Civic Intelligence

Capital & Main

990 • Fiscal year 2019 • EIN 81-0895767

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

Organization ProfileWWW.CAPITALANDMAIN.COM
1910 W Sunset Blvd No 740Los Angeles, CA 90026

(323) 315-7578

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$101,492

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$300,555

Up $14,006 (+4.9%) from 2018

Net Assets

Up

$262,336

Up $39,195 (+18%) from 2018

Liabilities

Down

$38,219

Down $25,189 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin50th percentile

Revenue

Down

$1,269,919

Down $194,384 (-13%) from 2018

Expenses

Down

$1,230,724

Down $135,438 (-9.9%) from 2018

Net Income

Down

$39,195

Down $58,946 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $133,623Liabilities 2016: $134,519Net Assets 2016: -$8962016Assets 2017: $330,676Liabilities 2017: $297,926Net Assets 2017: $32,7502017Assets 2018: $286,549Liabilities 2018: $63,408Net Assets 2018: $223,1412018Assets 2019: $300,555Liabilities 2019: $38,219Net Assets 2019: $262,3362019Assets 2020: $870,159Liabilities 2020: $61,237Net Assets 2020: $808,9222020Assets 2021: $794,047Liabilities 2021: $61,335Net Assets 2021: $732,7122021Assets 2022: $1,899,295Liabilities 2022: $464,689Net Assets 2022: $1,434,6062022Assets 2023: $2,220,902Liabilities 2023: $312,086Net Assets 2023: $1,908,8162023Assets 2024: $2,647,885Liabilities 2024: $161,069Net Assets 2024: $2,486,8162024

Highlighted filing

2019

Assets$300,555
Liabilities$38,219
Net Assets$262,336
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $612,488Expenses 2016: $613,384Net Income 2016: -$8962016Revenue 2017: $1,155,577Expenses 2017: $1,154,931Net Income 2017: $6462017Revenue 2018: $1,464,303Expenses 2018: $1,366,162Net Income 2018: $98,1412018Revenue 2019: $1,269,919Expenses 2019: $1,230,724Net Income 2019: $39,1952019Revenue 2020: $2,097,246Expenses 2020: $1,550,660Net Income 2020: $546,5862020Revenue 2021: $1,843,155Expenses 2021: $1,919,365Net Income 2021: -$76,2102021Revenue 2022: $3,066,722Expenses 2022: $2,364,828Net Income 2022: $701,8942022Revenue 2023: $3,162,960Expenses 2023: $2,688,750Net Income 2023: $474,2102023Revenue 2024: $3,630,324Expenses 2024: $3,052,324Net Income 2024: $578,0002024

Highlighted filing

2019

Revenue$1,269,919
Expenses$1,230,724
Net Income$39,195
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,303,830
Mission and Program Overview

Mission

To produce investigative reporting, news features and analysis on issues such as economic inequality, climate change, renewable energy, health care and government outsourcing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,991$224,407▲ $115,416
Land, Buildings, and Equipment, Net$9,914$16,985▲ $7,071
Savings and Temporary Cash Investments$15,000--
Pledges and Grants Receivable$110,000$14,000▼ $96,000
Prepaid Expenses and Deferred Charges$12,335$13,459▲ $1,124
Accounts Receivable-$1,395-
Total Assets$286,549$300,555▲ $14,006
Other Assets Total$30,309$30,309→ $0
Liabilities
Other Liabilities$30,889$25,924▼ $4,965
Accounts Payable and Accrued Expenses$10,519$8,295▼ $2,224
Deferred Revenue$22,000$4,000▼ $18,000
Total Liabilities$63,408$38,219▼ $25,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,141$168,336▲ $70,195
Net Assets With Donor Restrictions$125,000$94,000▼ $31,000
Total Net Assets Fund Balance$223,141$262,336▲ $39,195
Total Liabilities and Net Assets / Fund Balance$286,549$300,555▲ $14,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,985$5,207$22,192
Other Assets Org$30,309--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Danny FeingoldExecutive Director$101,492$101,492

Board Members and Trustees

NameTitle
Erin Aubry KaplanChair
Aaron DorfmanVice Chair
Alma HernandezDirector
Brian AllisonDirector
Cole FratesDirector
Harold MeyersonDirector
Joseph SanbergDirector
Keith PaceDirector
Manuel PastorDirector
Rebecca ZoglmanDirector
Rick WartzmanDirector
Diana BuckhantzSecretary
Eric RoblesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,086
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,833
All Other Contributions
$1,188,755
Change in Net Assets
$39,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,269,919
Total Revenue per Form 990
$1,269,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,077
Other Expenses$509,647
Total Fundraising Expense$158,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,416$55,833$64,496$451,745
Fees for Services Other$187,972$13,449$29,630$231,051
Other Employee Benefits$74,498$22,224$25,853$122,575
Occupancy$91,817$14,110$7,055$112,982
Current Officers, Directors, Trustees, and Key Employees$101,492--$101,492
Payroll Taxes$37,528$5,004$2,733$45,265
All Other Expenses$25,552$2,111$267$27,930
Office Expenses$7,800$7,441-$15,241
Travel$13,304--$13,304
Other Expenses$9,979$2,275$739$12,993
Insurance$7,584$4,316-$11,900
Conferences and Meetings$6,391-$82$6,473
Depreciation Depletion$2,939$452-$3,391
Total Functional Expenses$945,361$127,215$158,148$1,230,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,230,724
Total Expenses per Audited Statements$1,230,724
Total Expenses per Form 990$1,230,724
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,911
Fundraising Gross Income$33,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$87,242$33,911$33,911$0
Total Events$87,242$33,911$33,911$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$25,924
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
No
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
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

“Capital & main's outside tax preparer prepare the form 990. The form is then reviewed and approved by the organization's controller or cfo and ceo. The form is then sent to the full board before it is filed.”

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

“Capital & main requires all employees to disclose, at least annually, all sources of income from compensation or from ownership of every outside entity that (a) sold, supplied or provided services (b) operated a competing enterprise or (c) provided goods or services to capital & main in the last six months. Capital & main also requires all directors to annually sign a statement affirming (a) receipt of capital & main conflict of interest policy (b) understanding of the policy and (c) agreement with the policy. Capital & main conflict of interest policy describes how capital & main will resolve possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board reviewed capital & main ceo's compensation. The board reviewed date of comparable compensation for similarly qualified nonprofit executives. The occurrence of these deliberations is noted in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Some or all of these items maybe available upon request.”

Filing and Contact Details

Filer

Filer Name
Capital & Main
EIN
81-0895767
Phone
3233157578
Address
1910 W SUNSET BLVD NO 740, LOS ANGELES, CA 90026

Signing Officer

Name
Danny Feingold
Title
Executive Director
Phone
3233157578
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Feingold
Formed
2015
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
10
Volunteers
0

Preparer

Firm
Vasquez & Co Llp
Address
655 N CENTRAL AVE STE 1550, GLENDALE, CA 91203
Preparer
Lynn D Boster
Phone
2138731700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 187,972. Management and general expenses 13,449. Fundraising expenses 29,630. Total expenses 231,051.”

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax exempt organization under internal revenue code section 501(c)(3) and california revenue and taxation code 23701d. The corporation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the corporations continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not (>50%) be sustained upon potential audit or examination; therefore, no disclosure of uncertain income tax positions are required. The corporation files information returns in the us federal jurisdiction and the state of california. With few exceptions, the corporation is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2015.”

