Civic Intelligence

Community Action Inc.

990 • Fiscal year 2017 • EIN 04-2383153

Jan 01, 2017 to Dec 31, 2017

Organization Profilecommunityactioninc.org
Haverhill, MA
Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

48th percentile

4.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,736,204

Up $228,475 (+4.1%) from 2016

Net Assets

Up

$3,125,267

Up $289,344 (+10%) from 2016

Liabilities

Down

$2,610,937

Down $60,869 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin46th percentile

Revenue

Up

$14,647,840

Up $619,867 (+4.4%) from 2016

Expenses

Up

$14,358,496

Up $534,066 (+3.9%) from 2016

Net Income

Up

$289,344

Up $85,801 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,980,532Liabilities 2011: $2,525,089Net Assets 2011: $2,455,4432011Assets 2012: $4,930,681Liabilities 2012: $2,461,615Net Assets 2012: $2,469,0662012Assets 2013: $4,583,047Liabilities 2013: $2,127,501Net Assets 2013: $2,455,5462013Assets 2014: $4,962,470Liabilities 2014: $2,369,779Net Assets 2014: $2,592,6912014Assets 2015: $5,554,394Liabilities 2015: $2,922,014Net Assets 2015: $2,632,3802015Assets 2016: $5,507,729Liabilities 2016: $2,671,806Net Assets 2016: $2,835,9232016Assets 2017: $5,736,204Liabilities 2017: $2,610,937Net Assets 2017: $3,125,2672017Assets 2018: $6,329,815Liabilities 2018: $3,017,362Net Assets 2018: $3,312,4532018Assets 2019: $5,840,369Liabilities 2019: $2,398,249Net Assets 2019: $3,442,1202019Assets 2020: $6,141,446Liabilities 2020: $2,548,000Net Assets 2020: $3,593,4462020Assets 2021: $8,979,922Liabilities 2021: $3,607,235Net Assets 2021: $5,372,6872021Assets 2022: $9,548,826Liabilities 2022: $3,913,487Net Assets 2022: $5,635,3392022Assets 2023: $9,810,566Liabilities 2023: $3,859,676Net Assets 2023: $5,950,8902023Assets 2024: $10,849,464Liabilities 2024: $4,004,242Net Assets 2024: $6,845,2222024

Highlighted filing

2017

Assets$5,736,204
Liabilities$2,610,937
Net Assets$3,125,267
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $16,004,079Expenses 2011: $15,905,059Net Income 2011: $99,0202011Revenue 2012: $14,919,653Expenses 2012: $14,906,030Net Income 2012: $13,6232012Revenue 2013: $13,751,513Expenses 2013: $13,765,033Net Income 2013: -$13,5202013Revenue 2014: $14,233,296Expenses 2014: $14,096,151Net Income 2014: $137,1452014Revenue 2015: $13,717,496Expenses 2015: $13,784,646Net Income 2015: -$67,1502015Revenue 2016: $14,027,973Expenses 2016: $13,824,430Net Income 2016: $203,5432016Revenue 2017: $14,647,840Expenses 2017: $14,358,496Net Income 2017: $289,3442017Revenue 2018: $14,999,057Expenses 2018: $14,811,871Net Income 2018: $187,1862018Revenue 2019: $15,410,682Expenses 2019: $15,281,015Net Income 2019: $129,6672019Revenue 2020: $15,292,707Expenses 2020: $15,141,381Net Income 2020: $151,3262020Revenue 2021: $19,940,316Expenses 2021: $18,161,075Net Income 2021: $1,779,2412021Revenue 2022: $19,874,441Expenses 2022: $18,611,789Net Income 2022: $1,262,6522022Revenue 2023: $21,478,057Expenses 2023: $21,162,506Net Income 2023: $315,5512023Revenue 2024: $24,410,037Expenses 2024: $23,515,705Net Income 2024: $894,3322024

Highlighted filing

2017

Revenue$14,647,840
Expenses$14,358,496
Net Income$289,344
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Community Action, Inc. empowers individuals, families and communities to overcome poverty through education, training, advocacy, prevention and services to meet basic human needs. We offer hope and assistance with respect and understanding.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,736,204
Liabilities
$2,610,937
Net assets
$3,125,267
Revenue
$14,647,840
Expenses
$14,358,496
Net income
$289,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.00$6.85$24.4$23.5$0.89
2023Detailed filing. Detailed filing data is available for this year.$9.81$3.86$5.95$21.5$21.2$0.32
2022Detailed filing. Detailed filing data is available for this year.$9.55$3.91$5.64$19.9$18.6$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$3.61$5.37$19.9$18.2$1.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$2.55$3.59$15.3$15.1$0.15
2019Summary only. Only limited summary data is available for this year.$5.84$2.40$3.44$15.4$15.3$0.13
2018Summary only. Only limited summary data is available for this year.$6.33$3.02$3.31$15.0$14.8$0.19
2017Summary only. Only limited summary data is available for this year.$5.74$2.61$3.13$14.6$14.4$0.29
2016Summary only. Only limited summary data is available for this year.$5.51$2.67$2.84$14.0$13.8$0.20
2015Summary only. Only limited summary data is available for this year.$5.55$2.92$2.63$13.7$13.8$0.07
2014Summary only. Only limited summary data is available for this year.$4.96$2.37$2.59$14.2$14.1$0.14
2013Summary only. Only limited summary data is available for this year.$4.58$2.13$2.46$13.8$13.8$0.01
2012Summary only. Only limited summary data is available for this year.$4.93$2.46$2.47$14.9$14.9$0.01
2011Summary only. Only limited summary data is available for this year.$4.98$2.53$2.46$16.0$15.9$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits