Tri-City Community Action Program Inc

990 • Fiscal year 2013 • EIN 04-2658101

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 15, 2014

Organization Profile WWW.TRI-CAP.ORG

110 Pleasant Street02148

Siviq Scores

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

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

-5.5%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

1.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

2.2%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets77th percentile

Assets

$4,364,057

Up $41,723 (+1.0%) from 2012

Net Assets

Down

$1,659,274

Down $571,630 (-26%) from 2012

Liabilities

$2,704,783

Up $613,353 (+29%) from 2012

Revenue And Expenses

Liabilities / Revenue51st percentile Net Margin21st percentile

Revenue

$10,333,371

No earlier filing loaded for comparison.

Expenses

Down

$10,905,001

Down $234,864 (-2.1%) from 2012

Net Income

-$571,630

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2013

Assets$4,364,057

Liabilities$2,704,783

Net Assets$1,659,274

Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2013

Revenue$10,333,371

Expenses$10,905,001

Net Income-$571,630

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Apr 15, 2014
Return Version: 2012v2.1
Gross Receipts: $10,333,371

Mission and Program Overview

Mission

Tri-city community action program, inc

Major Activities

Activity 2: Headstart: the program provides comprehensive child and family development services to income eligible 3-5 year old children and their families. During the year ended june 30, 2013, the program served 207 clients.
Activity 3: Weatherization: the program provides energy conservation measures to low-income homeowners and renters. The program also provides appliance management programs to help reduce their electric usage. During the year ended june 30, 2013, the program served 715 clients.

Filing and Contact Details

Filer

EIN: 04-2658101

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IRS990/ActivityOrMissionDescription	0	TRI-CITY COMMUNITY ACTION PROGRAM, INC. IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO PROVIDE SERVICES TOWARD ELIMINATION OF POVERTY THROUGH EDUCATION PROGRAMS AND ADVOCACY IN EVERETT, MALDEN, MEDFORD AND SURROUNDING COMMUNITIES.
IRS990/ActivityOther/Description	0	COMMUNITY SERVICES: THE PROGRAM PROVIDES HOUSING COUNSELING AND CASE MANAGEMENT FOR PEOPLE WITH HIV/AIDS, HOMELESS INDIVIDUALS, AND HOMELESS FAMILIES. TRI-CAP ALSO PROVIDES LEGAL INFORMATION, ADVICE, ADVOCACY, REFERRAL AND REPRESENTATION TO LOW INCOME PEOPLE WITH CIVIL LEGAL PROBLEMS. DURING THE YEAR ENDED JUNE 30, 2013, THE PROGRAM SERVED 1,767 CLIENTS.
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IRS990/ProgramServiceRevenue/BusinessCode	1	900099
IRS990/ProgramServiceRevenue/BusinessCode	2	900099
IRS990/ProgramServiceRevenue/BusinessCode	3	624410
IRS990/ProgramServiceRevenueCY	0	10164911
IRS990/ProgramServiceRevenue/Description	0	GOVERNMENT SERVICE CONTRACTS
IRS990/ProgramServiceRevenue/Description	1	PRIVATE SERVICE CONTRACTS
IRS990/ProgramServiceRevenue/Description	2	PROGRAM PARTICIPATION
IRS990/ProgramServiceRevenue/Description	3	DAY CARE INCOME
IRS990/ProgramServiceRevenuePriorYear	0	10621862
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	7757767
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	2292792
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	77142
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IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	77142
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IRS990/RevenuesLessExpensesCY	0	-571630
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IRS990/SalariesEtcPriorYear	0	3277540
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	256948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1051680
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1957585
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	423
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $4,364,057
Liabilities: $2,704,783
Net assets: $1,659,274
Revenue: $10,333,371
Expenses: $10,905,001
Net income: -$571,630

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$4.14	$2.87	$1.27	$10.3	$10.5	$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.36	$2.70	$1.66	$10.3	$10.9	$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.32	$2.09	$2.23		$11.1
2011Summary only. Only limited summary data is available for this year.	$4.55	$2.02	$2.53	$9.89	$10.2	$0.32