Civic Intelligence

Capc Inc Attn Carolyn Reggio

990 • Fiscal year 2017 • EIN 95-4389351

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

Organization ProfileWWW.CAPCINC.ORG

View Organization Page

7702 Washington AvenueWhittier, CA 90602

(562) 693-8826

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,154,829

Up $77,061 (+7.2%) from 2016

Net Assets

Up

$926,010

Up $62,443 (+7.2%) from 2016

Liabilities

Up

$228,819

Up $14,618 (+6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin46th percentile

Revenue

Down

$3,833,174

Down $82,361 (-2.1%) from 2016

Expenses

Down

$3,770,731

Down $438,123 (-10%) from 2016

Net Income

Up

$62,443

Up $355,762 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$1,154,829
Liabilities$228,819
Net Assets$926,010
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$3,833,174
Expenses$3,770,731
Net Income$62,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$3,888,018
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$361,614$411,573▲ $49,959
Accounts Receivable$343,031$338,147▼ $4,884
Other Notes and Loans Receivable, Net$95,198$144,120▲ $48,922
Cash and Non-Interest-Bearing Accounts$106,612$76,552▼ $30,060
Prepaid Expenses and Deferred Charges$32,046$50,890▲ $18,844
Land, Buildings, and Equipment, Net$15,685$20,131▲ $4,446
Total Assets$1,077,768$1,154,829▲ $77,061
Other Assets Total$123,582$113,416▼ $10,166
Liabilities
Accounts Payable and Accrued Expenses$214,201$228,819▲ $14,618
Total Liabilities$214,201$228,819▲ $14,618
Net Assets / Fund Balance
Unrestricted Net Assets$850,567$920,010▲ $69,443
Temporarily Rstr Net Assets$13,000$6,000▼ $7,000
Total Net Assets Fund Balance$863,567$926,010▲ $62,443
Total Liabilities and Net Assets / Fund Balance$1,077,768$1,154,829▲ $77,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,131$154,813$174,944
Other Assets Org$113,416--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn ReggioChief Executive OfficerFT$128,367$27,259$155,626

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$43,209
Program Service Revenue
$3,626,052
Investment Income
$82,694
Other Revenue
$81,219
All Other Contributions
$43,209
Change in Net Assets
$62,443

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$33,262Client Description
Food Inventory1$3,000Client Description
Total Noncash Contributions3$36,262-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,833,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,650
Total Revenue per Audited Statements
$3,855,824
Total Revenue per Form 990
$3,833,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,214,566
Other Expenses$556,165
Total Fundraising Expense$126,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,232,026$139,044$68,302$2,439,372
Other Employee Benefits$422,617$26,327$12,932$461,876
Current Officers, Directors, Trustees, and Key Employees$142,398$8,871$4,358$155,627
Payroll Taxes$134,784$8,396$4,125$147,305
Occupancy$56,949$71,186$14,237$142,372
Travel$98,886--$98,886
All Other Expenses$37,514$4,445$1,461$43,420
Fees for Services Accounting-$36,100-$36,100
Office Expenses$17,268$11,511$2,302$31,081
Insurance$18,442$5,269$2,635$26,346
Other Expenses$14,768$34,220$16,331$14,768
Pension Plan Contributions$9,503$592$291$10,386
Depreciation Depletion-$7,870-$7,870
Fees for Services Legal-$7,352-$7,352
Fees for Services Other$3,265--$3,265
Advertising$140--$140
Total Functional Expenses$3,273,505$370,252$126,974$3,770,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,793,381
Expenses per Audited Statements$3,770,731
Total Expenses per Form 990$3,770,731
Expenses Not Reported on Form 990$22,650
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$121,313
Fundraising Direct Expenses$54,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waiter Dinner$58,774$58,774$4,958$53,816
Kaliedoscope$25,397$25,397$4,169$21,228
Total Events$88,052$88,052$21,585$66,467
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$21,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“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
7702 WASHINGTON AVENUE, WHITTIER, CA 90602

Signing Officer

Name
Carolyn Reggio
Title
Chief Executive Officer
Phone
5626938826
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Reggio
Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
165
Volunteers
11

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, 2017.”

