Civic Intelligence

Caps Network Inc.

990 • Fiscal year 2022 • EIN 85-4285822

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

7501 W 149th TerraceOverland Park, KS 66223

(913) 239-5920

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$620,153

Up $184,374 (+42%) from 2021

Net Assets

Up

$590,915

Up $158,630 (+37%) from 2021

Liabilities

Up

$29,238

Up $25,744 (+737%) from 2021

Revenue

Down

$236,502

Down $233,744 (-50%) from 2021

Expenses

Up

$77,872

Up $39,911 (+105%) from 2021

Net Income

Down

$158,630

Down $273,655 (-63%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2021: $435,779Liabilities 2021: $3,494Net Assets 2021: $432,2852021Assets 2022: $620,153Liabilities 2022: $29,238Net Assets 2022: $590,9152022Assets 2023: $524,224Liabilities 2023: $41,146Net Assets 2023: $483,0782023Assets 2024: $934,732Liabilities 2024: $39,087Net Assets 2024: $895,6452024

Highlighted filing

2022

Assets$620,153
Liabilities$29,238
Net Assets$590,915

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $470,246Expenses 2021: $37,961Net Income 2021: $432,2852021Revenue 2022: $236,502Expenses 2022: $77,872Net Income 2022: $158,6302022Revenue 2023: $397,483Expenses 2023: $505,320Net Income 2023: -$107,8372023Revenue 2024: $1,307,159Expenses 2024: $894,592Net Income 2024: $412,5672024

Highlighted filing

2022

Revenue$236,502
Expenses$77,872
Net Income$158,630
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$236,502
Mission and Program Overview

Mission

The CAPS Network is a gathering of like-minded institutions across the world focused on the use of Profession-Based Learning to prepare their students for both career and post-secondary next steps. The members of the network collaborate on new innovations and share best practices through events and conversations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$350,104$440,284▲ $90,180
Cash and Non-Interest-Bearing Accounts$42,145$168,514▲ $126,369
Accounts Receivable$41,000$10,500▼ $30,500
Prepaid Expenses and Deferred Charges$2,530$855▼ $1,675
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$435,779$620,153▲ $184,374
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,494$29,238▲ $25,744
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,494$29,238▲ $25,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,285$590,915▲ $158,630
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$432,285$590,915▲ $158,630
Total Liabilities and Net Assets / Fund Balance$435,779$620,153▲ $184,374
Compensation and Service Providers

Board Members and Trustees

NameTitle
Corey MohnPresident & Executive Director
Clifton TaulbertBoard Member
Jodie DietzBoard Member
Katie CollierBoard Member
Mike PooreBoard Member
Tom MitchellBoard Member
Jenni NewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,000
Program Service Revenue
$149,632
Investment Income
$249
Other Revenue
$621
All Other Contributions
$86,000
Change in Net Assets
$158,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$33,383$0$0$33,383
Travel$18,206$0$0$18,206
Information Technology$7,845$810$0$8,655
Fees for Services Accounting$0$8,194$0$8,194
Fees for Services Other$7,380$0$0$7,380
Office Expenses$413$777$0$1,190
Insurance$0$864$0$864
Total Functional Expenses$67,227$10,645$0$77,872
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesThe Universal American School in Khaldiya, Kuwait, paid CAPS Network for a licensing agreement fee and annual networking fee.00$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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The Blue Valley School District appoints three of the board members.

Form 990, Part VI, Section A, Line 7A

The Blue Valley School District appoints three of the board members.

Form 990, Part VI, Section A, Line 7B

Bylaws of the organization cannot be amended without Blue Valley School District approval. The Blue Valley School District has the ability to remove board members.

Form 990, Part VI, Section A, Line 8B

The governing body does not have committees.

Form 990, Part VI, Section B, Line 11B

The form 990 will be reviewed by the Board of Directors prior to filing.

Form 990, Part VI, Section B, Line 15

Compensation for top management is commiserate with administrative positions in the Blue Valley School District. Compensation for other key employees is based on market data, and approved by the Board of Directors before offers are provided and/or accepted.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Caps Network Inc
EIN
85-4285822
Phone
9132395920
Address
7501 W 149th Terrace, Overland Park, KS 66223

Signing Officer

Name
Corey Mohn
Title
President
Phone
9132395900
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Mohn
Formed
2019
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Support KC
Address
6750 Antioch Rd Ste 305, Merriam, KS 66204
Preparer
Noelle Peck
Phone
9137662881
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt037961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470246
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0158630
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175632
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0145000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02021: credit card rebates; 2022: credit card rebates
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt016000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0621
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0826
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01447
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0230749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0108773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0134200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0242973
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt023773
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt074200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt097973
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0473722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475644
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0The Universal American School in Khaldiya, Kuwait, paid CAPS Network for a licensing agreement fee and annual networking fee.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Blue Valley School District appoints three of the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Blue Valley School District appoints three of the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bylaws of the organization cannot be amended without Blue Valley School District approval. The Blue Valley School District has the ability to remove board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The form 990 will be reviewed by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation for top management is commiserate with administrative positions in the Blue Valley School District. Compensation for other key employees is based on market data, and approved by the Board of Directors before offers are provided and/or accepted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

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