Civic Intelligence

Capstone Community Action Inc.

990 • Fiscal year 2012 • EIN 03-0216254

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 01, 2013

195 US Route 30205641
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.40x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-4.4%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,254,222

Down $337,526 (-4.4%) from 2011

Net Assets

Up

$4,342,781

Up $941,212 (+28%) from 2011

Liabilities

Down

$2,911,441

Down $1,278,738 (-31%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,646,010

Up $2,139,211 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,392,138Liabilities 2010: $3,125,904Net Assets 2010: $2,266,2342010Assets 2011: $7,591,748Liabilities 2011: $4,190,179Net Assets 2011: $3,401,5692011Assets 2012: $7,254,222Liabilities 2012: $2,911,441Net Assets 2012: $4,342,7812012Assets 2013: $10,131,395Liabilities 2013: $5,216,346Net Assets 2013: $4,915,0492013Assets 2014: $9,400,168Liabilities 2014: $4,386,506Net Assets 2014: $5,013,6622014Assets 2015: $9,137,706Liabilities 2015: $4,153,508Net Assets 2015: $4,984,1982015Assets 2016: $9,740,612Liabilities 2016: $4,681,458Net Assets 2016: $5,059,1542016Assets 2017: $9,493,622Liabilities 2017: $4,174,260Net Assets 2017: $5,319,3622017Assets 2018: $10,349,697Liabilities 2018: $4,972,002Net Assets 2018: $5,377,6952018Assets 2019: $10,667,766Liabilities 2019: $5,028,193Net Assets 2019: $5,639,5732019Assets 2020: $12,760,181Liabilities 2020: $6,520,271Net Assets 2020: $6,239,9102020Assets 2021: $12,039,572Liabilities 2021: $4,714,983Net Assets 2021: $7,324,5892021Assets 2022: $12,354,025Liabilities 2022: $4,557,473Net Assets 2022: $7,796,5522022Assets 2023: $13,823,950Liabilities 2023: $4,765,497Net Assets 2023: $9,058,4532023Assets 2024: $14,566,744Liabilities 2024: $5,016,401Net Assets 2024: $9,550,3432024Assets 2025: $14,666,791Liabilities 2025: $4,283,175Net Assets 2025: $10,383,6162025

Highlighted filing

2012

Assets$7,254,222
Liabilities$2,911,441
Net Assets$4,342,781

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $15,642,7842010Expenses 2011: $18,506,7992011Expenses 2012: $20,646,0102012Revenue 2013: $16,460,083Expenses 2013: $15,887,815Net Income 2013: $572,2682013Revenue 2014: $14,531,580Expenses 2014: $14,432,548Net Income 2014: $99,0322014Revenue 2015: $14,715,342Expenses 2015: $14,744,650Net Income 2015: -$29,3082015Revenue 2016: $13,985,348Expenses 2016: $13,910,809Net Income 2016: $74,5392016Revenue 2017: $14,431,115Expenses 2017: $14,170,896Net Income 2017: $260,2192017Revenue 2018: $15,003,590Expenses 2018: $14,945,476Net Income 2018: $58,1142018Revenue 2019: $15,341,265Expenses 2019: $15,079,387Net Income 2019: $261,8782019Revenue 2020: $16,370,682Expenses 2020: $15,770,345Net Income 2020: $600,3372020Revenue 2021: $18,820,661Expenses 2021: $17,735,982Net Income 2021: $1,084,6792021Revenue 2022: $20,533,492Expenses 2022: $20,061,529Net Income 2022: $471,9632022Revenue 2023: $26,548,656Expenses 2023: $25,380,355Net Income 2023: $1,168,3012023Revenue 2024: $28,676,455Expenses 2024: $28,184,565Net Income 2024: $491,8902024Revenue 2025: $24,721,878Expenses 2025: $23,888,605Net Income 2025: $833,2732025

Highlighted filing

2012

Revenue-
Expenses$20,646,010
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.2
Gross Receipts
$21,621,413
Mission and Program Overview

Mission

Capstone community action provides comprehensive services to help people achieve economic well-being with dignity and develops partnerships to strengthen vermont communities. Our commitment is: to alleviate the suffering caused by poverty, to work with individuals and families to move out of poverty, and to advocate for economic justice for all vermonters.

Major Activities

Activity 2
Family and commmunity support services (fcss) provide immediate assistance to people in need of food, housing, utilities, and home heating fuel. Offices are located in barre, berlin, bradford, morrisville, and randolph. Staff members are trained to help people articulate and prioritize their needs, identify opportunities for resources and services, and make referrals to state agencies and other community-based programs (including other programs within the agency). In addition to food shelves, low-income housing counseling, and fuel and utility assistance, fcss also houses the agencies tax preparation and resolution programs, supervised visitation and exchange services for noncustodial parents, re-entry assistance for post-incarcerated women, service coordination for vermonters with multiple needs referred by the vermont department of children and families. In 2012 fcss began providing disaster case management services. This year 5,363 households with 11,982 individuals were provided with emergency services, including food from our food shelves, fuel & utility assistance, as well as referrals to other communinty resources to address critical needs. 1,541 families accessed help to find and keep safe secure housing through our housing counseling programs. 3,650 households used our fuel and utility programs to keep heating their homes and maintain electricity. 822 households received professional, no cost help completing and filing taxes with the irs, receiving the full benefits of refunds, credits and rebates due. Households received $1,446,297 in refunds, rebates and credits. 12 households used our low income taxpayer clinic to resolve irs controversies and learn more about their rights and responsibilities as taxpayers. 34 families used our children's hour supervised visitation and exhcange services to allow noncustodial parents opportunities to visit their children. In response to tropical storm irene, cvcac secured a $2.4 million grant from the federal emergency management agency (us department of homeland security) on behalf of the state of vermont to provide case management statewide for flood impacted vermonters. More than one year after tropical storm irene, staff continues to uncover cases where people have exhausted all of their resources. These vermonters are in most need of an advocate, someone in their corner to help them navigate red tape, someone to give them hope. To date, more that 581 households, many of which still face sever challenges to recovery, have been enrolled. Cvcac staff and partners are making a difference.
Activity 3
The agency's weatherization team conducts home energy audits for income eligible central vermont households. The team and partnering contractors follow up with cost savings measures such as added insulation, draft reduction, heating system efficiency improvements, installation of energy efficient lighting, hot water heater replacement or insulation, and more. In addition, this program offers emergency heating system replacements or repairs to ensure the proper safety and functioning of their home heating systems. 478 housing units were weatherized benefitting 809 individuals. 40 households had faulty heating systems repaired and 40 households had systems replaced.
Filing and Contact Details

Filer

EIN
03-0216254
Raw XML AppendixShowing 400 of 631 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/Activity2/Description0FAMILY AND COMMMUNITY SUPPORT SERVICES (FCSS) PROVIDE IMMEDIATE ASSISTANCE TO PEOPLE IN NEED OF FOOD, HOUSING, UTILITIES, AND HOME HEATING FUEL. OFFICES ARE LOCATED IN BARRE, BERLIN, BRADFORD, MORRISVILLE, AND RANDOLPH. STAFF MEMBERS ARE TRAINED TO HELP PEOPLE ARTICULATE AND PRIORITIZE THEIR NEEDS, IDENTIFY OPPORTUNITIES FOR RESOURCES AND SERVICES, AND MAKE REFERRALS TO STATE AGENCIES AND OTHER COMMUNITY-BASED PROGRAMS (INCLUDING OTHER PROGRAMS WITHIN THE AGENCY). IN ADDITION TO FOOD SHELVES, LOW-INCOME HOUSING COUNSELING, AND FUEL AND UTILITY ASSISTANCE, FCSS ALSO HOUSES THE AGENCIES TAX PREPARATION AND RESOLUTION PROGRAMS, SUPERVISED VISITATION AND EXCHANGE SERVICES FOR NONCUSTODIAL PARENTS, RE-ENTRY ASSISTANCE FOR POST-INCARCERATED WOMEN, SERVICE COORDINATION FOR VERMONTERS WITH MULTIPLE NEEDS REFERRED BY THE VERMONT DEPARTMENT OF CHILDREN AND FAMILIES. IN 2012 FCSS BEGAN PROVIDING DISASTER CASE MANAGEMENT SERVICES. THIS YEAR 5,363 HOUSEHOLDS WITH 11,982 INDIVIDUALS WERE PROVIDED WITH EMERGENCY SERVICES, INCLUDING FOOD FROM OUR FOOD SHELVES, FUEL & UTILITY ASSISTANCE, AS WELL AS REFERRALS TO OTHER COMMUNINTY RESOURCES TO ADDRESS CRITICAL NEEDS. 1,541 FAMILIES ACCESSED HELP TO FIND AND KEEP SAFE SECURE HOUSING THROUGH OUR HOUSING COUNSELING PROGRAMS. 3,650 HOUSEHOLDS USED OUR FUEL AND UTILITY PROGRAMS TO KEEP HEATING THEIR HOMES AND MAINTAIN ELECTRICITY. 822 HOUSEHOLDS RECEIVED PROFESSIONAL, NO COST HELP COMPLETING AND FILING TAXES WITH THE IRS, RECEIVING THE FULL BENEFITS OF REFUNDS, CREDITS AND REBATES DUE. HOUSEHOLDS RECEIVED $1,446,297 IN REFUNDS, REBATES AND CREDITS. 12 HOUSEHOLDS USED OUR LOW INCOME TAXPAYER CLINIC TO RESOLVE IRS CONTROVERSIES AND LEARN MORE ABOUT THEIR RIGHTS AND RESPONSIBILITIES AS TAXPAYERS. 34 FAMILIES USED OUR CHILDREN'S HOUR SUPERVISED VISITATION AND EXHCANGE SERVICES TO ALLOW NONCUSTODIAL PARENTS OPPORTUNITIES TO VISIT THEIR CHILDREN. IN RESPONSE TO TROPICAL STORM IRENE, CVCAC SECURED A $2.4 MILLION GRANT FROM THE FEDERAL EMERGENCY MANAGEMENT AGENCY (US DEPARTMENT OF HOMELAND SECURITY) ON BEHALF OF THE STATE OF VERMONT TO PROVIDE CASE MANAGEMENT STATEWIDE FOR FLOOD IMPACTED VERMONTERS. MORE THAN ONE YEAR AFTER TROPICAL STORM IRENE, STAFF CONTINUES TO UNCOVER CASES WHERE PEOPLE HAVE EXHAUSTED ALL OF THEIR RESOURCES. THESE VERMONTERS ARE IN MOST NEED OF AN ADVOCATE, SOMEONE IN THEIR CORNER TO HELP THEM NAVIGATE RED TAPE, SOMEONE TO GIVE THEM HOPE. TO DATE, MORE THAT 581 HOUSEHOLDS, MANY OF WHICH STILL FACE SEVER CHALLENGES TO RECOVERY, HAVE BEEN ENROLLED. CVCAC STAFF AND PARTNERS ARE MAKING A DIFFERENCE.
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IRS990/Activity3/Description0THE AGENCY'S WEATHERIZATION TEAM CONDUCTS HOME ENERGY AUDITS FOR INCOME ELIGIBLE CENTRAL VERMONT HOUSEHOLDS. THE TEAM AND PARTNERING CONTRACTORS FOLLOW UP WITH COST SAVINGS MEASURES SUCH AS ADDED INSULATION, DRAFT REDUCTION, HEATING SYSTEM EFFICIENCY IMPROVEMENTS, INSTALLATION OF ENERGY EFFICIENT LIGHTING, HOT WATER HEATER REPLACEMENT OR INSULATION, AND MORE. IN ADDITION, THIS PROGRAM OFFERS EMERGENCY HEATING SYSTEM REPLACEMENTS OR REPAIRS TO ENSURE THE PROPER SAFETY AND FUNCTIONING OF THEIR HOME HEATING SYSTEMS. 478 HOUSING UNITS WERE WEATHERIZED BENEFITTING 809 INDIVIDUALS. 40 HOUSEHOLDS HAD FAULTY HEATING SYSTEMS REPAIRED AND 40 HOUSEHOLDS HAD SYSTEMS REPLACED.
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IRS990/ActivityOrMissionDescription0CVCAC PROVIDES COMPREHENSIVE SERVICES TO HELP PEOPLE ACHIEVE ECONOMIC WELL-BEING WITH DIGNITY AND DEVELOPS PARTNERSHIPS TO STRENGTHEN VERMONT COMMUNITIES. OUR COMMITMENT IS TO ALLEVIATE THE SUFFERING CAUSED BY POVERTY, TO WORK WITH INDIVIDUALS AND FAMILIES TO MOVE OUT OF POVERTY, AND TO ADVOCATE FOR ECONOMIC JUSTICE FOR ALL VERMONTERS.
IRS990/ActivityOther/Description0HOUSING: CENTRAL VERMONT COMMUNITY ACTION COUNCIL, INC. PROVIDES 9 AFFORDABLE HOUSING UNITS IN TWO BUILDINGS (HUD SECTION 8) IN RANDOLPH, VERMONT CALLED PROSPECT FOREST HOMES. THIS GROUP OF FUNDS HOLDS THE PROPERTY, PLANT AND EQUIPMENT USED TO PROVIDE THESE HOUSING UNITS. FOLLOWING A FIRE IN ONE OF THE UNITS IN 2010, IT WAS REBUILT TO MODEL ENERGY EFFICIENCY STANDARDS FOR AFFORDABLE HOUSING AND REOCCUPIED IN 2011. COMPARISON OF FUEL CONSUMPTION BEFORE THE FIRE WITH THE FUEL CONSUMPTION OF THE REBUILT FACILITY SUGGESTS A NOTABLE SAVINGS IN HOME HEATING EXPENDITURES.CVCAC ALSO ACTED AS FISCAL AGENT AND ADMINISTRATOR FOR THE VERMONT IRENE FLOOD RELIEF FUND ACCEPTING DONATIONS AND MAKING SMALL GRANTS TO BUSINESSES IMPACTED BY THE FLOOD. MORE THAN $492,000 IN GRANTS WAS MADE TO HELP 279 BUSINESSES BEGIN THE LONG PROCESS OF RECOVERY.CVCAC'S MICRO BUSINESS DEVELOPMENT PROGRAM ASSISTS LOW TO MODERATE INCOME VERMONTERS INTERESTED IN IMPROVING THEIR ECONOMIC OUTLOOK THROUGH SELF-EMPLOYMENT. THE COUNCIL OFFERS COMPREHENSIVE TRAININGS IN BUSINESS BASICS. INDIVIDUALIZED COUNSELING IS PROVIDED TO PARTICIPANTS IN AREAS OF BUSINESS PLAN DEVELOPMENT, PRODUCT DEVELOPMENT, MARKETING, FINANCE, MANAGING EMPLOYEES, AND MUCH MORE. 157 ENTREPRENEURS RECEIVED COUNSELING AND TECHNICAL ASSISTANCE ON STARTING OR EXPANDING A BUSINESS THROUGH THE MICRO BUSINESS DEVELOPMENT PROGRAM. 13 BUSINESSES WERE STARTED OR EXPANDED, CREATING 31.5 FULL-TIME EQUIVALENT JOBS. TANGIBLE ASSETS IS CVCAC'S MATCHED SAVINGS AND FINANCIAL LITERACY PROGRAM. AFTER COMPLETING A COMPREHENSIVE FINANCIAL LITERACY CURRICULUM, CENTRAL VERMONTERS BEGAN ACCRUING SOME OF THEIR EARNED INCOME IN SAVINGS ACCOUNTS WHERE THEIR EFFORTS WERE MATCHED BY AS MUCH AS $3 FOR EVERY $1 DEPOSITED. WITH ADDITIONAL FEDERAL GRANTS AND STATE OF VERMONT ALLOCATIONS, THE COUNCIL CONTINUES TO ENCOURAGE OTHER VERMONTERS TO BECOME FINANCIALLY LITERATE WHILE THEY ACCRUE ASSETS FOR POST-SECONDARY EDUCATION, BUSINESS DEVELOPMENT, OR HOME OWNERSHIP. 360 PEOPLE ATTENDED FINANCIAL LITERACY WORKSHOPS OR RECEIVED ONE-TO-ONE FINANCIAL COUNSELING. 67 CENTRAL VERMONTER'S SAVED TOWARDS AN ASSET THAT WILL PROVIDE LONG-TERM ECONOMIC SECURITY - A FIRST-TIME HOME, EDUCATION, OR BUSINESS. THE VERMONT WOMEN'S BUSINESS CENTER (VWBC) SERVES WOMEN AROUND THE STATE THROUGH PARTNERSHIPS WITH COMMUNITY ACTION AGENCIES AND OTHER SERVICE PROVIDERS. THE VWBC PROVIDES WOMEN WITH THE TRAINING, ASSISTANCE AND SUPPORT NEEDED TO START AND EXPAND SUCCESSFUL BUSINESSES, THEREBY PROMOTING ECONOMIC INDEPENDENCE AND HEALTHY COMMUNITIES. 312 WOMEN STATEWIDE RECEIVED TRAINING, COUNSELING AND TECHNICAL ASSISTANCE FROM THE VERMONT WOMEN'S BUSINESS CENTER TO PURSUE DREAMS OF BUSINESS OWNERSHIP. 14 BUSINESSES WERE STARTED OR EXPANDED AND 13 JOBS CREATED. CVCAC'S CHILD CARE FOOD PROGRAM WORKED WITH 201 CHILD CARE PROVIDERS WHO PROVIDED HEALTHY, NUTRITIOUS MEALS AND SNACKS TO THE 1,848 CHILDREN IN THEIR CARE. CVCAC HELPS APPROVED PROVIDERS ACCESS CCFP MEAL AND SNACK REIMBURSEMENTS THROUGH THE U.S. DEPARTMENT OF AGRICULTURE. THE VERMONT CAR COACH PROGRAM, A STATEWIDE PARTNERSHIP WITH THE VERMONT DEPARTMENT FOR CHILDREN AND FAMILIES AND VOCATIONAL REHABILITATION, ASSISTS INDIVIDUALS IN SECURING LOANS TO PURCHASE QUALITY CARS AND MAKING CAR REPAIRS. PARTICIPANTS RECEIVE EDUCATIONAL INFORMATION AND GUIDANCE ON CREDIT ISSUES, FINDING AND TEST DRIVING CARS, AND POST PURCHASE REPAIRS AND MAINTENANCE ISSUES. 348 VERMONTERS FOUND AND MAINTAINED RELIABLE TRANSPORTATION WITH SUPPORT FROM THE VERMONT CAR COACH PROGRAM, INCLUDING 148 CARS PURCHASED. ONLY 4 CAR REPAIRS WERE NEEDED SUGGESTING THAT STAFF ARE ABLE TO HELP PARTICIPANTS SECURE USED CARS THAT ARE IN BETTER SHAPE AND ARE MORE RELIABLE. VERMONT GREEN, A PROGRAM OF CENTRAL VERMONT COMMUNITY ACTION COUNCIL, WAS A STATEWIDE PUBLIC-PRIVATE PARTNERSHIP TO SUPPORT GREEN JOB TRAINING FOR THE RENEWABLE ENERGY AND ENERGY EFFICIENCY SECTORS. THE PROJECT, ORIGINALLY SLATED FOR TWO YEARS, WAS GRANTED A SIX-MONTH NO COST EX
