Civic Intelligence

Capability Health & Human Services

990 • Fiscal year 2020 • EIN 94-2815686

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization ProfileWWW.CAPABILITYHEALTH.ORG

View Organization Page

7281 W Charleston BlvdLas Vegas, NV 89117

(702) 870-7050

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

61st percentile

9.2%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$250,614

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,324,889

Up $1,395,678 (+48%) from 2019

Net Assets

Up

$2,381,096

Up $782,355 (+49%) from 2019

Liabilities

Up

$1,943,793

Up $613,323 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

Down

$8,492,769

Down $2,994,774 (-26%) from 2019

Expenses

Down

$7,710,414

Down $2,923,936 (-27%) from 2019

Net Income

Down

$782,355

Down $70,838 (-8.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,262,393Liabilities 2011: $903,504Net Assets 2011: $358,8892011Assets 2012: $1,080,994Liabilities 2012: $1,158,056Net Assets 2012: -$77,0622012Assets 2013: $1,091,383Liabilities 2013: $1,350,785Net Assets 2013: -$259,4022013Assets 2014: $1,047,686Liabilities 2014: $1,169,219Net Assets 2014: -$121,5332014Assets 2015: $1,240,225Liabilities 2015: $1,260,991Net Assets 2015: -$20,7662015Assets 2016: $1,512,217Liabilities 2016: $839,358Net Assets 2016: $672,8592016Assets 2017: $2,367,321Liabilities 2017: $936,011Net Assets 2017: $1,431,3102017Assets 2018: $2,074,269Liabilities 2018: $1,328,721Net Assets 2018: $745,5482018Assets 2019: $2,929,211Liabilities 2019: $1,330,470Net Assets 2019: $1,598,7412019Assets 2020: $4,324,889Liabilities 2020: $1,943,793Net Assets 2020: $2,381,0962020Assets 2021: $6,675,946Liabilities 2021: $446,888Net Assets 2021: $6,229,0582021Assets 2022: $8,888,683Liabilities 2022: $1,677,634Net Assets 2022: $7,211,0492022Assets 2023: $10,388,016Liabilities 2023: $1,485,418Net Assets 2023: $8,902,5982023Assets 2024: $11,223,332Liabilities 2024: $1,176,762Net Assets 2024: $10,046,5702024

Highlighted filing

2020

Assets$4,324,889
Liabilities$1,943,793
Net Assets$2,381,096
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,922,2972011Expenses 2012: $6,815,6942012Revenue 2013: $6,275,860Expenses 2013: $6,478,059Net Income 2013: -$202,1992013Revenue 2014: $6,357,018Expenses 2014: $6,219,856Net Income 2014: $137,1622014Revenue 2015: $7,377,382Expenses 2015: $7,271,684Net Income 2015: $105,6982015Revenue 2016: $9,288,322Expenses 2016: $8,604,500Net Income 2016: $683,8222016Revenue 2017: $11,648,208Expenses 2017: $10,890,031Net Income 2017: $758,1772017Revenue 2018: $12,205,988Expenses 2018: $12,907,870Net Income 2018: -$701,8822018Revenue 2019: $11,487,543Expenses 2019: $10,634,350Net Income 2019: $853,1932019Revenue 2020: $8,492,769Expenses 2020: $7,710,414Net Income 2020: $782,3552020Revenue 2021: $10,428,286Expenses 2021: $6,580,324Net Income 2021: $3,847,9622021Revenue 2022: $7,401,473Expenses 2022: $6,419,482Net Income 2022: $981,9912022Revenue 2023: $8,834,595Expenses 2023: $7,143,046Net Income 2023: $1,691,5492023Revenue 2024: $7,946,922Expenses 2024: $6,771,803Net Income 2024: $1,175,1192024

Highlighted filing

2020

Revenue$8,492,769
Expenses$7,710,414
Net Income$782,355
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$8,495,054
Mission and Program Overview

Mission

To create solutions that help people with disabilities become self- sufficient through education, community partnerships and direct services.

