Civic Intelligence

Capc Inc Attn Carolyn Reggio

990 • Fiscal year 2012 • EIN 95-4389351

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

7200 Greenleaf Avenue90602
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,614,578

Flat from 2012

Net Assets

Flat

$1,375,844

Flat from 2012

Liabilities

Flat

$238,734

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,157,787

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,963,831Liabilities 2011: $405,142Net Assets 2011: $1,558,6892011Assets 2012: $1,614,578Liabilities 2012: $238,734Net Assets 2012: $1,375,8442012Assets 2012: $1,614,578Liabilities 2012: $238,734Net Assets 2012: $1,375,8442012Assets 2013: $1,382,211Liabilities 2013: $177,616Net Assets 2013: $1,204,5952013Assets 2014: $1,493,941Liabilities 2014: $249,519Net Assets 2014: $1,244,4222014Assets 2015: $1,379,699Liabilities 2015: $222,813Net Assets 2015: $1,156,8862015Assets 2016: $1,077,768Liabilities 2016: $214,201Net Assets 2016: $863,5672016Assets 2017: $1,154,829Liabilities 2017: $228,819Net Assets 2017: $926,0102017Assets 2018: $1,220,098Liabilities 2018: $189,554Net Assets 2018: $1,030,5442018Assets 2019: $1,167,459Liabilities 2019: $172,269Net Assets 2019: $995,1902019Assets 2020: $1,700,229Liabilities 2020: $656,789Net Assets 2020: $1,043,4402020Assets 2021: $1,832,207Liabilities 2021: $413,292Net Assets 2021: $1,418,9152021Assets 2022: $1,778,551Liabilities 2022: $331,950Net Assets 2022: $1,446,6012022Assets 2023: $1,852,181Liabilities 2023: $219,086Net Assets 2023: $1,633,0952023Assets 2024: $1,895,908Liabilities 2024: $141,270Net Assets 2024: $1,754,6382024Assets 2025: $3,225,753Liabilities 2025: $864,312Net Assets 2025: $2,361,4412025

Highlighted filing

2012

Assets$1,614,578
Liabilities$238,734
Net Assets$1,375,844

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,989,2862011Expenses 2012: $5,157,7872012Revenue 2012: $4,977,176Expenses 2012: $5,157,787Net Income 2012: -$180,6112012Revenue 2013: $5,197,713Expenses 2013: $5,368,962Net Income 2013: -$171,2492013Revenue 2014: $5,450,698Expenses 2014: $5,361,653Net Income 2014: $89,0452014Revenue 2015: $4,711,601Expenses 2015: $4,799,137Net Income 2015: -$87,5362015Revenue 2016: $3,915,535Expenses 2016: $4,208,854Net Income 2016: -$293,3192016Revenue 2017: $3,833,174Expenses 2017: $3,770,731Net Income 2017: $62,4432017Revenue 2018: $3,629,436Expenses 2018: $3,524,902Net Income 2018: $104,5342018Revenue 2019: $3,074,890Expenses 2019: $3,110,242Net Income 2019: -$35,3522019Revenue 2020: $3,339,577Expenses 2020: $3,291,328Net Income 2020: $48,2492020Revenue 2021: $3,552,226Expenses 2021: $3,205,537Net Income 2021: $346,6892021Revenue 2022: $3,016,473Expenses 2022: $2,957,439Net Income 2022: $59,0342022Revenue 2023: $3,394,058Expenses 2023: $3,220,038Net Income 2023: $174,0202023Revenue 2024: $3,577,920Expenses 2024: $3,478,479Net Income 2024: $99,4412024Revenue 2025: $4,651,205Expenses 2025: $4,061,380Net Income 2025: $589,8252025

Highlighted filing

2012

Revenue-
Expenses$5,157,787
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$5,018,477
Mission and Program Overview

Mission

Maximizing the quality of life for adults with developmental disabilities in their home communities.

