Civic Intelligence

Community Action Agency of Somerville Inc

EIN 04-2740838 • 501(c)3 • Somerville, MA

View Organization Page

Profile

The mission of community action agency of somerville (caas) is to help local families and individuals achieve financial security while working to eliminate the root causes of economic injustice.

66-70 Union Square 104Somerville, MA 02143

www.caasomerville.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.50x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$171,479

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$5,036,608

Down $1,000,649 (-17%) from 2023

Liabilities

Down

$2,493,490

Down $1,339,911 (-35%) from 2023

Net Assets

Up

$2,543,118

Up $339,262 (+15%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Up

$10,494,305

Up $786,624 (+8.1%) from 2023

Expenses

Up

$10,155,043

Up $814,893 (+8.7%) from 2023

Net Income

Down

$339,262

Down $28,269 (-7.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,936,183Liabilities 2010: $1,737,698Net Assets 2010: $1,198,4852010Assets 2011: $2,935,157Liabilities 2011: $1,887,391Net Assets 2011: $1,047,7662011Assets 2012: $2,790,472Liabilities 2012: $1,806,163Net Assets 2012: $984,3092012Assets 2013: $2,758,039Liabilities 2013: $1,773,207Net Assets 2013: $984,8322013Assets 2014: $2,795,614Liabilities 2014: $1,774,082Net Assets 2014: $1,021,5322014Assets 2015: $2,728,398Liabilities 2015: $1,700,167Net Assets 2015: $1,028,2312015Assets 2016: $2,804,654Liabilities 2016: $1,658,546Net Assets 2016: $1,146,1082016Assets 2017: $2,667,834Liabilities 2017: $1,592,071Net Assets 2017: $1,075,7632017Assets 2018: $2,887,564Liabilities 2018: $1,667,710Net Assets 2018: $1,219,8542018Assets 2019: $2,834,071Liabilities 2019: $1,622,543Net Assets 2019: $1,211,5282019Assets 2020: $3,193,457Liabilities 2020: $1,612,543Net Assets 2020: $1,580,9142020Assets 2021: $3,713,517Liabilities 2021: $2,299,950Net Assets 2021: $1,413,5672021Assets 2022: $3,462,447Liabilities 2022: $1,626,122Net Assets 2022: $1,836,3252022Assets 2023: $6,037,257Liabilities 2023: $3,833,401Net Assets 2023: $2,203,8562023Assets 2024: $5,036,608Liabilities 2024: $2,493,490Net Assets 2024: $2,543,1182024

Highlighted filing

2024

Assets$5,036,608
Liabilities$2,493,490
Net Assets$2,543,118
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,117,0252010Expenses 2011: $5,285,7262011Expenses 2012: $5,275,1802012Revenue 2013: $4,542,499Expenses 2013: $4,541,976Net Income 2013: $5232013Revenue 2014: $4,801,592Expenses 2014: $4,764,892Net Income 2014: $36,7002014Revenue 2015: $4,835,439Expenses 2015: $4,828,740Net Income 2015: $6,6992015Revenue 2016: $5,130,311Expenses 2016: $5,012,434Net Income 2016: $117,8772016Revenue 2017: $5,182,604Expenses 2017: $5,206,116Net Income 2017: -$23,5122017Revenue 2018: $5,468,673Expenses 2018: $5,324,582Net Income 2018: $144,0912018Revenue 2019: $5,491,657Expenses 2019: $5,499,983Net Income 2019: -$8,3262019Revenue 2020: $6,840,836Expenses 2020: $6,398,082Net Income 2020: $442,7542020Revenue 2021: $6,600,399Expenses 2021: $6,767,746Net Income 2021: -$167,3472021Revenue 2022: $9,077,292Expenses 2022: $8,654,534Net Income 2022: $422,7582022Revenue 2023: $9,707,681Expenses 2023: $9,340,150Net Income 2023: $367,5312023Revenue 2024: $10,494,305Expenses 2024: $10,155,043Net Income 2024: $339,2622024

Highlighted filing

2024

Revenue$10,494,305
Expenses$10,155,043
Net Income$339,262
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,036,608
Liabilities
$2,493,490
Net assets
$2,543,118
Revenue
$10,494,305
Expenses
$10,155,043
Net income
$339,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$2.49$2.54$10.5$10.2$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.04$3.83$2.20$9.71$9.34$0.37
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.46$1.63$1.84$9.08$8.65$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$2.30$1.41$6.60$6.77$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.61$1.58$6.84$6.40$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.62$1.21$5.49$5.50$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.67$1.22$5.47$5.32$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.59$1.08$5.18$5.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.66$1.15$5.13$5.01$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.70$1.03$4.84$4.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.80$1.77$1.02$4.80$4.76$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.77$0.98$4.54$4.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.81$0.98$5.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.89$1.05$5.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.74$1.20$6.12
Peer Organizations

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