Civic Intelligence

Capc Inc Attn Carolyn Reggio

990 • Fiscal year 2018 • EIN 95-4389351

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

Organization ProfileWWW.CAPCINC.ORG

View Organization Page

7702 Washington AveWhittier, CA 90602

(562) 693-8826

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,220,098

Up $65,269 (+5.7%) from 2017

Net Assets

Up

$1,030,544

Up $104,534 (+11%) from 2017

Liabilities

Down

$189,554

Down $39,265 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin50th percentile

Revenue

Down

$3,629,436

Down $203,738 (-5.3%) from 2017

Expenses

Down

$3,524,902

Down $245,829 (-6.5%) from 2017

Net Income

Up

$104,534

Up $42,091 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$1,220,098
Liabilities$189,554
Net Assets$1,030,544
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$3,629,436
Expenses$3,524,902
Net Income$104,534
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$3,648,175
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$411,573$508,826▲ $97,253
Accounts Receivable$338,147$271,363▼ $66,784
Cash and Non-Interest-Bearing Accounts$76,552$210,169▲ $133,617
Prepaid Expenses and Deferred Charges$50,890$57,076▲ $6,186
Other Notes and Loans Receivable, Net$144,120$30,000▼ $114,120
Land, Buildings, and Equipment, Net$20,131$25,595▲ $5,464
Total Assets$1,154,829$1,220,098▲ $65,269
Other Assets Total$113,416$117,069▲ $3,653
Liabilities
Accounts Payable and Accrued Expenses$228,819$189,554▼ $39,265
Total Liabilities$228,819$189,554▼ $39,265
Net Assets / Fund Balance
Unrestricted Net Assets$920,010$1,026,044▲ $106,034
Temporarily Rstr Net Assets$6,000$4,500▼ $1,500
Total Net Assets Fund Balance$926,010$1,030,544▲ $104,534
Total Liabilities and Net Assets / Fund Balance$1,154,829$1,220,098▲ $65,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,595$165,254$190,849
Other Assets Org$117,069--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn ReggioChief Executive OfficerFT$128,662$28,210$156,872

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
Theresa PetersBoard Member
Wendy MeadorBoard Member
Yvonne ConnollyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$44,281
Program Service Revenue
$3,463,167
Investment Income
$10,157
Other Revenue
$111,831
All Other Contributions
$20,724
Change in Net Assets
$104,534

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 Table3$40,910Client Description
Other Non Cash Contri Table2$2,049Client Description
Food Inventory1$775Client Description
Total Noncash Contributions6$43,734-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,629,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,650
Total Revenue per Audited Statements
$3,646,085
Total Revenue per Form 990
$3,629,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,013,520
Other Expenses$511,382
Total Fundraising Expense$105,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,032,477$128,976$62,264$2,223,717
Other Employee Benefits$425,366$26,993$13,031$465,390
Current Officers, Directors, Trustees, and Key Employees$143,381$9,099$4,392$156,872
Payroll Taxes$137,826$8,746$4,222$150,794
Occupancy$51,437$64,297$12,859$128,593
Travel$99,528--$99,528
Fees for Services Accounting-$38,000-$38,000
All Other Expenses$31,041$3,475$1,016$35,532
Office Expenses$21,642$10,608$2,122$34,372
Insurance$18,704$5,344$2,672$26,720
Other Expenses$26,289$175$1,965$26,464
Pension Plan Contributions$15,307$971$469$16,747
Depreciation Depletion-$10,441-$10,441
Fees for Services Other$3,296--$3,296
Fees for Services Legal-$171-$171
Advertising$20--$20
Total Functional Expenses$3,065,909$353,981$105,012$3,524,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,541,552
Expenses per Audited Statements$3,524,902
Total Expenses per Form 990$3,524,902
Expenses Not Reported on Form 990$16,650
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$52,912
Fundraising Direct Expenses$18,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waiter Dinner$49,622$33,501$3,397$30,104
Kaliedoscope$26,847$19,411$4,423$14,988
Total Events$76,469$52,912$18,739$34,173
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$27,680
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 AVE, WHITTIER, CA 90602

Signing Officer

Name
Carolyn Reggio
Title
Chief Executive Officer
Phone
5626938826
Signed
2019-02-05
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
135
Volunteers
13

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, 2018.”

