Civic Intelligence

Capc Inc Attn Carolyn Reggio

990 • Fiscal year 2016 • EIN 95-4389351

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 27, 2017

Organization ProfileWWW.CAPCINC.ORG

View Organization Page

7200 Greenleaf Avenue 170Whittier, CA 90602

(562) 693-8826

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$126,830

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,077,768

Down $301,931 (-22%) from 2015

Net Assets

Down

$863,567

Down $293,319 (-25%) from 2015

Liabilities

Down

$214,201

Down $8,612 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin25th percentile

Revenue

Down

$3,915,535

Down $796,066 (-17%) from 2015

Expenses

Down

$4,208,854

Down $590,283 (-12%) from 2015

Net Income

Down

-$293,319

Down $205,783 (-235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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 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

2016

Assets$1,077,768
Liabilities$214,201
Net Assets$863,567
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,989,2862011Revenue 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

2016

Revenue$3,915,535
Expenses$4,208,854
Net Income-$293,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$3,968,551
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$308,645$361,614▲ $52,969
Accounts Receivable$493,704$343,031▼ $150,673
Cash and Non-Interest-Bearing Accounts$206,599$106,612▼ $99,987
Other Notes and Loans Receivable, Net$177,231$95,198▼ $82,033
Prepaid Expenses and Deferred Charges$15,999$32,046▲ $16,047
Land, Buildings, and Equipment, Net$26,993$15,685▼ $11,308
Total Assets$1,379,699$1,077,768▼ $301,931
Other Assets Total$150,528$123,582▼ $26,946
Liabilities
Accounts Payable and Accrued Expenses$222,813$214,201▼ $8,612
Total Liabilities$222,813$214,201▼ $8,612
Net Assets / Fund Balance
Unrestricted Net Assets$1,156,886$863,567▼ $293,319
Total Net Assets Fund Balance$1,156,886$863,567▼ $293,319
Total Liabilities and Net Assets / Fund Balance$1,379,699$1,077,768▼ $301,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,685$146,943$162,628
Other Assets Org$123,582--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry BeamerEmployeeFT$126,830$126,830
Carolyn ReggioExecutive DirectorFT$126,202$126,202
Angela MacalusoBoard Member-$2,087$2,087

Board Members and Trustees

NameTitle
Neal WellandPresident
Paul VelascoVice President/treasurer
Jenny GrayBoard Member
Jim CusickBoard Member
Jim DitterBoard Member
Rita De BenedictisBoard Member
Steve DeanBoard Member
Yvonne SimonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$22,830
Program Service Revenue
$3,814,327
Investment Income
$10,507
Other Revenue
$67,871
All Other Contributions
$22,830
Change in Net Assets
$-293,319

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 Table2$32,855Client Description
Food Inventory1$3,000Client Description
Other Non Cash Contri Table2$495Client Description
Total Noncash Contributions5$36,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,915,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,476
Total Revenue per Audited Statements
$3,960,011
Total Revenue per Form 990
$3,915,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,534,528
Other Expenses$674,326
Total Fundraising Expense$123,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,512,943$150,558$73,910$2,737,411
Other Employee Benefits$435,385$26,085$12,805$474,275
Current Officers, Directors, Trustees, and Key Employees$138,941$8,324$4,087$151,352
Payroll Taxes$129,912$7,783$3,821$141,516
All Other Expenses$120,407$15,704$4,095$140,206
Occupancy$51,445$64,306$12,861$128,612
Travel$110,217--$110,217
Fees for Services Accounting-$51,500-$51,500
Fees for Services Legal-$42,326-$42,326
Insurance$22,567$6,448$3,224$32,239
Pension Plan Contributions$27,516$1,649$809$29,974
Office Expenses$8,689$10,861$2,172$21,722
Other Expenses$7,633$8,265$190$16,088
Depreciation Depletion-$11,308-$11,308
Advertising$650--$650
Total Functional Expenses$3,632,132$453,640$123,082$4,208,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,253,330
Expenses per Audited Statements$4,208,854
Total Expenses per Form 990$4,208,854
Expenses Not Reported on Form 990$44,476
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,281
Fundraising Direct Expenses$53,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waiter Dinner$73,596$73,596$30,762$42,834
Kaliedoscope$45,113$45,113$21,188$23,925
Total Events$122,281$122,281$53,016$69,265
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Don De BenedictisHusband of Board MemberThis Member Is an Accounting Consultant.No$25,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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, Section B, Line 11

