80-0111221
Phone
8456270627
Address
450 WEST NYACK ROAD, WEST NYACK, NY 10994

Signing Officer

Name
Anna T Vero
Title
Exec. Director
Signed
2022-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna T Vero
Formed
2004
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
8

Preparer

Firm
Romanzo & Company CPAs LLC
Address
2276 Pinehaven Dr, Niskayuna, NY 12309
Preparer
Kirsten Romanzo
Phone
5182217713
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: access-vr vocational program: provides vocational support to individuals with disabilities. Services include pre-interview support, job development, job placement services, on-the-job coaching and classroom instruction on vocational topics. Other program services 5: supported employment opwdd program: provides support to individuals with disabilities predominantly while on the job. Services include follow-along services and mentoring. Additional services may include job development. Other program services 6: family support services: provides services to individuals and families touched by epilepsy and other developmental disabilities; education and training,counseling, crisis intervention, emergency reimbursement, vocational services,eligibility services and other supports needed to maintain family units and reduce stressors where possible. Other program services 7: education grant-epilepsy coalition: assists individuals and families with issues regarding a diagnosis of epilepsy. Provides counseling and advocacy. Also, provides training and education in the community with regard to epilepsy and seizure recognition. Other program services 8: mccarthy socialization/other: mccarthy socialization - provides social activities and summer camp scholarships for eligible individuals. Other - provides food pantry distribution services. Other program services 9: individual service support: assist individuals with disabilities to live in the community by helping them pay for their rent.

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Document Assets

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Filings

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