Civic Intelligence

East Bay Community Action Program

990 • Fiscal year 2010 • EIN 05-0310024

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 01, 2011

19 Broadway02840
Siviq Scores

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

Liabilities / Assets

58th percentile

0.40x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$11,554,934

No earlier filing loaded for comparison.

Net Assets

$6,922,800

No earlier filing loaded for comparison.

Liabilities

$4,632,134

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$20,653,925

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.

$40M$30M$20M$10M$0Assets 2010: $11,554,934Liabilities 2010: $4,632,134Net Assets 2010: $6,922,8002010Assets 2011: $12,289,659Liabilities 2011: $4,966,818Net Assets 2011: $7,322,8412011Assets 2012: $13,311,876Liabilities 2012: $3,996,527Net Assets 2012: $9,315,3492012Assets 2013: $14,076,166Liabilities 2013: $3,733,240Net Assets 2013: $10,342,9262013Assets 2014: $14,311,346Liabilities 2014: $3,264,338Net Assets 2014: $11,047,0082014Assets 2015: $15,580,218Liabilities 2015: $3,330,487Net Assets 2015: $12,249,7312015Assets 2016: $18,947,841Liabilities 2016: $3,437,390Net Assets 2016: $15,510,4512016Assets 2017: $19,106,889Liabilities 2017: $3,515,306Net Assets 2017: $15,591,5832017Assets 2018: $18,822,156Liabilities 2018: $4,090,526Net Assets 2018: $14,731,6302018Assets 2019: $18,188,460Liabilities 2019: $3,533,144Net Assets 2019: $14,655,3162019Assets 2020: $21,689,272Liabilities 2020: $6,550,525Net Assets 2020: $15,138,7472020Assets 2021: $25,998,847Liabilities 2021: $5,292,162Net Assets 2021: $20,706,6852021Assets 2022: $28,403,669Liabilities 2022: $6,145,940Net Assets 2022: $22,257,7292022Assets 2023: $29,854,930Liabilities 2023: $5,272,886Net Assets 2023: $24,582,0442023Assets 2024: $33,102,907Liabilities 2024: $5,934,421Net Assets 2024: $27,168,4862024

Highlighted filing

2010

Assets$11,554,934
Liabilities$4,632,134
Net Assets$6,922,800

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $20,653,9252010Expenses 2011: $20,665,7792011Expenses 2012: $19,615,9272012Revenue 2013: $21,199,971Expenses 2013: $20,188,143Net Income 2013: $1,011,8282013Revenue 2014: $19,853,349Expenses 2014: $19,179,473Net Income 2014: $673,8762014Revenue 2015: $22,633,834Expenses 2015: $21,410,326Net Income 2015: $1,223,5082015Revenue 2016: $27,941,973Expenses 2016: $27,726,161Net Income 2016: $215,8122016Revenue 2017: $32,879,584Expenses 2017: $32,802,423Net Income 2017: $77,1612017Revenue 2018: $33,280,216Expenses 2018: $34,245,922Net Income 2018: -$965,7062018Revenue 2019: $32,969,705Expenses 2019: $33,055,604Net Income 2019: -$85,8992019Revenue 2020: $34,261,445Expenses 2020: $33,774,740Net Income 2020: $486,7052020Revenue 2021: $43,894,385Expenses 2021: $38,408,601Net Income 2021: $5,485,7842021Revenue 2022: $45,084,504Expenses 2022: $43,058,935Net Income 2022: $2,025,5692022Revenue 2023: $50,284,022Expenses 2023: $48,014,305Net Income 2023: $2,269,7172023Revenue 2024: $50,935,963Expenses 2024: $48,495,428Net Income 2024: $2,440,5352024

Highlighted filing

2010

Revenue-
Expenses$20,653,925
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 1, 2011
Return Version
2009v1.7
Gross Receipts
$21,022,987
Mission and Program Overview

Mission

To provide variety of charitable programs and support services aimed at children, their families, and other residents of newport county, bristol county, and the city of east providence, rhode island.