“Draft returns are reviewed by the executive director and controller prior to going final. Once it is approved, a final print will be reviewed at the board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's written conflict of interest policy is provided in the employee handbook which is signed as received by each employee at the time of hire. Any changes to the handbook or conflict of interest policy are distributed to all employees at the time of change and signed receipt of such information is required. Our compliance officer on the board of directors is charged with addressing all conflicts of interest relationships that may arise.”

Form 990, Part VI, Section B, Line 15

“Raises were based on the state of california guideline. Officers of the executive committee of capc meet annually to review the executive director's compensation including benefits. The overall budget of capc is voted by the board of directors each year, which includes all other employees.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Capc Inc
EIN
95-4389351
Phone
5626938826
Address
7200 GREENLEAF AVENUE 170, WHITTIER, CA 90602

Signing Officer

Name
Carolyn Reggio
Title
Executive Director
Phone
5626938826
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Reggio
Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
198
Volunteers
0

Preparer

Firm
Haskell & White Llp
Address
300 SPECTRUM CENTER DR STE 300, IRVINE, CA 92618
Preparer
Wayne Pinnell
Phone
9494506200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Financial statement and reporting: the process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Capc evaluates uncertainty in income taxes for tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold are required to be recorded as a tax benefit or expense in the current year. Additionally, this interpretation provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. Capc had no uncertain tax positions that were not considered more-likely-than-not of being sustained by applicable tax authorities as of june 30, 2016.”

