Civic Intelligence

Community Alliance for Progressive Positive Action Inc (Cappa)

990 • Fiscal year 2017 • EIN 83-0404170

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.35x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$52,018

Down $32,999 (-39%) from 2016

Net Assets

Down

-$6,741

Down $26,777 (-134%) from 2016

Liabilities

Down

$58,759

Down $6,222 (-9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$166,640

Up $15,742 (+10%) from 2016

Expenses

Up

$193,420

Up $51,834 (+37%) from 2016

Net Income

Down

-$26,780

Down $36,092 (-388%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$52,018
Liabilities$58,759
Net Assets-$6,741
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$166,640
Expenses$193,420
Net Income-$26,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$166,913
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
Land, Buildings, and Equipment, Net$38,256$32,365▼ $5,891
Cash and Non-Interest-Bearing Accounts$42,866$16,168▼ $26,698
Intangible Assets$2,238$1,954▼ $284
Prepaid Expenses and Deferred Charges$1,343$1,187▼ $156
Accounts Receivable$317$344▲ $27
Total Assets$85,020$52,018▼ $33,002
Liabilities
Unsecured Notes Loans Payable$47,691$49,992▲ $2,301
Accounts Payable and Accrued Expenses$17,290$6,276▼ $11,014
Other Liabilities-$2,491-
Total Liabilities$64,981$58,759▼ $6,222
Net Assets / Fund Balance
Unrestricted Net Assets$20,039$-6,741▼ $26,780
Total Net Assets Fund Balance$20,039$-6,741▼ $26,780
Total Liabilities and Net Assets / Fund Balance$85,020$52,018▼ $33,002
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eileen HarleyPresident
Denise GrayBoard Member
Dr Sharon TrachteSecretary
Susan MartinTreasurer
Richard BakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$135,350
Program Service Revenue
$31,548
Investment Income
$-258
Other Revenue
$0
All Other Contributions
$81,100
Change in Net Assets
$-26,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,640
Revenue Not Reported on Form 990
$101,022
Total Revenue per Audited Statements
$267,662
Total Revenue per Form 990
$166,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,109
Other Expenses$88,311
Total Fundraising Expense$12,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,795$18,615$4,653$93,063
Fees for Services Other$15,950--$15,950
Payroll Taxes$9,035$2,409$602$12,046
Occupancy$8,996$2,470$310$11,776
Office Expenses$4,880$2,539$537$7,956
Depreciation Depletion$5,059$845-$5,904
Insurance$3,226$1,885$113$5,224
Fees for Services Accounting$311$3,978$19$4,308
Travel$2,724$507$167$3,398
Interest-$2,468-$2,468
Other Expenses$1,008$807$202$2,017
All Other Expenses$216$614$10$840
Conferences and Meetings$311$17$17$345
Advertising$180--$180
Total Functional Expenses$143,295$37,785$12,340$193,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$294,442
Expenses per Audited Statements$193,420
Total Expenses per Form 990$193,420
Expenses Not Reported on Form 990$101,022
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,491
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
Susan Martin
Title
Treasurer
Phone
5703267700
Signed
2018-05-14
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
7
Volunteers
56

Preparer

Firm
Gearhart Wienecke & Verrastro Pc
Address
800 W 4TH ST STE 101, WILLIAMSPORT, PA 17701-7200
Preparer
Terry L Johnson
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. Volunteers contributed 376 hours. A total of 56 volunteers contributed time and experience to the students. When valued a an estimate national value of volunteer time this amounted to 8,983.”

Raw XML Appendix387 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.

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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. VOLUNTEERS CONTRIBUTED 376 HOURS. A TOTAL OF 56 VOLUNTEERS CONTRIBUTED TIME AND EXPERIENCE TO THE STUDENTS. WHEN VALUED A AN ESTIMATE NATIONAL VALUE OF VOLUNTEER TIME THIS AMOUNTED TO 8,983.
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/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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143295
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703267700
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ALLIANCE FOR PROGRESSIVE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY L JOHNSON
ReturnHeader/ReturnTs02018-05-14T13:49:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,018
Liabilities
$58,759
Net assets
-$6,741
Revenue
$166,640
Expenses
$193,420
Net income
-$26,780
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