Raw XML AppendixShowing 400 of 489 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08295
IRS990/AccountsReceivableGrp/EOYAmt01395
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRODUCE INVESTIGATIVE REPORTING, NEWS FEATURES AND ANALYSIS ON ISSUES SUCH AS ECONOMIC INEQUALITY, CLIMATE CHANGE, RENEWABLE ENERGY, HEALTH CARE AND GOVERNMENT OUTSOURCING.
IRS990/AllOtherContributionsAmt01188755
IRS990/AllOtherExpensesGrp/FundraisingAmt0267
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02111
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025552
IRS990/AllOtherExpensesGrp/TotalAmt027930
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03233157578
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01910 W SUNSET BLVD NO 740
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090026
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0108991
IRS990/CashNonInterestBearingGrp/EOYAmt0224407
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101492
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101492
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt082
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06391
IRS990/ConferencesMeetingsGrp/TotalAmt06473
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt053331
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01242086
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0509647
IRS990/CYOtherRevenueAmt027833
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039195
IRS990/CYSalariesCompEmpBnftPaidAmt0721077
IRS990/CYTotalExpensesAmt01230724
IRS990/CYTotalFundraisingExpenseAmt0158148
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01269919
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt022000
IRS990/DeferredRevenueGrp/EOYAmt04000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0452
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02939
IRS990/DepreciationDepletionGrp/TotalAmt03391
IRS990/Desc0TO PRODUCE INVESTIGATIVE REPORTING, NEWS FEATURES AND ANALYSIS ON ISSUES SUCH AS ECONOMIC INEQUALITY, CLIMATE CHANGE, RENEWABLE ENERGY, HEALTH CARE AND GOVERNMENT OUTSOURCING. THE REPORTING APPEARS ON THE ORGANIZATION'S WEBSITE AS WELL AS IN OTHER ONLINE MEDIA OUTLETS. THE ORGANIZATION USES SOCIAL MEDIA, EMAIL, LIVE EVENTS AND OTHER PLATFORMS TO DISTRIBUTE THE CONTENT TO THE PUBLIC, INCLUDING COMMUNITIES AFFECTED BY THE REPORTING AS WELL ELECTED AND APPOINTED OFFICIALS AND OTHERS SEEKING TO ADDRESS THE ISSUES THE ORGANIZATION COVERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0125000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt094000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0945361
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt029630
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013449
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0187972
IRS990/FeesForServicesOtherGrp/TotalAmt0231051
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DANNY FEINGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA BUCKHANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN AUBRY KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC ROBLES
IRS990/Form990PartVIISectionAGrp/PersonNm4HAROLD MEYERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON DORFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6COLE FRATES
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH PACE
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA ZOGLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ALMA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm11MANUEL PASTOR
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH SANBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK WARTZMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053331
IRS990/FundraisingDirectExpensesAmt033911
IRS990/FundraisingGrossIncomeAmt033911
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01303830
IRS990/GrossRentsGrp/RealAmt024000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04316
IRS990/InsuranceGrp/ProgramServicesAmt07584
IRS990/InsuranceGrp/TotalAmt011900
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016985
IRS990/LandBldgEquipCostOrOtherBssAmt022192
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRODUCE INVESTIGATIVE REPORTING, NEWS FEATURES AND ANALYSIS ON ISSUES SUCH AS ECONOMIC INEQUALITY, CLIMATE CHANGE, RENEWABLE ENERGY, HEALTH CARE AND GOVERNMENT OUTSOURCING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0223141
IRS990/NetAssetsOrFundBalancesEOYAmt0262336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0168336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07055
IRS990/OccupancyGrp/ManagementAndGeneralAmt014110
IRS990/OccupancyGrp/ProgramServicesAmt091817
IRS990/OccupancyGrp/TotalAmt0112982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07441
IRS990/OfficeExpensesGrp/ProgramServicesAmt07800
IRS990/OfficeExpensesGrp/TotalAmt015241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030309
IRS990/OtherAssetsTotalGrp/EOYAmt030309
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122575
IRS990/OtherExpensesGrp/Desc0PUBLIC INFORMATION
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2PRINTING & GRAPHIC DESI
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt027293
IRS990/OtherExpensesGrp/FundraisingAmt1739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02275
IRS990/OtherExpensesGrp/ProgramServicesAmt027470
IRS990/OtherExpensesGrp/ProgramServicesAmt119619
IRS990/OtherExpensesGrp/ProgramServicesAmt29979
IRS990/OtherExpensesGrp/TotalAmt027470
IRS990/OtherExpensesGrp/TotalAmt127293
IRS990/OtherExpensesGrp/TotalAmt219619
IRS990/OtherExpensesGrp/TotalAmt312993
IRS990/OtherLiabilitiesGrp/BOYAmt030889
IRS990/OtherLiabilitiesGrp/EOYAmt025924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03833
IRS990/OtherRevenueTotalAmt03833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451745
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05004
IRS990/PayrollTaxesGrp/ProgramServicesAmt037528
IRS990/PayrollTaxesGrp/TotalAmt045265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013459
IRS990/PrincipalOfficerNm0DANNY FEINGOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01369051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0621417
IRS990/PYOtherRevenueAmt095252
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt098141
IRS990/PYSalariesCompEmpBnftPaidAmt0744745
IRS990/PYTotalExpensesAmt01366162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01464303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01242086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01369051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0994707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0563157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04169001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0160870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0333286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04169001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01242086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01369051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0994707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04169001
IRS990ScheduleA/TotalSupportAmt04502287
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt016985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022192
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01230724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030309
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01269919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016985
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030309
IRS990ScheduleD/TotalExpensesPerForm990Amt01230724
IRS990ScheduleD/TotalLiabilityAmt025924
IRS990ScheduleD/TotalRevenuePerForm990Amt01269919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01269919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01230724
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053331
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033911
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033911
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAPITAL & MAIN'S OUTSIDE TAX PREPARER PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S CONTROLLER OR CFO AND CEO. THE FORM IS THEN SENT TO THE FULL BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAPITAL & MAIN REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE OR (C) PROVIDED GOODS OR SERVICES TO CAPITAL & MAIN IN THE LAST SIX MONTHS. CAPITAL & MAIN ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF CAPITAL & MAIN CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. CAPITAL & MAIN CONFLICT OF INTEREST POLICY DESCRIBES HOW CAPITAL & MAIN WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED CAPITAL & MAIN CEO'S COMPENSATION. THE BOARD REVIEWED DATE OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATIONS IS NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME OR ALL OF THESE ITEMS MAYBE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 187,972. MANAGEMENT AND GENERAL EXPENSES 13,449. FUNDRAISING EXPENSES 29,630. TOTAL EXPENSES 231,051.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,555
Liabilities
$38,219
Net assets
$262,336
Revenue
$1,269,919
Expenses
$1,230,724
Net income
$39,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.16$2.49$3.63$3.05$0.58
2023Summary only. Only limited summary data is available for this year.$2.22$0.31$1.91$3.16$2.69$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.46$1.43$3.07$2.36$0.70
2021Summary only. Only limited summary data is available for this year.$0.79$0.06$0.73$1.84$1.92$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.06$0.81$2.10$1.55$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.27$1.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.06$0.22$1.46$1.37$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.30$0.03$1.16$1.15$0.00
2016Summary only. Only limited summary data is available for this year.$0.13$0.13$0.00$0.61$0.61$0.00