Civic Intelligence

Capc Inc Attn Carolyn Reggio

990 • Fiscal year 2023 • EIN 95-4389351

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 31, 2024

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

0.12x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$85,346

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

4.1%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,852,181

Up $73,630 (+4.1%) from 2022

Net Assets

Up

$1,633,095

Up $186,494 (+13%) from 2022

Liabilities

Down

$219,086

Down $112,864 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin52nd percentile

Revenue

Up

$3,394,058

Up $377,585 (+13%) from 2022

Expenses

Up

$3,220,038

Up $262,599 (+8.9%) from 2022

Net Income

Up

$174,020

Up $114,986 (+195%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$1,852,181
Liabilities$219,086
Net Assets$1,633,095
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$3,394,058
Expenses$3,220,038
Net Income$174,020
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$3,411,880
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$1,188,904$923,717▼ $265,187
Accounts Receivable$300,540$361,995▲ $61,455
Cash and Non-Interest-Bearing Accounts$85,332$323,452▲ $238,120
Investments in Publicly Traded Securities$100,380$114,429▲ $14,049
Land, Buildings, and Equipment, Net$19,723$15,312▼ $4,411
Other Notes and Loans Receivable, Net$8,710$8,710→ $0
Prepaid Expenses and Deferred Charges$41,582$6,802▼ $34,780
Total Assets$1,778,551$1,852,181▲ $73,630
Other Assets Total$33,380$97,764▲ $64,384
Liabilities
Unsecured Notes Loans Payable$220,486--
Accounts Payable and Accrued Expenses$111,464$121,322▲ $9,858
Other Liabilities$0$97,764▲ $97,764
Total Liabilities$331,950$219,086▼ $112,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,444,274$1,630,489▲ $186,215
Net Assets With Donor Restrictions$2,327$2,606▲ $279
Total Net Assets Fund Balance$1,446,601$1,633,095▲ $186,494
Total Liabilities and Net Assets / Fund Balance$1,778,551$1,852,181▲ $73,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,312$98,846$114,158
Other Assets Org$97,764--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shauna SteeleChief Executive OfficerFT$85,346$85,346

Board Members and Trustees

NameTitle
Richard BarrantesPresident
Wendy Meador-kunertVice President
Berta LeonBoard Member
Elizabeth SilvioBoard Member
Paul SilvioBoard Member
Susan SonesBoard Member
Yvonne ConnollyBoard Member
Chris PeelerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,461
Program Service Revenue
$3,241,166
Investment Income
$29,186
Other Revenue
$21,245
All Other Contributions
$102,461
Change in Net Assets
$174,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,394,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,474
Total Revenue per Audited Statements
$3,406,532
Total Revenue per Form 990
$3,394,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,817,096
Other Expenses$402,942
Total Fundraising Expense$44,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,970,352$130,699$21,279$2,122,330
Other Employee Benefits$357,158$23,691$3,857$384,706
Payroll Taxes$169,352$11,234$1,829$182,415
Current Officers, Directors, Trustees, and Key Employees$115,692$7,673$1,249$124,614
Fees for Services Accounting-$88,164-$88,164
Travel$82,491$140-$82,631
Insurance$27,214$7,775$3,888$38,877
Occupancy$8,007$10,009$2,002$20,018
Other Expenses$7,325$9,058$1,812$18,195
Information Technology$10,778$3,079$1,540$15,397
Conferences and Meetings$14,472--$14,472
Office Expenses$7,214$2,349$470$10,033
Advertising$4,385$291$47$4,723
Depreciation Depletion-$4,411-$4,411
Fees for Services Other--$3,350$3,350
Pension Plan Contributions$2,814$187$30$3,031
All Other Expenses$1,071$1,341$268$2,680
Fees for Services Legal-$200-$200
Total Functional Expenses$2,867,540$308,302$44,196$3,220,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,220,038
Total Expenses per Audited Statements$3,220,038
Total Expenses per Form 990$3,220,038
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,067
Fundraising Direct Expenses$17,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waiter Dinner$39,067$39,067$17,822$21,245
Total Events$39,067$39,067$17,822$21,245
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$97,764
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
No
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 controller, ceo, and president of the board of directors 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
Shauna Steele
Title
CEO
Phone
5626938826
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Steele
Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
92
Volunteers
6

Preparer

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

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 than being sustained by applicable tax authorities as of june 30, 2023.”

