Civic Intelligence

Capabilities Partnership Inc.

990 • Fiscal year 2023 • EIN 80-0111221

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 03, 2024

Organization ProfileWWW.MYCAPABILITIES.ORG

View Organization Page

One Blue Hill Plaza Box 1588Pearl River, NY 10965

(845) 627-0627

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.66x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$112,416

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

120%

Faster asset growth than 94% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,919,927

Up $1,048,704 (+120%) from 2022

Net Assets

Up

$509,299

Up $36,383 (+7.7%) from 2022

Liabilities

Up

$1,410,628

Up $1,012,321 (+254%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Up

$2,123,932

Up $110,843 (+5.5%) from 2022

Expenses

Up

$2,087,549

Up $14,857 (+0.7%) from 2022

Net Income

Up

$36,383

Up $95,986 (+161%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$1,919,927
Liabilities$1,410,628
Net Assets$509,299
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

2023

Revenue$2,123,932
Expenses$2,087,549
Net Income$36,383
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 3, 2024
Return Version
2023v5.1
Gross Receipts
$2,123,932
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
Investments Other Securities-$323,313-
Savings and Temporary Cash Investments$396,167$177,045▼ $219,122
Accounts Receivable$195,912$136,967▼ $58,945
Pledges and Grants Receivable$99,591$63,424▼ $36,167
Prepaid Expenses and Deferred Charges$31,451$36,812▲ $5,361
Cash and Non-Interest-Bearing Accounts$6,554$24,005▲ $17,451
Land, Buildings, and Equipment, Net$3,721$744▼ $2,977
Total Assets$871,223$1,919,927▲ $1,048,704
Other Assets Total$137,827$1,157,617▲ $1,019,790
Liabilities
Other Liabilities$151,727$1,153,987▲ $1,002,260
Mortgage Notes Payable Secured by Investment Property$149,966$146,591▼ $3,375
Accounts Payable and Accrued Expenses$96,614$110,050▲ $13,436
Total Liabilities$398,307$1,410,628▲ $1,012,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,939$435,214▲ $37,275
Net Assets With Donor Restrictions$74,977$74,085▼ $892
Total Net Assets Fund Balance$472,916$509,299▲ $36,383
Total Liabilities and Net Assets / Fund Balance$871,223$1,919,927▲ $1,048,704

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$97,853$97,853
Equipment$744$65,273$66,017
Other Assets Org$43,629--
Other Securities$323,313--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly a EganEd-clinicalFT$112,416$112,416
Anna T VeroEd- AdminFT$88,645$88,645

Board Members and Trustees

NameTitle
Joseph J De LosaPresident
W Allen Hauser MdVice President
Barbara Fox-thru Dec 12 2023Director
David J Dickoff MdDirector
John RoqueDirector
Denise P MannSecretary
Carmen StefanoTreasurer
Daniel Rothstein-thru June 2023Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,120,435
Program Service Revenue
$0
Investment Income
$3,497
Other Revenue
$0
All Other Contributions
$4,858
Change in Net Assets
$36,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,123,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,136
Total Revenue per Audited Statements
$2,236,068
Total Revenue per Form 990
$2,123,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,791,140
Other Expenses$287,519
Grants and Similar Amounts Paid$8,890
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,189,756$9,260-$1,199,016
Current Officers, Directors, Trustees, and Key Employees$163,593$103,676-$267,269
Other Employee Benefits$205,087$293-$205,380
Occupancy$95,041$8,841-$103,882
Payroll Taxes$86,196$671-$86,867
Travel$33,631$58-$33,689
Pension Plan Contributions$32,167$441-$32,608
Information Technology$1,273$30,441-$31,714
Fees for Services Accounting-$21,540-$21,540
Fees for Services Legal-$20,214-$20,214
Insurance$12,978$3,129-$16,107
All Other Expenses$6,393$2,640-$9,033
Grants to Domestic Individuals$8,890--$8,890
Fees for Services Other-$6,666-$6,666
Other Expenses$3,323$1,108-$4,431
Interest-$3,827-$3,827
Depreciation Depletion$170$2,807-$2,977
Total Functional Expenses$1,865,183$222,366$0$2,087,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,199,685
Expenses per Audited Statements$2,087,549
Total Expenses per Form 990$2,087,549
Expenses Not Reported on Form 990$112,136
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anna T VeroBoard MemberGrant IncomeNo$67,996
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Blue Hill Plaza Lease Obligation$995,014
Current Portion of Operating Lease$77,482
Pension Plan Payable$40,000
Orange County Lease Obligation$31,718
Equipment Lease Obligations$9,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

“Line 11b explanation - 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, Section B, Line 12C

“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, Section B, Line 15A

“For the past fifteen 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, Section C, Line 19

“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
ONE BLUE HILL PLAZA BOX 1588, PEARL RIVER, NY 10965

Signing Officer

Name
Anna T Vero
Title
Executive Director
Phone
8456270627
Signed
2024-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna T Vero
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
0