Raw XML AppendixShowing 400 of 508 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/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02672
IRS990/InsuranceGrp/ManagementAndGeneralAmt05344
IRS990/InsuranceGrp/ProgramServicesAmt018704
IRS990/InsuranceGrp/TotalAmt026720
IRS990/InvestmentIncomeGrp/ExclusionAmt010157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010157
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025595
IRS990/LandBldgEquipCostOrOtherBssAmt0190849
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/NetAssetsOrFundBalancesBOYAmt0926010
IRS990/NetAssetsOrFundBalancesEOYAmt01030544
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02824
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012859
IRS990/OccupancyGrp/ManagementAndGeneralAmt064297
IRS990/OccupancyGrp/ProgramServicesAmt051437
IRS990/OccupancyGrp/TotalAmt0128593
IRS990/OfficeExpensesGrp/FundraisingAmt02122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010608
IRS990/OfficeExpensesGrp/ProgramServicesAmt021642
IRS990/OfficeExpensesGrp/TotalAmt034372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113416
IRS990/OtherAssetsTotalGrp/EOYAmt0117069
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0425366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465390
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2175
IRS990/OtherExpensesGrp/ProgramServicesAmt056680
IRS990/OtherExpensesGrp/ProgramServicesAmt12915
IRS990/OtherExpensesGrp/ProgramServicesAmt226289
IRS990/OtherExpensesGrp/TotalAmt062978
IRS990/OtherExpensesGrp/TotalAmt145267
IRS990/OtherExpensesGrp/TotalAmt226464
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONTRACT WORK
IRS990/OtherRevenueMiscGrp/ExclusionAmt069889
IRS990/OtherRevenueMiscGrp/ExclusionAmt17769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17769
IRS990/OtherRevenueTotalAmt077658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02032477
IRS990/OtherSalariesAndWagesGrp/TotalAmt02223717
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0144120
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08746
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137826
IRS990/PayrollTaxesGrp/TotalAmt0150794
IRS990/PensionPlanContributionsGrp/FundraisingAmt0469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015307
IRS990/PensionPlanContributionsGrp/TotalAmt016747
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057076
IRS990/PrincipalOfficerNm0CAROLYN REGGIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03463167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03463167
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/ExpenseAmt01330298
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01502721
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/ExpenseAmt01542460
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01742260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082694
IRS990/PYOtherExpensesAmt0556165
IRS990/PYOtherRevenueAmt081219
IRS990/PYProgramServiceRevenueAmt03626052
IRS990/PYRevenuesLessExpensesAmt062443
IRS990/PYSalariesCompEmpBnftPaidAmt03214566
IRS990/PYTotalExpensesAmt03770731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03833174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0104534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03566039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03869128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04659939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05329604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05039423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022464133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt022464133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03566039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03869128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04659939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05329604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05039423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022464133
IRS990ScheduleA/TotalSupportAmt022573579
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016650
IRS990ScheduleD/DonatedServicesUseFcltsAmt016650
IRS990ScheduleD/EquipmentGrp/BookValueAmt025595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190849
IRS990ScheduleD/ExpensesNotReportedAmt016650
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03524902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117069
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UST RESERVE
IRS990ScheduleD/RevenueNotReportedAmt016650
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03629435
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025595
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117069
IRS990ScheduleD/TotalExpensesPerForm990Amt03524902
IRS990ScheduleD/TotalRevenuePerForm990Amt03629435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03646085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03541552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023557
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07436
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016121
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KALIEDOSCOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CELEBRITY WAITER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010919
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03397
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DON DE BENEDICTIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027680
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THIS MEMBER IS AN ACCOUNTING CONSULTANT.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0CLIENT DESCRIPTION
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0775
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SPECIAL EVENT DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1COMPUTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CLIENT DESCRIPTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1CLIENT DESCRIPTION

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,098
Liabilities
$189,554
Net assets
$1,030,544
Revenue
$3,629,436
Expenses
$3,524,902
Net income
$104,534
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