Raw XML AppendixShowing 400 of 486 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/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/NetAssetsOrFundBalancesBOYAmt01446601
IRS990/NetAssetsOrFundBalancesEOYAmt01633095
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012474
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01444274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01630489
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02002
IRS990/OccupancyGrp/ManagementAndGeneralAmt010009
IRS990/OccupancyGrp/ProgramServicesAmt08007
IRS990/OccupancyGrp/TotalAmt020018
IRS990/OfficeExpensesGrp/FundraisingAmt0470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02349
IRS990/OfficeExpensesGrp/ProgramServicesAmt07214
IRS990/OfficeExpensesGrp/TotalAmt010033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033380
IRS990/OtherAssetsTotalGrp/EOYAmt097764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384706
IRS990/OtherExpensesGrp/Desc0MISC EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0566
IRS990/OtherExpensesGrp/FundraisingAmt12009
IRS990/OtherExpensesGrp/FundraisingAmt21812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29058
IRS990/OtherExpensesGrp/ProgramServicesAmt035384
IRS990/OtherExpensesGrp/ProgramServicesAmt139769
IRS990/OtherExpensesGrp/ProgramServicesAmt214062
IRS990/OtherExpensesGrp/ProgramServicesAmt37325
IRS990/OtherExpensesGrp/TotalAmt039933
IRS990/OtherExpensesGrp/TotalAmt139769
IRS990/OtherExpensesGrp/TotalAmt220089
IRS990/OtherExpensesGrp/TotalAmt318195
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt097764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01970352
IRS990/OtherSalariesAndWagesGrp/TotalAmt02122330
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08710
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08710
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011234
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169352
IRS990/PayrollTaxesGrp/TotalAmt0182415
IRS990/PensionPlanContributionsGrp/FundraisingAmt030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0187
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02814
IRS990/PensionPlanContributionsGrp/TotalAmt03031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06802
IRS990/PrincipalOfficerNm0SHAUNA STEELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03241166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03241166
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/ExpenseAmt01365249
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01543135
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/ExpenseAmt01413295
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01597438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08632
IRS990/PYOtherExpensesAmt0336913
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02951313
IRS990/PYRevenuesLessExpensesAmt059034
IRS990/PYSalariesCompEmpBnftPaidAmt02620526
IRS990/PYTotalExpensesAmt02957439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03016473
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0174020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01188904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0923717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03374872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03007841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03536853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03344184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03084085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016347835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt016347835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03374872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03007841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03536853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03344184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03084085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016347835
IRS990ScheduleA/TotalSupportAmt016408542
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/EquipmentGrp/BookValueAmt015312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114158
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03220038
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097764
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt012474
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03394058
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 THAN BEING SUSTAINED BY APPLICABLE TAX AUTHORITIES AS OF JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097764
IRS990ScheduleD/TotalExpensesPerForm990Amt03220038
IRS990ScheduleD/TotalLiabilityAmt097764
IRS990ScheduleD/TotalRevenuePerForm990Amt03394058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03406532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03220038
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY WAITER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017822
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT RETURNS ARE REVIEWED BY THE CONTROLLER, CEO, AND PRESIDENT OF THE BOARD OF DIRECTORS PRIOR TO GOING FINAL. ONCE IT IS APPROVED, A FINAL PRINT WILL BE REVIEWED AT THE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAISES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,852,181
Liabilities
$219,086
Net assets
$1,633,095
Revenue
$3,394,058
Expenses
$3,220,038
Net income
$174,020
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