Civic Intelligence

Capc Inc Attn Carolyn Reggio

990 • Fiscal year 2020 • EIN 95-4389351

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

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

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$146,065

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,700,229

Up $532,770 (+46%) from 2019

Net Assets

Up

$1,043,440

Up $48,250 (+4.8%) from 2019

Liabilities

Up

$656,789

Up $484,520 (+281%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Up

$3,339,577

Up $264,687 (+8.6%) from 2019

Expenses

Up

$3,291,328

Up $181,086 (+5.8%) from 2019

Net Income

Up

$48,249

Up $83,601 (+236%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$1,700,229
Liabilities$656,789
Net Assets$1,043,440
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$3,339,577
Expenses$3,291,328
Net Income$48,249
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$3,357,220
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$419,981$859,495▲ $439,514
Cash and Non-Interest-Bearing Accounts$179,916$335,232▲ $155,316
Accounts Receivable$303,562$314,750▲ $11,188
Prepaid Expenses and Deferred Charges$46,401$57,977▲ $11,576
Investments Other Securities$50,000--
Investments in Publicly Traded Securities$44,137$41,180▼ $2,957
Other Notes and Loans Receivable, Net$30,000$30,000→ $0
Land, Buildings, and Equipment, Net$21,022$19,792▼ $1,230
Total Assets$1,167,460$1,700,229▲ $532,769
Other Assets Total$72,441$41,803▼ $30,638
Liabilities
Unsecured Notes Loans Payable-$450,000-
Accounts Payable and Accrued Expenses$172,269$206,789▲ $34,520
Total Liabilities$172,269$656,789▲ $484,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$987,891$1,032,167▲ $44,276
Net Assets With Donor Restrictions$7,300$11,273▲ $3,973
Total Net Assets Fund Balance$995,191$1,043,440▲ $48,249
Total Liabilities and Net Assets / Fund Balance$1,167,460$1,700,229▲ $532,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,792$77,401$97,193
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn ReggioChief Executive OfficerFT$146,065$146,065

Board Members and Trustees

NameTitle
Neal WellandPresident
Paul VelascoVice President
Angela MacalusoBoard Member
Chris PeelerBoard Member
Jim DitterBoard Member
Paul SilvioBoard Member
Richard BarrantesBoard Member
Rita De BenedictisBoard Member
Theresa PetersBoard Member
Yvonne ConnollyBoard Member
Wendy Meador-kunertSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,207
Program Service Revenue
$3,163,317
Investment Income
$4,165
Other Revenue
$39,888
All Other Contributions
$132,207
Change in Net Assets
$48,249

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
Drugs and Medical Supplies1$101,000Comparable Retail Prices
Total Noncash Contributions1$101,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,339,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,050
Total Revenue per Audited Statements
$3,349,627
Total Revenue per Form 990
$3,339,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,877,726
Other Expenses$413,602
Total Fundraising Expense$89,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,961,655$164,218$60,789$2,186,662
Other Employee Benefits$353,431$29,587$10,952$393,970
Current Officers, Directors, Trustees, and Key Employees$131,035$10,969$4,061$146,065
Payroll Taxes$126,172$10,562$3,910$140,644
Travel$76,365-$235$76,600
Office Expenses$19,923$12,013$2,403$34,339
All Other Expenses$28,214$4,810$1,250$34,274
Fees for Services Accounting-$29,000-$29,000
Insurance$16,931$4,838$2,419$24,188
Other Expenses$21,775$20,554$1,551$20,554
Occupancy$8,210$10,262$2,052$20,524
Pension Plan Contributions$9,316$780$289$10,385
Depreciation Depletion-$6,891-$6,891
Total Functional Expenses$2,889,175$312,242$89,911$3,291,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,301,378
Expenses per Audited Statements$3,291,328
Total Expenses per Form 990$3,291,328
Expenses Not Reported on Form 990$10,050
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$59,888
Fundraising Direct Expenses$17,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waiter Dinner$59,888$59,888$5,857$54,031
Total Events$59,888$59,888$17,643$42,245
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 Was an Employee From 1/1/20 Through 6/30/20No$21,841
Don De BenedictisHusband of Board MemberThis Member Was an Accounting Consultant From 7/1/19 Through 12/31/19.No$15,450
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 35% controlled entity
No
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 president 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
Neal Welland
Title
President of the Board
Phone
7143183877
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Welland
Formed
1996
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
107
Volunteers
19

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, 2020.”

Raw XML AppendixShowing 400 of 506 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/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017643
IRS990/FundraisingGrossIncomeAmt059888
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03357220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02419
IRS990/InsuranceGrp/ManagementAndGeneralAmt04838
IRS990/InsuranceGrp/ProgramServicesAmt016931
IRS990/InsuranceGrp/TotalAmt024188
IRS990/InvestmentIncomeGrp/ExclusionAmt04165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04165
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044137
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041180
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019792
IRS990/LandBldgEquipCostOrOtherBssAmt097193
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/NetAssetsOrFundBalancesBOYAmt0995191
IRS990/NetAssetsOrFundBalancesEOYAmt01043440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0987891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01032167
IRS990/NoncashContributionsAmt0101000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02052
IRS990/OccupancyGrp/ManagementAndGeneralAmt010262
IRS990/OccupancyGrp/ProgramServicesAmt08210
IRS990/OccupancyGrp/TotalAmt020524
IRS990/OfficeExpensesGrp/FundraisingAmt02403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012013
IRS990/OfficeExpensesGrp/ProgramServicesAmt019923
IRS990/OfficeExpensesGrp/TotalAmt034339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072441
IRS990/OtherAssetsTotalGrp/EOYAmt041803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010952
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0353431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0393970
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONSULTING FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220554
IRS990/OtherExpensesGrp/ProgramServicesAmt0118732
IRS990/OtherExpensesGrp/ProgramServicesAmt117416
IRS990/OtherExpensesGrp/ProgramServicesAmt221775
IRS990/OtherExpensesGrp/TotalAmt0118732
IRS990/OtherExpensesGrp/TotalAmt126725
IRS990/OtherExpensesGrp/TotalAmt221775
IRS990/OtherExpensesGrp/TotalAmt320554
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT WORK
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0530
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-2887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2887
IRS990/OtherRevenueTotalAmt0-2357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01961655
IRS990/OtherSalariesAndWagesGrp/TotalAmt02186662
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010562
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126172
IRS990/PayrollTaxesGrp/TotalAmt0140644
IRS990/PensionPlanContributionsGrp/FundraisingAmt0289
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09316
IRS990/PensionPlanContributionsGrp/TotalAmt010385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057977
IRS990/PrincipalOfficerNm0NEAL WELLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03163317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03163317
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/ExpenseAmt01213881
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01328752
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/ExpenseAmt01532264
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01678001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03351
IRS990/PYOtherExpensesAmt0351003
IRS990/PYOtherRevenueAmt049133
IRS990/PYProgramServiceRevenueAmt02962317
IRS990/PYRevenuesLessExpensesAmt0-35352
IRS990/PYSalariesCompEmpBnftPaidAmt02759239
IRS990/PYTotalExpensesAmt03110242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03074890
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0859495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03344184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03084085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03566039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03869128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04659939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018523375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt018523375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03344184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03084085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03566039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03869128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04659939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018523375
IRS990ScheduleA/TotalSupportAmt018572959
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/DonatedServicesAndUseFcltsAmt010050
IRS990ScheduleD/DonatedServicesUseFcltsAmt010050
IRS990ScheduleD/EquipmentGrp/BookValueAmt019792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097193
IRS990ScheduleD/ExpensesNotReportedAmt010050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03291328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt010050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03339577
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019792
IRS990ScheduleD/TotalExpensesPerForm990Amt03291328
IRS990ScheduleD/TotalRevenuePerForm990Amt03339577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03349627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03301378
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017643
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY WAITER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010987
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05857
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0799
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0799
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DON DE BENEDICTIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DON DE BENEDICTIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HUSBAND OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,700,229
Liabilities
$656,789
Net assets
$1,043,440
Revenue
$3,339,577
Expenses
$3,291,328
Net income
$48,249
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