Civic Intelligence

East Bay Community Action Program

990 • Fiscal year 2011 • EIN 05-0310024

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 28, 2012

19 Broadway02840
Siviq Scores

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

Liabilities / Assets

61st percentile

0.40x

Higher debt load relative to assets than 61% 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

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,289,659

Up $734,725 (+6.4%) from 2010

Net Assets

Up

$7,322,841

Up $400,041 (+5.8%) from 2010

Liabilities

Up

$4,966,818

Up $334,684 (+7.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,665,779

Up $11,854 (+0.1%) from 2010

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

2011

Assets$12,289,659
Liabilities$4,966,818
Net Assets$7,322,841

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

2011

Revenue-
Expenses$20,665,779
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 28, 2012
Return Version
2010v3.4
Gross Receipts
$21,069,224
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
Raw XML AppendixShowing 400 of 670 raw XML fields

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IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities09879
IRS990/GrossIncomeFundraisingEvents053316
IRS990/GrossReceipts021069224
IRS990/GrossRents/Real051643
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear045
IRS990/InvestmentIncome/ExclusionAmount045
IRS990/InvestmentIncomePriorYear0279
IRS990/InvestmentIncome/TotalRevenueColumn045
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0199168
IRS990/InvestmentsOtherSecurities/EOY0228469
IRS990/LandBldgEquipmentAccumDeprec05066150
IRS990/LandBuildingsEquipmentBasis014034774
IRS990/LandBuildingsEquipmentBasisNet/BOY08561713
IRS990/LandBuildingsEquipmentBasisNet/EOY08968624
IRS990/LessCostOthBasisSalesExpenses/Securities09879
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE A 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.
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IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02892931
IRS990/MortNotesPyblSecuredInvestProp/EOY02969844
IRS990/NameOfPrincipalOfficerPerson0DENNIS ROY
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY06922800
IRS990/NetAssetsOrFundBalancesEOY07322841
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount030255
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn030255
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome051643
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn051643
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096034
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0395
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06881
IRS990/Occupancy/ManagementAndGeneral0104872
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IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0SUPPLIES AND OFFICE
IRS990/OtherExpenses/Description1MISCELLANEOUS AND OTHER
IRS990/OtherExpenses/Description2EQUIPMENT
IRS990/OtherExpenses/ManagementAndGeneral040259
IRS990/OtherExpenses/ManagementAndGeneral155762
IRS990/OtherExpenses/ManagementAndGeneral295730
IRS990/OtherExpenses/ProgramServices01910915
IRS990/OtherExpenses/ProgramServices1431177
IRS990/OtherExpenses/ProgramServices2215955
IRS990/OtherExpenses/Total01951174
IRS990/OtherExpenses/Total1486939
IRS990/OtherExpenses/Total2311685
IRS990/OtherNotesLoansReceivableNet/BOY01067084
IRS990/OtherNotesLoansReceivableNet/EOY01034584
IRS990/OtherRevenueCurrentYear0428185
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0OTHER REVENUE

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