Capability health & human services serves families and children who have been diagnosed with developmental delays and other disorders and adults with physical and intellectual limitations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,327,565$3,130,687▲ $1,803,122
Accounts Receivable$664,941$560,133▼ $104,808
Savings and Temporary Cash Investments$313,141$315,647▲ $2,506
Land, Buildings, and Equipment, Net$351,194$212,096▼ $139,098
Prepaid Expenses and Deferred Charges$208,412$56,011▼ $152,401
Pledges and Grants Receivable$42,000--
Total Assets$2,929,211$4,324,889▲ $1,395,678
Other Assets Total$21,958$50,315▲ $28,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$475,000$1,276,000▲ $801,000
Accounts Payable and Accrued Expenses$552,081$469,453▼ $82,628
Deferred Revenue$273,216$198,340▼ $74,876
Unsecured Notes Loans Payable$30,173--
Total Liabilities$1,330,470$1,943,793▲ $613,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,598,741$2,381,096▲ $782,355
Total Net Assets Fund Balance$1,598,741$2,381,096▲ $782,355
Total Liabilities and Net Assets / Fund Balance$2,929,211$4,324,889▲ $1,395,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,275$1,578,969$1,711,244
Equipment$79,821$731,673$811,494
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine ZackPresidentFT$250,200$4,619$250,614
Lisa ManningTreasurerFT$203,200$4,205$207,405
Dawn NewburgSecretaryFT$124,758$4,317$129,075

Board Members and Trustees

NameTitle
Christina DonelsonChair/direct
Sr Judge Charles McgeeChair/vice C
Nicole RourkeVice Chair
Robert SwadkinsVice Chair
Sara PartidaVice Chair
Joyce SmithVice Chair/c
Bruce FamilianDirector
Dr Caroline NguyenDirector
Dr Gillian BarclayDirector
Dr Mario Gaspar De AlbaDirector
Matthew YoungmanDirector
Michael SullivanDirector
Scott FitzgeraldDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Access Building Solutions LLCHome Modific.50 EMERY STREET 455, Pahrump, NV 89048$126,453
Revenue and Support

Revenue Composition

Contributions and Grants
$821,011
Program Service Revenue
$7,663,824
Investment Income
$618
Other Revenue
$7,316
All Other Contributions
$349,488
Change in Net Assets
$782,355

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table200$22,400Fair Market Value
Other Non Cash Contri Table11$14,224Fair Market Value
Other Non Cash Contri Table6$725Fair Market Value
Total Noncash Contributions217$37,349-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,492,769
Revenue Not Reported on Form 990
$8,925
Total Revenue per Audited Statements
$8,501,694
Total Revenue per Form 990
$8,492,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,990,971
Other Expenses$2,358,858
Total Fundraising Expense$417,504
Grants and Similar Amounts Paid$360,585
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,732,391$802,299$221,973$3,756,663
Fees for Services Other$617,259$204,668$9,178$831,105
Occupancy$494,128$181,479$11,836$687,443
Payroll Taxes$277,945$81,612$22,580$382,137
Grants to Domestic Individuals$360,585--$360,585
Current Officers, Directors, Trustees, and Key Employees$244,737$71,861$19,882$336,480
Other Employee Benefits$192,802$56,612$15,663$265,077
Comp Disqual Persons$182,283$53,523$14,808$250,614
Office Expenses$129,714$31,219$24,906$185,839
Depreciation Depletion$114,353$18,194$4,268$136,815
Insurance$85,101$26,462$7,444$119,007
Travel$18,226$21,594$18,579$58,399
Advertising-$55,348-$55,348
Fees for Services Accounting-$34,200-$34,200
Interest-$29,397-$29,397
Other Expenses$1,048$16,560$3,539$21,147
All Other Expenses-$7,098-$7,098
Total Functional Expenses$5,573,698$1,719,212$417,504$7,710,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,719,339
Expenses per Audited Statements$7,710,414
Total Expenses per Form 990$7,710,414
Expenses Not Reported on Form 990$8,925
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“During 2020, there were no familial relationships between board members and the company's staff. During 2020, the following business relationships existed between capability health and its board members. The business relationships were fully disclosed and does not represent an impermissible conflict of interest. Through spero developmental pediatrics, dr. Mario gaspar de alba provided autism spectrum disorder diagnosis to capability health's patients. Bank of nevada served as capability health's banking partner. Board member joyce smith is employed as an executive at bank of nevada. Ferraro group provided public relations services to capability health. Board member mike sullivan is a principal with ferraro group. Board member nicole rourke provided grant writing services to capability health.”

Form 990, Page 6, Part VI, Line 2

“SEE SCHEDULE O, PAGE 1”

Form 990, Page 6, Part VI, Line 11B

“The president and treasurer present the form 990 to the audit & compliance committee for review prior to filing. The board of directors is provided a copy of the 990 after review by the committee and prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy is contained within the bylaws of the organization. In addition to the parameters set forth in the bylaws, annual conflicts of interest disclosures are made by each member of the board of directors.”

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

“Beginning in 2019, the executive compensation committee conducted a salary survey using an independent consultant and made recommendations to the executive committee for the ceo's compensation. The executive committee approves the ceo's salary with consideration given to the recommendations by the executive compensation committee.”

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

“Starting in 2019, the executive compensation committee conducted a salary survey using an independent consultant and made recommendations to the ceo for members of the executive management team beneath the ceo position. The ceo approves the salary for these positions subject to the compensation falling within the annual budget approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Capability Health & Human Services
EIN
94-2815686
Phone
7028707050
Address
7281 W CHARLESTON BLVD, LAS VEGAS, NV 89117
Doing Business As
Capability Health

Signing Officer

Name
Lisa Manning
Title
Treasurer
Phone
7028707050
Signed
2021-10-18

Organization Details

Principal Officer
Lisa Manning
Formed
1976
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
13
Employees
264
Volunteers
13

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Capability centers of nevada”

Form 990, Page 2, Part III, Line 4D

“Assistive technology provides people with disabilities and special needs the tools they need to access employment, education, recreation and independent living. These program services include evaluations, installations and training as they relate to the assistive technology equipment or software. Independent living provides services for all people with disabilities, regardless of age, to develop a person-centered plan that will help them to meet their goals to gain and maintain their independence. The plan will address goals for self-care, communication, home accessibility, community access and transportation needs. Children's therapy clinics in las vegas and reno provide individualized speech, occupational and physical therapy for children of all ages in pediatric centers with state of the art equipment.”

Form 990, Part IX, Line 11G

“Professional fees & contracts 574,047 191,980 5,668 payroll fees 43,212 12,688 3,510 total 617,259 204,668 9,178”

