Civic Intelligence

Tri-City Community Action Program Inc

990 • Fiscal year 2011 • EIN 04-2658101

Jul 01, 2010 to Jun 30, 2011

Organization ProfileWWW.TRI-CAP.ORG
Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

51st percentile

0.20x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Net Margin

27th percentile

-3.2%

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets68th percentile

Assets

$4,547,261

No earlier filing loaded for comparison.

Net Assets

$2,527,423

No earlier filing loaded for comparison.

Liabilities

$2,019,838

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin27th percentile

Revenue

$9,894,080

No earlier filing loaded for comparison.

Expenses

$10,209,791

No earlier filing loaded for comparison.

Net Income

-$315,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,547,261Liabilities 2011: $2,019,838Net Assets 2011: $2,527,4232011Assets 2012: $4,322,334Liabilities 2012: $2,091,430Net Assets 2012: $2,230,9042012Assets 2013: $4,364,057Liabilities 2013: $2,704,783Net Assets 2013: $1,659,2742013Assets 2014: $4,139,020Liabilities 2014: $2,866,676Net Assets 2014: $1,272,3442014

Highlighted filing

2011

Assets$4,547,261
Liabilities$2,019,838
Net Assets$2,527,423
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,894,080Expenses 2011: $10,209,791Net Income 2011: -$315,7112011Expenses 2012: $11,139,8652012Revenue 2013: $10,333,371Expenses 2013: $10,905,001Net Income 2013: -$571,6302013Revenue 2014: $10,342,019Expenses 2014: $10,521,791Net Income 2014: -$179,7722014

Highlighted filing

2011

Revenue$9,894,080
Expenses$10,209,791
Net Income-$315,711
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2014)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

Tri-city community action program, inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,547,261
Liabilities
$2,019,838
Net assets
$2,527,423
Revenue
$9,894,080
Expenses
$10,209,791
Net income
-$315,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits