Civic Intelligence

Community Alliance for Progressive Positive Action Inc (Cappa)

990 • Fiscal year 2016 • EIN 83-0404170

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

Organization ProfileWWW.CAPPAPROJECT.ORG
PO Box 427Williamsport, PA 17703

(570) 326-7700

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$85,017

Up $11,392 (+15%) from 2015

Net Assets

Up

$20,036

Up $9,651 (+93%) from 2015

Liabilities

Up

$64,981

Up $1,741 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Down

$150,898

Down $52,415 (-26%) from 2015

Expenses

Down

$141,586

Down $104,348 (-42%) from 2015

Net Income

Up

$9,312

Up $51,933 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $275,193Liabilities 2011: $26,733Net Assets 2011: $248,4602011Assets 2012: $188,450Liabilities 2012: $20,359Net Assets 2012: $168,0912012Assets 2013: $118,560Liabilities 2013: $46,070Net Assets 2013: $72,4902013Assets 2014: $113,512Liabilities 2014: $60,172Net Assets 2014: $53,3402014Assets 2015: $73,625Liabilities 2015: $63,240Net Assets 2015: $10,3852015Assets 2016: $85,017Liabilities 2016: $64,981Net Assets 2016: $20,0362016Assets 2017: $52,018Liabilities 2017: $58,759Net Assets 2017: -$6,7412017Assets 2018: $50,493Liabilities 2018: $57,412Net Assets 2018: -$6,9192018Assets 2019: $49,225Liabilities 2019: $49,2252019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $1Liabilities 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $6,935Net Assets 2023: $6,9352023Assets 2024: $10,477Net Assets 2024: $10,4772024

Highlighted filing

2016

Assets$85,017
Liabilities$64,981
Net Assets$20,036
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $433,8052011Expenses 2012: $364,6932012Revenue 2013: $194,199Expenses 2013: $289,798Net Income 2013: -$95,5992013Revenue 2014: $205,834Expenses 2014: $224,988Net Income 2014: -$19,1542014Revenue 2015: $203,313Expenses 2015: $245,934Net Income 2015: -$42,6212015Revenue 2016: $150,898Expenses 2016: $141,586Net Income 2016: $9,3122016Revenue 2017: $166,640Expenses 2017: $193,420Net Income 2017: -$26,7802017Revenue 2018: $193,902Expenses 2018: $194,080Net Income 2018: -$1782018Revenue 2019: $15,328Expenses 2019: $27,150Net Income 2019: -$11,8222019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2023: $27,353Expenses 2023: $20,418Net Income 2023: $6,9352023Revenue 2024: $94,152Expenses 2024: $90,610Net Income 2024: $3,5422024

Highlighted filing

2016

Revenue$150,898
Expenses$141,586
Net Income$9,312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$153,532
Mission and Program Overview

Mission

To provide innovative youth intervention and development programs. Build structure and offer opportunities to decrease self destructive behavior, improve scholastic achievement, motivate and empower community youth towards excellence. Target and engage young people in positive and meaningful high interest activities. Expose participants to positive role models and through mentorship, reinforce school-related attitudes and ideas that will impact violence within the community. Create future opportunities by providing continued guidance, initiating incentives and motivation to encourage completion of high school. Provide a safe and drug free environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,960$42,866▲ $22,906
Land, Buildings, and Equipment, Net$49,648$38,256▼ $11,392
Intangible Assets$2,520$2,238▼ $282
Prepaid Expenses and Deferred Charges$1,300$1,340▲ $40
Accounts Receivable$197$317▲ $120
Total Assets$73,625$85,017▲ $11,392
Liabilities
Unsecured Notes Loans Payable$43,710$47,691▲ $3,981
Accounts Payable and Accrued Expenses$19,530$17,290▼ $2,240
Total Liabilities$63,240$64,981▲ $1,741
Net Assets / Fund Balance
Unrestricted Net Assets$10,385$20,036▲ $9,651
Total Net Assets Fund Balance$10,385$20,036▲ $9,651
Total Liabilities and Net Assets / Fund Balance$73,625$85,017▲ $11,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,304$82,709$86,013
Other Land Buildings$3,011$49,767$52,778
Leasehold Improvements$31,941$15,715$47,656
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Loni GambleExecutive DiFT$19,108$19,108