Form 990, Part XI, Line 9

“Losses reported on return -2,285 loss on disposal 2,285”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“LOSS ON DISPOSAL 2,285”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm11SR JUDGE CHARLES MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm12DR CAROLINE NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOYCE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DR GILLIAN BARCLAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR/C
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
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IRS990/OtherExpensesGrp/FundraisingAmt1577
IRS990/OtherExpensesGrp/FundraisingAmt23539
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216560
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IRS990/OtherExpensesGrp/ProgramServicesAmt18571
IRS990/OtherExpensesGrp/ProgramServicesAmt21666
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IRS990/OtherExpensesGrp/TotalAmt321147
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IRS990/OtherRevenueTotalAmt07316
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02732391
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081612
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277945
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056011
IRS990/PrincipalOfficerNm0LISA MANNING
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT ENRICHMENT SERVICES OFFERS DAY HABILITATION SERVICES FOR ADULTS AND SENIORS WITH INTELLECTUAL, PHYSICAL, MENTAL AND/OR SOCIAL LIMITATIONS. DAY HABILITATION SERVICES ARE BASED ON AN OCCUPATIONAL THERAPY MODEL AND DESIGNED TO ASSIST CLIENTS WITH ACHIEVING INDEPENDENCE IN THEIR ACTIVITIES OF DAILY LIVING TO FACILITATE PROGRESSION TO PRE-VOCATIONAL PROGRAMMING AND ULTIMATELY, CAREERS IN THE COMMUNITY. SKILLED NURSING SERVICES ARE ALSO PROVIDED TO PATIENTS WHO REQUIRE CLINICAL SERVICES IN ORDER TO PARTICIPATE IN A DAY HABILITATION PROGRAM.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01307995
IRS990/ProgSrvcAccomActy3Grp/Desc0CAPABILITY & CAREER EXPLORATION CENTER OFFERS PRE-VOCATIONAL AND SUPPORTED EMPLOYMENT, AND CAREER OPPORTUNITIES TO ADULTS, SENIORS AND VETERANS WITH INTELLECTUAL, PHYSICAL, MENTAL AND/OR SOCIAL LIMITATIONS. PROGRAM SERVICES INCLUDE VOCATIONAL ASSESSMENT, CAREER COUNSELING, ASSISTANCE WITH RESUME PREPARATION, INTERVIEW PREPARATION, COUNSELING ON PROPER WORK ATTIRE, ASSISTANCE WITH OBTAINING NECESSARY DOCUMENTS AND CERTIFICATIONS TO OBTAIN COMMUNITY-BASED JOBS, JOB PLACEMENT AND JOB COACHING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0831244
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01156601
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTIVE TECHNOLOGY PROVIDES PEOPLE WITH DISABILITIES AND SPECIAL NEEDS THE TOOLS THEY NEED TO ACCESS EMPLOYMENT, EDUCATION, RECREATION AND INDEPENDENT LIVING. THESE PROGRAM SERVICES INCLUDE EVALUATIONS, INSTALLATIONS AND TRAINING AS THEY RELATE TO THE ASSISTIVE TECHNOLOGY EQUIPMENT OR SOFTWARE. INDEPENDENT LIVING PROVIDES SERVICES FOR ALL PEOPLE WITH DISABILITIES, REGARDLESS OF AGE, TO DEVELOP A PERSON-CENTERED PLAN THAT WILL HELP THEM TO MEET THEIR GOALS TO GAIN AND MAINTAIN THEIR INDEPENDENCE. THE PLAN WILL ADDRESS GOALS FOR SELF-CARE, COMMUNICATION, HOME ACCESSIBILITY, COMMUNITY ACCESS AND TRANSPORTATION NEEDS. CHILDREN'S THERAPY CLINICS IN LAS VEGAS AND RENO PROVIDE INDIVIDUALIZED SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY FOR CHILDREN OF ALL AGES IN PEDIATRIC CENTERS WITH STATE OF THE ART EQUIPMENT.
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,324,889
Liabilities
$1,943,793
Net assets
$2,381,096
Revenue
$8,492,769
Expenses
$7,710,414
Net income
$782,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.18$10.0$7.95$6.77$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.49$8.90$8.83$7.14$1.69
2022Detailed filing. Detailed filing data is available for this year.$8.89$1.68$7.21$7.40$6.42$0.98
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.45$6.23$10.4$6.58$3.85
2020Detailed filing. Detailed filing data is available for this year.$4.32$1.94$2.38$8.49$7.71$0.78
2019Summary only. Only limited summary data is available for this year.$2.93$1.33$1.60$11.5$10.6$0.85
2018Detailed filing. Detailed filing data is available for this year.$2.07$1.33$0.75$12.2$12.9$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.94$1.43$11.6$10.9$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.84$0.67$9.29$8.60$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.26$0.02$7.38$7.27$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.17$0.12$6.36$6.22$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.09$1.35$0.26$6.28$6.48$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.16$0.08$6.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.90$0.36$5.92