Civic Intelligence

Community Action Programs Inter-City Inc.

990 • Fiscal year 2011 • EIN 04-2428915

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 04, 2011

100 Everett Avenue Unit 1402150
Siviq Scores

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

Liabilities / Assets

75th percentile

0.60x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,958,446

No earlier filing loaded for comparison.

Net Assets

$784,674

No earlier filing loaded for comparison.

Liabilities

$1,173,772

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,855,022

No earlier filing loaded for comparison.

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,958,446Liabilities 2011: $1,173,772Net Assets 2011: $784,6742011Assets 2012: $1,510,650Liabilities 2012: $852,732Net Assets 2012: $657,9182012Assets 2013: $1,278,993Liabilities 2013: $827,718Net Assets 2013: $451,2752013Assets 2014: $1,337,135Liabilities 2014: $657,338Net Assets 2014: $679,7972014Assets 2015: $1,431,818Liabilities 2015: $725,478Net Assets 2015: $706,3402015Assets 2016: $1,806,462Liabilities 2016: $1,021,270Net Assets 2016: $785,1922016Assets 2017: $1,870,141Liabilities 2017: $998,997Net Assets 2017: $871,1442017Assets 2018: $2,168,298Liabilities 2018: $1,156,941Net Assets 2018: $1,011,3572018Assets 2019: $2,307,049Liabilities 2019: $1,139,449Net Assets 2019: $1,167,6002019Assets 2020: $3,996,738Liabilities 2020: $2,447,076Net Assets 2020: $1,549,6622020Assets 2021: $5,352,397Liabilities 2021: $2,713,229Net Assets 2021: $2,639,1682021Assets 2022: $4,514,449Liabilities 2022: $2,475,017Net Assets 2022: $2,039,4322022Assets 2023: $5,047,937Liabilities 2023: $2,608,297Net Assets 2023: $2,439,6402023Assets 2024: $6,923,248Liabilities 2024: $3,931,319Net Assets 2024: $2,991,9292024

Highlighted filing

2011

Assets$1,958,446
Liabilities$1,173,772
Net Assets$784,674

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,855,0222011Revenue 2012: $14,148,091Expenses 2012: $14,274,804Net Income 2012: -$126,7132012Revenue 2013: $10,109,627Expenses 2013: $10,268,696Net Income 2013: -$159,0692013Revenue 2014: $10,634,973Expenses 2014: $10,406,072Net Income 2014: $228,9012014Revenue 2015: $10,291,847Expenses 2015: $10,220,187Net Income 2015: $71,6602015Revenue 2016: $10,093,543Expenses 2016: $10,014,691Net Income 2016: $78,8522016Revenue 2017: $10,089,188Expenses 2017: $10,003,236Net Income 2017: $85,9522017Revenue 2018: $11,077,821Expenses 2018: $10,937,608Net Income 2018: $140,2132018Revenue 2019: $12,375,865Expenses 2019: $12,219,622Net Income 2019: $156,2432019Revenue 2020: $11,664,636Expenses 2020: $11,602,167Net Income 2020: $62,4692020Revenue 2021: $12,740,283Expenses 2021: $12,043,279Net Income 2021: $697,0042021Revenue 2022: $16,170,619Expenses 2022: $16,152,685Net Income 2022: $17,9342022Revenue 2023: $16,749,969Expenses 2023: $16,349,761Net Income 2023: $400,2082023Revenue 2024: $17,352,963Expenses 2024: $16,800,674Net Income 2024: $552,2892024

Highlighted filing

2011

Revenue-
Expenses$14,855,022
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 4, 2011
Return Version
2010v3.4
Gross Receipts
$14,945,261
Mission and Program Overview

Mission

Capic is an anti-poverty community action agency seeking to eliminate poverty through education, programs and advocacy in its community.

Major Activities

Activity 2
Energy weatherization and fuel assistance programs operated for conservation and payment assistance for eligible families 4000 served
Activity 3
Daycare - full daycare after school programs for approximately 200 children from local areas
Filing and Contact Details

Filer

EIN
04-2428915
Raw XML AppendixShowing 400 of 642 raw XML fields

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IRS990/OtherSalariesAndWages/Total03255672
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral026023
IRS990/PayrollTaxes/ProgramServices0376069
IRS990/PayrollTaxes/Total0402092
IRS990/PensionPlanContributions/ManagementAndGeneral012764
IRS990/PensionPlanContributions/ProgramServices0129063
IRS990/PensionPlanContributions/Total0141827
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY072467
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenue/BusinessCode3624200
IRS990/ProgramServiceRevenueCY014945261
IRS990/ProgramServiceRevenue/Description0ENERGY
IRS990/ProgramServiceRevenue/Description1HEADSTART
IRS990/ProgramServiceRevenue/Description2DAYCARE
IRS990/ProgramServiceRevenue/Description3COMMUNITY SERVICES
IRS990/ProgramServiceRevenuePriorYear015594929
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09673933
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12865225
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21789430
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3616673
IRS990/ProgramServiceRevenue/TotalRevenueColumn09673933
IRS990/ProgramServiceRevenue/TotalRevenueColumn12865225
IRS990/ProgramServiceRevenue/TotalRevenueColumn21789430
IRS990/ProgramServiceRevenue/TotalRevenueColumn3616673
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-5776

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.92$3.93$2.99$17.4$16.8$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.05$2.61$2.44$16.7$16.3$0.40
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.51$2.48$2.04$16.2$16.2$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$2.71$2.64$12.7$12.0$0.70
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.00$2.45$1.55$11.7$11.6$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.31$1.14$1.17$12.4$12.2$0.16
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.17$1.16$1.01$11.1$10.9$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.00$0.87$10.1$10.0$0.09
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.81$1.02$0.79$10.1$10.0$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.73$0.71$10.3$10.2$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.34$0.66$0.68$10.6$10.4$0.23
2013Summary only. Only limited summary data is available for this year.$1.28$0.83$0.45$10.1$10.3$0.16
2012Summary only. Only limited summary data is available for this year.$1.51$0.85$0.66$14.1$14.3$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.17$0.78$14.9