Preparer

Firm
Lutz Selig & Zeronda Cpas Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Gjabbattisticpa
Phone
5187837200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Cpi has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. Cpi is no longer subject to examination by federal and state taxing authorities for years prior to fiscal year ending december 31, 2020.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0744
IRS990/LandBldgEquipCostOrOtherBssAmt0163870
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAPABILITIES 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149966
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0146591
IRS990/NetAssetsOrFundBalancesBOYAmt0472916
IRS990/NetAssetsOrFundBalancesEOYAmt0509299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0397939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0435214
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08841
IRS990/OccupancyGrp/ProgramServicesAmt095041
IRS990/OccupancyGrp/TotalAmt0103882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137827
IRS990/OtherAssetsTotalGrp/EOYAmt01157617
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205380
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31108
IRS990/OtherExpensesGrp/ProgramServicesAmt013289
IRS990/OtherExpensesGrp/ProgramServicesAmt110690
IRS990/OtherExpensesGrp/ProgramServicesAmt22706
IRS990/OtherExpensesGrp/ProgramServicesAmt33323
IRS990/OtherExpensesGrp/TotalAmt015124
IRS990/OtherExpensesGrp/TotalAmt112789
IRS990/OtherExpensesGrp/TotalAmt25526
IRS990/OtherExpensesGrp/TotalAmt34431
IRS990/OtherLiabilitiesGrp/BOYAmt0151727
IRS990/OtherLiabilitiesGrp/EOYAmt01153987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01189756
IRS990/OtherSalariesAndWagesGrp/TotalAmt01199016
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0671
IRS990/PayrollTaxesGrp/ProgramServicesAmt086196
IRS990/PayrollTaxesGrp/TotalAmt086867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032167
IRS990/PensionPlanContributionsGrp/TotalAmt032608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036812
IRS990/PrincipalOfficerNm0ANNA T VERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAUMATIC BRAIN INJURY: PROVIDES CASE MANAGEMENT, COUNSELING, INDEPENDENT LIVING SKILLS TRAINING, BEHAVIORAL INTERVENTIONS AND A STRUCTURED DAY PROGRAM TO PEOPLE WITH TRAUMATIC BRAIN INJURIES. THESE EXPENSES INCLUDE SPECIAL HEALTHCARE WORKER BONUS MONEY RECEIVED FROM NY STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0456519
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL INFORMATION, REFERRAL AND COUNSELING: PROVIDES INFORMATION, REFERRAL, COUNSELING, EDUCATION AND CASE MANAGEMENT SERVICES TO INDIVIDUALS WITH SEIZURE DISORDERS AND/OR OTHER DISABILITIES. THESE EXPENSES INCLUDE SPECIAL HEALTHCARE WORKER BONUS MONEY RECEIVED FROM NY STATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0297993
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACCESS-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. THESE EXPENSES INCLUDE SPECIAL HEALTHCARE WORKER BONUS MONEY RECEIVED FROM NY STATE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTED 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. THESE EXPENSES INCLUDE SPECIAL HEALTHCARE WORKER BONUS MONEY RECEIVED FROM NY STATE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FAMILY SUPPORT SERVICES: PROVIDES SERVICES TO INDIVIDUALS AND FAMILIES TOUCHED BY EPILEPSY AND OTHER DEVELOPMENTAL DISABILITIES; EDUCATION AND TRAINING,COUNSELING, CRISIS INTERVENTION, VOCATIONAL SERVICES,ELIGIBILITY SERVICES AND OTHER SUPPORTS NEEDED TO MAINTAIN FAMILY UNITS AND REDUCE STRESSORS WHERE POSSIBLE. THESE EXPENSES INCLUDE SPECIAL HEALTHCARE WORKER BONUS MONDY RECEIVED FROM NY STATE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EDUCATIONAL 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. THESE EXPENSES INCLUDE SPECIAL HEALTHCARE WORKER BONUS MONEY RECEIVED FROM NY STATE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4MCCARTHY SOCIALIZATION/OTHER:MCCARTHY SOCIALIZATION - PROVIDES SOCIAL ACTIVITES FOR ELIGIBLE INDIVIDUALS.OTHER - PROVIES FOOD PANTRY DISTRIBUTION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0281023
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1156677
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2186661
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt361392
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt413572
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02012991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026514
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0295737
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-59603
IRS990/PYSalariesCompEmpBnftPaidAmt01750441
IRS990/PYTotalExpensesAmt02072692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02013089
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt067996
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02120435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02012991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01989064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02131543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02106354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010360387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt010360387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02120435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02012991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01989064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02131543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02106354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010360387
IRS990ScheduleA/TotalSupportAmt010367600
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt063423
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt062984
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0126407
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0253693
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0251937
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0505630
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0272
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0226
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0498
IRS990ScheduleC/GrassrootsCeilingAmt0189611
IRS990ScheduleC/LobbyingCeilingAmt0758445
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0112136
IRS990ScheduleD/DonatedServicesUseFcltsAmt0112136
IRS990ScheduleD/DonorAdvisedFundsContriAmt0703
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt011078
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt014897
IRS990ScheduleD/EquipmentGrp/BookValueAmt0744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066017
IRS990ScheduleD/ExpensesNotReportedAmt0112136
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02087549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097853
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01113988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143629
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt377482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4995014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ORANGE COUNTY LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EQUIPMENT LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BLUE HILL PLAZA LEASE OBLIGATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0323313
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0112136
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02123932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CPI HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. CPI IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01157617

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,919,927
Liabilities
$1,410,628
Net assets
$509,299
Revenue
$2,123,932
Expenses
$2,087,549
Net income
$36,383
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