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IRS990/Description0CVCAC HEAD START AND EARLY HEAD START PROGRAMS, THE COUNCIL'S COMPREHENSIVE CHILD AND FAMILY DELOPMENT ACTIVITIES, PREPARE YOUNG CHILDREN FOR FUTURE SUCCESS IN SCHOOL AND IN LIFE THROUGH THE OPERATION OF LICENSED CHILD CARE CENTERS, THROUGH PARTNERSHIPS WITH LOCAL SCHOOLS AND BY PROVIDEING SERVICES TO FAMILIES IN THEIR HOMES. IN ADDITION TO EARLY CHILDHOOD EDUCATION, THE COUNCIL PROVIDES PARENT EDUCATION, PARENT LEADERSHIP OPPORTUNITIES, MALE INVOLVEMENT ACTIVITIES, HEALTH, DENTAL AND NUTRITION SERIVES, DISABILITY SERIVICES, MENTAL HEALTH SERVICES, AND RESOURCE AND REFERRAL FOR OTHER NEEDED SOCIAL SERVICES. FAMILY LITERACY PROGRAMMING, PARTIALLY FUNDED THROUGH TEEN PARENT EDUCATION, HHS OFFICE OF ADOLESCENT HEALTH, AND CANADAY FAMILY CHARITABLE TRUST, IS PROVIDED IN THE HOME, ON-SITE AT THE COUNCIL'S BROOK STREET SCHOOL LEARNING TOGETHER CENTER. 527 CHILDREN PARTICIPATED IN HEAD START AND EARLY HEAD START PROGRAMS THAT BENEFITTED 1,007 ADDITIONAL FAMILY MEMBERS. 87 HEAD START ELIGIBLE PARTNERS PARTICIPATED IN VERMONT FAMILY MATTERS TO STRENGTHEN FAMILY RELATIONSHIPS. 17 YOUNG AND TEEN PARENTS PARTICIPATED IN OUR FAMILY LITERACY PROGRAMS.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.7$4.28$10.4$24.7$23.9$0.83
2024Detailed filing. Detailed filing data is available for this year.$14.6$5.02$9.55$28.7$28.2$0.49
2023Detailed filing. Detailed filing data is available for this year.$13.8$4.77$9.06$26.5$25.4$1.17
2022Detailed filing. Detailed filing data is available for this year.$12.4$4.56$7.80$20.5$20.1$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$4.71$7.32$18.8$17.7$1.08
2020Detailed filing. Detailed filing data is available for this year.$12.8$6.52$6.24$16.4$15.8$0.60
2019Detailed filing. Detailed filing data is available for this year.$10.7$5.03$5.64$15.3$15.1$0.26
2018Detailed filing. Detailed filing data is available for this year.$10.3$4.97$5.38$15.0$14.9$0.06
2017Detailed filing. Detailed filing data is available for this year.$9.49$4.17$5.32$14.4$14.2$0.26
2016Detailed filing. Detailed filing data is available for this year.$9.74$4.68$5.06$14.0$13.9$0.07
2015Detailed filing. Detailed filing data is available for this year.$9.14$4.15$4.98$14.7$14.7$0.03
2014Summary only. Only limited summary data is available for this year.$9.40$4.39$5.01$14.5$14.4$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.22$4.92$16.5$15.9$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$2.91$4.34$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$4.19$3.40$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$3.13$2.27$15.6