Raw XML AppendixShowing 400 of 529 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 - THROUGH ITS SUPPORTED EMPLOYMENT PROGRAM, CAPC ASSISTS ADULTS WITH DEVELOPMENTAL DISABILITIES TO GAIN NEW EMPLOYMENT. THEN CAPC PROVIDES ON THE JOB SUPPORT TO HELP THEM MAINTAIN THEIR JOBS, LEARN NEW SKILLS AND PROMOTE WITHIN THEIR COMPANIES. USING A CUSTOMIZED APPROACH, CAPC GETS TO KNOW THE INDIVIDUAL'S SKILLS, ABILITIES, AND STRENGTHS AND THEN IDENTIFIES BUSINESSES IN THE COMMUNITY WHERE THESE TRAITS WOULD BE BENEFICIAL. WE APPROACH THESE BUSINESSES TO CUSTOMIZE EMPLOYMENT OPPORTUNITIES. THE FOCUS IS ALWAYS ON COMMUNITY BASED, INTEGRATED EMPLOYMENT WHERE THE INDIVIDUAL IS PAID AT LEAST MINIMUM WAGE. EMPLOYMENT FOR PERSONS WITH DISABILITIES ALLOWS THEM TO BECOME MORE SELF-SUFFICIENT AND LESS RELIANT ON GOVERNMENT ASSISTANCE.CAPC IS A CARF ACCREDITED AGENCY WHICH ALLOWS CAPC TO PROVIDE SERVICES WITH FUNDING FROM THE CALIFORNIA DEPARTMENT OF REHABILITATION. CARF IS AN AGENCY DEDICATED TO BEST PRACTICES, AND CAPC IS PROUD TO HAVE ALWAYS RECEIVED THE HIGHEST LEVEL OF ACCREDITATION.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAXIMIZING THE QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR HOME COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0926010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066469
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014237
IRS990/OccupancyGrp/ManagementAndGeneralAmt071186
IRS990/OccupancyGrp/ProgramServicesAmt056949
IRS990/OccupancyGrp/TotalAmt0142372
IRS990/OfficeExpensesGrp/FundraisingAmt02302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011511
IRS990/OfficeExpensesGrp/ProgramServicesAmt017268
IRS990/OfficeExpensesGrp/TotalAmt031081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123582
IRS990/OtherAssetsTotalGrp/EOYAmt0113416
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0422617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0461876
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt016331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134220
IRS990/OtherExpensesGrp/ProgramServicesAmt081622
IRS990/OtherExpensesGrp/ProgramServicesAmt13323
IRS990/OtherExpensesGrp/ProgramServicesAmt214768
IRS990/OtherExpensesGrp/TotalAmt090691
IRS990/OtherExpensesGrp/TotalAmt153874
IRS990/OtherExpensesGrp/TotalAmt214768
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2531120
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT WORK
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2SUBLEASE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010345
IRS990/OtherRevenueMiscGrp/ExclusionAmt13278
IRS990/OtherRevenueMiscGrp/ExclusionAmt21127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21127
IRS990/OtherRevenueTotalAmt014750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02232026
IRS990/OtherSalariesAndWagesGrp/TotalAmt02439372
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt095198
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0144120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08396
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134784
IRS990/PayrollTaxesGrp/TotalAmt0147305
IRS990/PensionPlanContributionsGrp/FundraisingAmt0291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09503
IRS990/PensionPlanContributionsGrp/TotalAmt010386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050890
IRS990/PrincipalOfficerNm0CAROLYN REGGIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03626052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03626052
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING - CAPC'S SUPPORTED LIVING PROGRAM OFFERS SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES TO EMPOWER THEM TO LIVE WITHIN THEIR COMMUNITY IN HOUSING THEY CHOOSE. THIS PROVIDES THEM WITH A SENSE OF DIGNITY, AS WELL AS RESPECT FROM FELLOW COMMUNITY MEMBERS. THE SERVICE IS FLEXIBLE AND CAN BE TAILORED TO THE NEEDS OF THE INDIVIDUAL, FROM MINIMAL SERVICES TO FULL TIME AROUND-THE-CLOCK SUPPORT IF NECESSARY. THE INDIVIDUALS SERVED BY CAPC HAVE MORE PRODUCTIVE AND FULFILLING LIVES AND BECOME VALUED MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01483915
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01643728
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY SERVICES - CAPC PROVIDES DAY SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES, DESIGNED TO IMPROVE SKILLS IN ACTIVITIES OF DAILY LIVING AND ENHANCE QUALITY OF LIFE. DAY SERVICES MAY ENCOMPASS TAKING CLASSES FOR ENRICHMENT PURPOSES, PARTICIPATING IN VOLUNTEER WORK, LEARNING HOW TO MAKE FRIENDS, PLAN SOCIAL OUTINGS, HAVE RECIPROCAL RELATIONSHIPS, LEARN HOW TO UTILIZE PUBLIC TRANSPORTATION AND/OR RIDE PUBLIC TRANSPORTATION WITH ASSISTANCE, ACCESS COMMUNITY RESOURCES, MANAGE PERSONAL FINANCES AND ANY OTHER TYPICAL ACTIVITY OF DAILY LIVING. SOME PEOPLE WHO RECEIVE DAY SERVICES WILL INCREASE THEIR LEVEL OF INDEPENDENCE WITH PARTICULAR SKILLS AND ACTIVITIES WHILE OTHERS WILL HAVE ENRICHED LIVES WHILE NEEDING CONTINUAL SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01578794
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01748825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010507
IRS990/PYOtherExpensesAmt0674326
IRS990/PYOtherRevenueAmt067871
IRS990/PYProgramServiceRevenueAmt03814327
IRS990/PYRevenuesLessExpensesAmt0-293319
IRS990/PYSalariesCompEmpBnftPaidAmt03534528
IRS990/PYTotalExpensesAmt04208854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03915535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03869128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04659939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05329604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05039423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05108281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024006375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt024006375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03869128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04659939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05329604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05039423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05108281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024006375
IRS990ScheduleA/TotalSupportAmt024124907
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022650
IRS990ScheduleD/DonatedServicesUseFcltsAmt022650
IRS990ScheduleD/EquipmentGrp/BookValueAmt020131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174944
IRS990ScheduleD/ExpensesNotReportedAmt022650
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03770731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113416
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UST RESERVE
IRS990ScheduleD/RevenueNotReportedAmt022650
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03833174
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020131
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113416
IRS990ScheduleD/TotalExpensesPerForm990Amt03770731
IRS990ScheduleD/TotalRevenuePerForm990Amt03833174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03855824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03793381
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021585
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KALIEDOSCOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CELEBRITY WAITER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088052
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0258
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,154,829
Liabilities
$228,819
Net assets
$926,010
Revenue
$3,833,174
Expenses
$3,770,731
Net income
$62,443
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