Board Members and Trustees

NameTitle
Eileen HarleyPresident
Sharon TrachteSecretary
Joe CardoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,312
Program Service Revenue
$0
Investment Income
$1,186
Other Revenue
$400
All Other Contributions
$98,312
Change in Net Assets
$9,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,376
Salaries, Compensation, and Employee Benefits$54,210
Total Fundraising Expense$5,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,639$9,620$2,365$47,624
Occupancy$12,001$4,023$483$16,507
Office Expenses$6,818$4,326$1,000$12,144
Depreciation Depletion$8,190$1,193-$9,383
Fees for Services Accounting$5,330$2,909$186$8,425
Payroll Taxes$4,940$1,317$329$6,586
Insurance$2,656$303$89$3,048
Other Expenses$2,983--$2,983
Interest-$2,059-$2,059
Travel$572$107$36$715
Advertising$40$8$3$51
All Other Expenses$-10,716$4,302$1,180$-5,234
Total Functional Expenses$105,748$30,167$5,671$141,586
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
Yes
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The treasurer reviews the 990 before it is submitted.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves salaries and wage rates.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves salaries and wage rates.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Alliance for Progressive
EIN
83-0404170
Phone
5703267700
Address
PO BOX 427, WILLIAMSPORT, PA 17703

Signing Officer

Name
Joe Cardone
Title
Treasurer
Phone
5703267700
Signed
2017-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Harley
Formed
2004
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
46

Preparer

Firm
Gearhart Wienecke & Verrastro Pc
Address
800 W 4TH ST STE 101, WILLIAMSPORT, PA 17701-7200
Preparer
Wendy E Confer
Phone
5703221544
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide innovative youth intervention and development programs. Build structure and offer opportunities to decrease self destructive behavior, improve scholastic achievement, motivate and empower community youth towards excellence. Target and engage young people in positive and meaningful high interest activities. Expose participants to positive role models and through mentorship, reinforce school-related attitudes and ideas that will impact violence within the community. Create future opportunities by providing continued guidance, initiating incentives and motivation to encourage completion of high school. Provide a safe and drug free environment.”

Form 990, Page 1, Part I, Line 6

“Volunteers tutor and mentor students”

Form 990, Part XI, Line 9

“Fixed assets selling costs 339 rounding 0 total 339”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330319
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt082709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086013
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049767
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt038256
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE INNOVATIVE YOUTH INTERVENTION AND DEVELOPMENT PROGRAMS. BUILD STRUCTURE AND OFFER OPPORTUNITIES TO DECREASE SELF DESTRUCTIVE BEHAVIOR, IMPROVE SCHOLASTIC ACHIEVEMENT, MOTIVATE AND EMPOWER COMMUNITY YOUTH TOWARDS EXCELLENCE. TARGET AND ENGAGE YOUNG PEOPLE IN POSITIVE AND MEANINGFUL HIGH INTEREST ACTIVITIES. EXPOSE PARTICIPANTS TO POSITIVE ROLE MODELS AND THROUGH MENTORSHIP, REINFORCE SCHOOL-RELATED ATTITUDES AND IDEAS THAT WILL IMPACT VIOLENCE WITHIN THE COMMUNITY. CREATE FUTURE OPPORTUNITIES BY PROVIDING CONTINUED GUIDANCE, INITIATING INCENTIVES AND MOTIVATION TO ENCOURAGE COMPLETION OF HIGH SCHOOL. PROVIDE A SAFE AND DRUG FREE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS TUTOR AND MENTOR STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES SALARIES AND WAGE RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES SALARIES AND WAGE RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIXED ASSETS SELLING COSTS 339 ROUNDING 0 TOTAL 339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141586
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085017
IRS990/TravelGrp/FundraisingAmt036
IRS990/TravelGrp/ManagementAndGeneralAmt0107
IRS990/TravelGrp/ProgramServicesAmt0572
IRS990/TravelGrp/TotalAmt0715
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAPPAPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE CARDONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703267700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ALLIANCE FOR PROGRESSIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POSITIVE ACTION INC (CAPPA)
ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/Filer/PhoneNum05703267700
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474766528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEARHART WIENECKE & VERRASTRO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 W 4TH ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0177017200
ReturnHeader/PreparerPersonGrp/PhoneNum05703221544
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY E CONFER
ReturnHeader/ReturnTs02017-02-09T09:27:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,017
Liabilities
$64,981
Net assets
$20,036
Revenue
$150,898
Expenses
$141,586
Net income
$9,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.94$0.91$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.27$0.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.49$0.49$0.15$0.27$0.12
2018Summary only. Only limited summary data is available for this year.$0.50$0.57$0.07$1.94$1.94$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.59$0.07$1.67$1.93$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.65$0.20$1.51$1.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.63$0.10$2.03$2.46$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.60$0.53$2.06$2.25$0.19
2013Summary only. Only limited summary data is available for this year.$1.19$0.46$0.72$1.94$2.90$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.20$1.68$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.27$2.48$4.34