Major Activities

Activity 2
CAPC was honored in 2003 to be selected by The Visionaries, a nationally broadcast public television series, for inclusion in their 10th season that was released to PBS stations in the United States in the fall of 2003 and is being shown on PBS stations throughout the country. The series features organizations and individuals throughout the world that are working to make positive social change. In addition to the national publicity, CAPC obtained a professionally produced video that will be used for public relations, fundraising, public education, and outreach.CAPC served over 185 individuals in the 2006/2007 fiscal year and consistently maintains a referral waiting list. Cap's primary revenue sources are the State Department of Developmental Services (through the Regional Center system), the State Department of Rehabilitation, and fundraising events that includes an annual dinner-dance, an annual auction, other fundraising events, donations, and grants. CAPC works from an office in Whittier, California with a service area encompassing a ten to fifteen mile radius.In Cap's efforts to fundraise and market its services, it is a member of five local Chambers of Commerce - Whittier, Santa Fe Springs, Pico Rivera, La Mirada, and Norwalk. The special events that are held annually serve the purpose of not only raising funds, but advertising to the business community and public at large about CAPC, the needs of the individuals served, the services provided, and the collaborative support needed from the community. The public relations benefits CAPC receives from its fundraising activities are as valuable as the actual money received from donors.In carrying on its day-to-day business, CAPC strives to follow the philosophy that all people with disabilities are individuals with the ability to lead self-directed, productive, fulfilling lives while becoming participating and contributing members of the community. CAPC also strives to be considered a highly visible business partner in its community, and to educate the community on the value of differences in our society and the contributions that all are capable of making.
Filing and Contact Details

Filer

EIN
95-4389351
Raw XML AppendixShowing 400 of 526 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY050523
IRS990/AccountsPayableAccruedExpenses/EOY022854
IRS990/AccountsReceivable/BOY0567506
IRS990/AccountsReceivable/EOY0522966
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CAPC was honored in 2003 to be selected by The Visionaries, a nationally broadcast public television series, for inclusion in their 10th season that was released to PBS stations in the United States in the fall of 2003 and is being shown on PBS stations throughout the country. The series features organizations and individuals throughout the world that are working to make positive social change. In addition to the national publicity, CAPC obtained a professionally produced video that will be used for public relations, fundraising, public education, and outreach.CAPC served over 185 individuals in the 2006/2007 fiscal year and consistently maintains a referral waiting list. Cap's primary revenue sources are the State Department of Developmental Services (through the Regional Center system), the State Department of Rehabilitation, and fundraising events that includes an annual dinner-dance, an annual auction, other fundraising events, donations, and grants. CAPC works from an office in Whittier, California with a service area encompassing a ten to fifteen mile radius.In Cap's efforts to fundraise and market its services, it is a member of five local Chambers of Commerce - Whittier, Santa Fe Springs, Pico Rivera, La Mirada, and Norwalk. The special events that are held annually serve the purpose of not only raising funds, but advertising to the business community and public at large about CAPC, the needs of the individuals served, the services provided, and the collaborative support needed from the community. The public relations benefits CAPC receives from its fundraising activities are as valuable as the actual money received from donors.In carrying on its day-to-day business, CAPC strives to follow the philosophy that all people with disabilities are individuals with the ability to lead self-directed, productive, fulfilling lives while becoming participating and contributing members of the community. CAPC also strives to be considered a highly visible business partner in its community, and to educate the community on the value of differences in our society and the contributions that all are capable of making.
IRS990/ActivityOrMissionDescription0Maximizing the quality of life for adults with developmental disabilities in their home communities.
IRS990/Advertising/ProgramServices0882
IRS990/Advertising/Total0882
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions03817
IRS990/AllOtherExpenses/Fundraising01535
IRS990/AllOtherExpenses/ManagementAndGeneral08276
IRS990/AllOtherExpenses/ProgramServices025521
IRS990/AllOtherExpenses/Total035332
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0335003
IRS990/CashNonInterestBearing/EOY0233776
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising011378
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0140328
IRS990/CompCurrentOfficersDirectors/Total0151706
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04895040
IRS990/ContributionsGrantsPriorYear04875312
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01128
IRS990/DepreciationDepletion/ManagementAndGeneral01128
IRS990/DepreciationDepletion/ProgramServices09020
IRS990/DepreciationDepletion/Total011276
IRS990/DescribedIn501C30true
IRS990/Description0Community Advocates for Peoples Choice, Inc. (CAPC) provides supported employment, supported living and community inclusion services for individuals with disabilities, or "consumers" The key strengths of CAPC are the quality of community-based services that meet the needs of consumers, the community support of the program, and the self-fulfillment of consumers' life aspirations. The uniqueness of the program lies in the approach of providing services. All services are consumer-driven, starting with the hopes and dreams of the individual and the development of an individualized service plan to provide the person the opportunities to pursue his/her hopes and dreams.CAPC began to provide services for adults with disabilities in 1984 as an outgrowth and expansion of the Whittier Union High School District's and Whittier Area Cooperative's special education program. The services were under the administration of the school district until 1995. CAPC, a nonprofit corporation, was established at that time and assumed program administration and governance.The service delivery system of CAPC is evolutionary. Services have been and continue to be comprehensive and community-based, providing instruction and training in the "real world" as opposed to simulated environments such as sheltered workshops or classrooms. Services are constantly evolving and developing as the consumers' needs change. The current focus is on the advocacy, employment, educational, transportation, communication, residential, community participation, and recreational needs of the consumers. The demand for supported living services continues to grow. Supported living services range from a one-time per week stop-in to assist with budgeting, to providing twenty-four hours a day seven days a week instruction and support for people living in their own homes. CAPC also coordinates a consumers' Speakers Bureau that is available to interested organizations and groups to educate the community on disability issues.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense04678759
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral050791
IRS990/FeesForServicesAccounting/Total050791
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/ProgramServices06765
IRS990/FeesForServicesLobbying/Total06765
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Steve Dean
IRS990/Form990PartVIISectionA/NamePerson1Rita DeBenedictis
IRS990/Form990PartVIISectionA/NamePerson2Jim Ditter
IRS990/Form990PartVIISectionA/NamePerson3Jenny Gray
IRS990/Form990PartVIISectionA/NamePerson4Eleanor Valdez
IRS990/Form990PartVIISectionA/NamePerson5Angela Macaluso
IRS990/Form990PartVIISectionA/NamePerson6Roy Hanna
IRS990/Form990PartVIISectionA/NamePerson7Neal Welland
IRS990/Form990PartVIISectionA/NamePerson8Paul Velasco
IRS990/Form990PartVIISectionA/NamePerson9Carolyn Reggio
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation927648
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9124058
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Board member
IRS990/Form990PartVIISectionA/Title1Board member
IRS990/Form990PartVIISectionA/Title2Board member
IRS990/Form990PartVIISectionA/Title3Board member
IRS990/Form990PartVIISectionA/Title4Board member
IRS990/Form990PartVIISectionA/Title5Board member
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Vice Pre/Treasu
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990PartVIISectionA/Title9Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses023190
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities01406
IRS990/Gaming0false
IRS990/GovernmentGrants04891223
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities019517
IRS990/GrossIncomeFundraisingEvents075993
IRS990/GrossReceipts05018477
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0536
IRS990/Insurance/ManagementAndGeneral06500
IRS990/Insurance/ProgramServices0291991
IRS990/Insurance/Total0299027
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear021167
IRS990/InvestmentIncome/ExclusionAmount019761
IRS990/InvestmentIncomePriorYear031791
IRS990/InvestmentIncome/TotalRevenueColumn019761
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY034537
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec098351
IRS990/LandBuildingsEquipmentBasis0129416
IRS990/LandBuildingsEquipmentBasisNet/BOY019006
IRS990/LandBuildingsEquipmentBasisNet/EOY031065
IRS990/LessCostOthBasisSalesExpenses/Securities018111
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Maximizing the quality of life for adults with developmental disabilities in their home communities.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01558689
IRS990/NetAssetsOrFundBalancesEOY01375844
IRS990/NetGainOrLossInvestments/ExclusionAmount01406
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01406
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount052803
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn052803
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0210
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010759
IRS990/Occupancy/ProgramServices096837
IRS990/Occupancy/Total0107596
IRS990/OfficeExpenses/Fundraising01745
IRS990/OfficeExpenses/ManagementAndGeneral01745
IRS990/OfficeExpenses/ProgramServices013960
IRS990/OfficeExpenses/Total017450
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0504241
IRS990/OtherAssetsTotal/EOY0260968
IRS990/OtherEmployeeBenefits/ManagementAndGeneral047705
IRS990/OtherEmployeeBenefits/ProgramServices0347961
IRS990/OtherEmployeeBenefits/Total0395666
IRS990/OtherExpensePriorYear0661641
IRS990/OtherExpensesCurrentYear0895786
IRS990/OtherExpenses/Description0Equipment rental
IRS990/OtherExpenses/Description1Program expense
IRS990/OtherExpenses/Description2Payroll adm
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/Fundraising0536
IRS990/OtherExpenses/Fundraising1100
IRS990/OtherExpenses/ManagementAndGeneral01570
IRS990/OtherExpenses/ManagementAndGeneral13897
IRS990/OtherExpenses/ManagementAndGeneral25985
IRS990/OtherExpenses/ManagementAndGeneral31200
IRS990/OtherExpenses/ProgramServices014129
IRS990/OtherExpenses/ProgramServices141613
IRS990/OtherExpenses/ProgramServices265373
IRS990/OtherExpenses/ProgramServices375476
IRS990/OtherExpenses/Total015699
IRS990/OtherExpenses/Total145510
IRS990/OtherExpenses/Total271894
IRS990/OtherExpenses/Total376776
IRS990/OtherLiabilities/BOY0354619
IRS990/OtherLiabilities/EOY0215880
IRS990/OtherNotesLoansReceivableNet/BOY0240155
IRS990/OtherNotesLoansReceivableNet/EOY0200000
IRS990/OtherRevenueCurrentYear052803
IRS990/OtherRevenuePriorYear044067
IRS990/OtherSalariesAndWages/Fundraising014202
IRS990/OtherSalariesAndWages/ManagementAndGeneral0143594
IRS990/OtherSalariesAndWages/ProgramServices03286415
IRS990/OtherSalariesAndWages/Total03444211
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01876
IRS990/PayrollTaxes/ManagementAndGeneral020947
IRS990/PayrollTaxes/ProgramServices0236513
IRS990/PayrollTaxes/Total0259336
IRS990/PensionPlanContributions/ProgramServices011082
IRS990/PensionPlanContributions/Total011082
IRS990/PledgesAndGrantsReceivable/BOY02181
IRS990/PledgesAndGrantsReceivable/EOY02233
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0138797
IRS990/PrepaidExpensesDeferredCharges/EOY063915
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY08166
IRS990/ProgramServiceRevenue/Description0Contract work
IRS990/ProgramServiceRevenuePriorYear06023
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08166
IRS990/ProgramServiceRevenue/TotalRevenueColumn08166
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-2234
IRS990/ReconcilationRevenueExpenses0-180611
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-180611
IRS990/RevenuesLessExpensesPriorYear0-32093
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04262001
IRS990/SalariesEtcPriorYear04327645
IRS990/SavingsAndTempCashInvestments/BOY0122405
IRS990/SavingsAndTempCashInvestments/EOY0299655
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04895041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04875312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04933048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05045474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04764246
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024513121
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019761
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year029218
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018913
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years033822
IRS990ScheduleA/GrossInvestmentIncome170/Total0120807
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc024935
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99390
IRS990ScheduleA/PublicSupportTotal170024513121
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04895041
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04875312
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04933048
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05045474
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04764246
IRS990ScheduleA/Total170/Total024513121
IRS990ScheduleA/TotalSupport024633928
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/LeaseholdImprovements/Depreciation010449
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis010449
IRS990ScheduleD/OtherAssets/BookValue06112
IRS990ScheduleD/OtherAssets/BookValue145309
IRS990ScheduleD/OtherAssets/Description0Deposit of rent
IRS990ScheduleD/OtherAssets/Description1CAPC Empowerment receivable
IRS990ScheduleD/OtherLandBuildings/BookValue031065
IRS990ScheduleD/OtherLandBuildings/Depreciation087902
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0118967
IRS990ScheduleD/OtherLiabilities/Amount045000
IRS990ScheduleD/OtherLiabilities/Amount1595
IRS990ScheduleD/OtherLiabilities/Amount24717
IRS990ScheduleD/OtherLiabilities/Amount388491
IRS990ScheduleD/OtherLiabilities/Amount476210
IRS990ScheduleD/OtherLiabilities/Amount5867
IRS990ScheduleD/OtherLiabilities/Description0Unemployment liability
IRS990ScheduleD/OtherLiabilities/Description1SCL - Conusmer loan fund
IRS990ScheduleD/OtherLiabilities/Description2Pension payable
IRS990ScheduleD/OtherLiabilities/Description3Accrued vacation
IRS990ScheduleD/OtherLiabilities/Description4Accrued payroll
IRS990ScheduleD/OtherLiabilities/Description5401k forfeiture account
IRS990ScheduleD/TotalBookValueOtherAssets0260968
IRS990ScheduleD/TotalOfAmounts0215880
IRS990ScheduleD/TotalOfBookValueLandBuildings031065
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022155
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046917
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2025708
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal072625
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1046917
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2025708
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents072625
IRS990ScheduleG/EventsInformation/NameOfEvent10Celebrity Waiter Dinner Dance
IRS990ScheduleG/EventsInformation/NameOfEvent20Kaleidoscope
IRS990ScheduleG/EventsInformation/NetIncomeSummary050470

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.86$2.36$4.65$4.06$0.59
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.14$1.75$3.58$3.48$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.22$1.63$3.39$3.22$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.33$1.45$3.02$2.96$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.41$1.42$3.55$3.21$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.66$1.04$3.34$3.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.17$1.00$3.07$3.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.19$1.03$3.63$3.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.23$0.93$3.83$3.77$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.86$3.92$4.21$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.22$1.16$4.71$4.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.25$1.24$5.45$5.36$0.09
2013Summary only. Only limited summary data is available for this year.$1.38$0.18$1.20$5.20$5.37$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.24$1.38$5.16
2012Summary only. Only limited summary data is available for this year.$1.61$0.24$1.38$4.98$5.16$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.41$1.56$4.99