Raw XML AppendixShowing 400 of 494 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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IRS990/Desc0SUPPORTED EMPLOYMENT - COMMUNITY ADVOCATES FOR PEOPLES CHOICE, INC. (CAPC) PROVIDES SUPPORTED EMPLOYMENT, SUPPORTED LIVING AND COMMUNITY INCLUSIONS 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 INSTRUCTIONS AND TRAINING IN THE "REAL WORLD" AS OPPOSED TO SIMULATED ENVIRONMENTS SUCH AS SHELTERED WORKSHOPS OR CLASSROOMS. SERVICES ARE CONSTANTLY EVOLVING AND DEVELOPING AS INDIVIDUALS' NEEDS CHANGE. THE CURRENT FOCUS IS ON THE ADVOCACY, EMPLOYMENT, EDUCATIONAL, TRANSPORTATION, COMMUNICATION, RESIDENTIAL COMMUNITY PARTICIPATION, AND RECREATIONAL NEEDS OF THE INDIVIDUALS. 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 THE 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.
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt053016
IRS990/FundraisingGrossIncomeAmt0122281
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03968551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03224
IRS990/InsuranceGrp/ManagementAndGeneralAmt06448
IRS990/InsuranceGrp/ProgramServicesAmt022567
IRS990/InsuranceGrp/TotalAmt032239
IRS990/InvestmentIncomeGrp/ExclusionAmt010507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010507
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015685
IRS990/LandBldgEquipCostOrOtherBssAmt0162628
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAXIMIZING THE QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR HOME COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01156886
IRS990/NetAssetsOrFundBalancesEOYAmt0863567
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012861
IRS990/OccupancyGrp/ManagementAndGeneralAmt064306
IRS990/OccupancyGrp/ProgramServicesAmt051445
IRS990/OccupancyGrp/TotalAmt0128612
IRS990/OfficeExpensesGrp/FundraisingAmt02172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010861
IRS990/OfficeExpensesGrp/ProgramServicesAmt08689
IRS990/OfficeExpensesGrp/TotalAmt021722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150528
IRS990/OtherAssetsTotalGrp/EOYAmt0123582
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0435385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0474275
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CONSULTING FEES
IRS990/OtherExpensesGrp/FundraisingAmt05108
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28265
IRS990/OtherExpensesGrp/ProgramServicesAmt048523
IRS990/OtherExpensesGrp/ProgramServicesAmt117304
IRS990/OtherExpensesGrp/ProgramServicesAmt27633
IRS990/OtherExpensesGrp/TotalAmt0102154
IRS990/OtherExpensesGrp/TotalAmt117304
IRS990/OtherExpensesGrp/TotalAmt216088
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1394
IRS990/OtherRevenueTotalAmt0-1394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02512943
IRS990/OtherSalariesAndWagesGrp/TotalAmt02737411
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0177231
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt095198
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07783
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129912
IRS990/PayrollTaxesGrp/TotalAmt0141516
IRS990/PensionPlanContributionsGrp/FundraisingAmt0809
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027516
IRS990/PensionPlanContributionsGrp/TotalAmt029974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032046
IRS990/PrincipalOfficerNm0CAROLYN REGGIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03807822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03807822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16505
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING - 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 PBC STATIONS IN THE UNITED STATES IN THE FALL OF 2003 AND IS BEING SHOWN ON PBC 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 IS USED FOR PUBLIC RELATIONS, FUNDRAISING, PUBLIC EDUCATION, AND OUTREACH. CAPC SERVES OVER 185 INDIVIDUALS IN 2013/2014 FISCAL YEAR AND CONSISTENTLY MAINTAINS A REFERRAL WAITING LIST. CAPC'S PRIMARY REVENUE SOURCES ARE THE STATE DEPARTMENT OF DEVELOPMENT 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 MILE RADIUS. IN CAPC'S EFFORTS TO FUNDRAISE AND MARKET ITS SERVICES, IT IS A MEMBER OF SIX LOCAL CHAMBERS OF COMMERCE - WHITTIER, SANTA FE SPRINGS, PICO RIVERA, FULLERTON, LA HABRA, LA MIRADA, AND NORWALK. THE SPECIAL EVENTS THAT ARE HELD ANNUALLY SERVE THE PURPOSES OF NOT ONLY RAISING FUNDS, BUT ADVERTING 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/ProgSrvcAccomActy2Grp/ExpenseAmt01670781
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01754590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016680
IRS990/PYOtherExpensesAmt0675999
IRS990/PYOtherRevenueAmt047162
IRS990/PYProgramServiceRevenueAmt04622520
IRS990/PYRevenuesLessExpensesAmt0-87536
IRS990/PYSalariesCompEmpBnftPaidAmt04123138
IRS990/PYTotalExpensesAmt04799137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04711601
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-293319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02059737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04659939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05329604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05039423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05108281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04895041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025032288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt025032288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04659939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05329604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05039423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05108281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04895041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025032288
IRS990ScheduleA/TotalSupportAmt025160074
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044476
IRS990ScheduleD/DonatedServicesUseFcltsAmt044476
IRS990ScheduleD/EquipmentGrp/BookValueAmt015685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162628
IRS990ScheduleD/ExpensesNotReportedAmt044476
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04208854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123582
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UST RESERVE
IRS990ScheduleD/RevenueNotReportedAmt044476
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03915535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAPC EVALUATES UNCERTAINTY IN INCOME TAXES FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD ARE REQUIRED TO BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. ADDITIONALLY, THIS INTERPRETATION PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. CAPC HAD NO UNCERTAIN TAX POSITIONS THAT WERE NOT CONSIDERED MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY APPLICABLE TAX AUTHORITIES AS OF JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015685
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123582
IRS990ScheduleD/TotalExpensesPerForm990Amt04208854
IRS990ScheduleD/TotalRevenuePerForm990Amt03915535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03960011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04253330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053016
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KALIEDOSCOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CELEBRITY WAITER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DON DE BENEDICTIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025150
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THIS MEMBER IS AN ACCOUNTING CONSULTANT.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0CLIENT DESCRIPTION
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SPECIAL EVENT DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CLIENT DESCRIPTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1CLIENT DESCRIPTION
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032855
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1495
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00

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Filings

Displayed year

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

Open filing
Assets
$1,077,768
Liabilities
$214,201
Net assets
$863,567
Revenue
$3,915,535
Expenses
$4,208,854
Net income
-$293,319
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
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