Major Activities

Activity 2
Housing and energy: to make low-income home energy assistance program (liheap) grants available to states and other jurisdictions to assist eligible households to meet the costs of home energy. Supplemental leveraging incentive funds may be awarded to reward states and other jurisdictions that provide additional benefits and services to liheap-eligible households beyond what could be provided with federal funds. Up to 25 percent of the leveraging incentive funds may be set aside for liheap grantees that provide services through community-based nonprofit organizations to help liheap-eligible households reduce their energy vulnerability under the residential energy assistance challenge (reach).
Activity 3
Health and dental: to improve the health of the nation's underserved communities and vulnerable populations by assuring access to comprehensive, culturally competent, quality primary health care services. Individual health center grant mechanisms include: (1) community health centers; (2) migrant health centers; (3) health care for the homeless; and (4) public housing primary care program.
Filing and Contact Details

Filer

EIN
05-0310024
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IRS990/OtherExpensesCurrentYear09470309
IRS990/OtherExpenses/Description0SUPPLIES AND OFFICE
IRS990/OtherExpenses/Description1MISCELLANEOUS AND OTHER
IRS990/OtherExpenses/Description2EQUIPMENT
IRS990/OtherExpenses/Fundraising03770
IRS990/OtherExpenses/ManagementAndGeneral039778
IRS990/OtherExpenses/ManagementAndGeneral192190
IRS990/OtherExpenses/ManagementAndGeneral267625
IRS990/OtherExpenses/ProgramServices01726473
IRS990/OtherExpenses/ProgramServices1403155
IRS990/OtherExpenses/ProgramServices2199658
IRS990/OtherExpenses/Total01766251
IRS990/OtherExpenses/Total1495345
IRS990/OtherExpenses/Total2271053
IRS990/OtherNotesLoansReceivableNet/BOY01099584
IRS990/OtherNotesLoansReceivableNet/EOY01067084
IRS990/OtherRevenueCurrentYear0188454
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0120066
IRS990/OtherRevenueMisc/TotalRevenueColumn0120066
IRS990/OtherRevenuePriorYear0337798
IRS990/OtherSalariesAndWages/Fundraising048128
IRS990/OtherSalariesAndWages/ManagementAndGeneral0952787
IRS990/OtherSalariesAndWages/ProgramServices07698809
IRS990/OtherSalariesAndWages/Total08699724
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06628
IRS990/PayrollTaxes/ManagementAndGeneral0249000
IRS990/PayrollTaxes/ProgramServices01980372
IRS990/PayrollTaxes/Total02236000
IRS990/PledgesAndGrantsReceivable/BOY0970339
IRS990/PledgesAndGrantsReceivable/EOY0876137
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/PrepaidExpensesDeferredCharges/EOY0169150
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY04193501
IRS990/ProgramServiceRevenue/Description0PATIENT & CLIENT
IRS990/ProgramServiceRevenue/Description1DAYCARE REVENUE
IRS990/ProgramServiceRevenue/Description2CASE MANAGEMENT & MEAL
IRS990/ProgramServiceRevenuePriorYear04053058
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02471340
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11104020
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IRS990/ProgramServiceRevenue/TotalRevenueColumn11104020
IRS990/ProgramServiceRevenue/TotalRevenueColumn2336447
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real043036
IRS990/Revenue01440922
IRS990/RevenuesLessExpensesCY0319281
IRS990/RevenuesLessExpensesPriorYear0-231482
IRS990/SalariesEtcCurrentYear011183616
IRS990/SalariesEtcPriorYear010379491

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.1$5.93$27.2$50.9$48.5$2.44
2023Detailed filing. Detailed filing data is available for this year.$29.9$5.27$24.6$50.3$48.0$2.27
2022Detailed filing. Detailed filing data is available for this year.$28.4$6.15$22.3$45.1$43.1$2.03
2021Detailed filing. Detailed filing data is available for this year.$26.0$5.29$20.7$43.9$38.4$5.49
2020Detailed filing. Detailed filing data is available for this year.$21.7$6.55$15.1$34.3$33.8$0.49
2019Detailed filing. Detailed filing data is available for this year.$18.2$3.53$14.7$33.0$33.1$0.09
2018Detailed filing. Detailed filing data is available for this year.$18.8$4.09$14.7$33.3$34.2$0.97
2017Detailed filing. Detailed filing data is available for this year.$19.1$3.52$15.6$32.9$32.8$0.08
2016Detailed filing. Detailed filing data is available for this year.$18.9$3.44$15.5$27.9$27.7$0.22
2015Detailed filing. Detailed filing data is available for this year.$15.6$3.33$12.2$22.6$21.4$1.22
2014Detailed filing. Detailed filing data is available for this year.$14.3$3.26$11.0$19.9$19.2$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$3.73$10.3$21.2$20.2$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$4.00$9.32$19.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.97$7.32$20.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.63$6.92$20.7