Civic Intelligence

Blackstone Valley Community Action Program Inc.

990 • Fiscal year 2015 • EIN 05-0312991

Oct 01, 2014 to Sep 30, 2015

Organization ProfileBVCAP.ORG
Pawtucket, RI
Siviq Scores

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

Liabilities / Assets

68th percentile

0.39x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,556,174

Up $437,352 (+14%) from 2014

Net Assets

Down

$2,155,066

Down $214,441 (-9.1%) from 2014

Liabilities

Up

$1,401,108

Up $651,793 (+87%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin29th percentile

Revenue

Up

$8,121,433

Up $988,637 (+14%) from 2014

Expenses

Up

$8,321,289

Up $1,933,999 (+30%) from 2014

Net Income

Down

-$199,856

Down $945,362 (-127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,575,457Liabilities 2011: $582,803Net Assets 2011: $1,992,6542011Assets 2012: $2,462,823Liabilities 2012: $704,115Net Assets 2012: $1,758,7082012Assets 2013: $2,393,671Liabilities 2013: $769,670Net Assets 2013: $1,624,0012013Assets 2014: $3,118,822Liabilities 2014: $749,315Net Assets 2014: $2,369,5072014Assets 2015: $3,556,174Liabilities 2015: $1,401,108Net Assets 2015: $2,155,0662015Assets 2016: $3,265,988Liabilities 2016: $1,195,948Net Assets 2016: $2,070,0402016Assets 2017: $3,168,778Liabilities 2017: $1,306,153Net Assets 2017: $1,862,6252017Assets 2018: $2,828,333Liabilities 2018: $917,074Net Assets 2018: $1,911,2592018Assets 2019: $2,769,593Liabilities 2019: $835,181Net Assets 2019: $1,934,4122019Assets 2020: $2,983,242Liabilities 2020: $1,097,698Net Assets 2020: $1,885,5442020Assets 2021: $2,776,542Liabilities 2021: $800,705Net Assets 2021: $1,975,8372021Assets 2022: $2,859,393Liabilities 2022: $810,851Net Assets 2022: $2,048,5422022Assets 2023: $3,814,022Liabilities 2023: $1,837,505Net Assets 2023: $1,976,5172023Assets 2024: $2,659,946Liabilities 2024: $813,369Net Assets 2024: $1,846,5772024

Highlighted filing

2015

Assets$3,556,174
Liabilities$1,401,108
Net Assets$2,155,066
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,819,433Expenses 2011: $8,093,529Net Income 2011: -$274,0962011Revenue 2012: $7,884,379Expenses 2012: $8,118,325Net Income 2012: -$233,9462012Revenue 2013: $7,289,437Expenses 2013: $7,424,144Net Income 2013: -$134,7072013Revenue 2014: $7,132,796Expenses 2014: $6,387,290Net Income 2014: $745,5062014Revenue 2015: $8,121,433Expenses 2015: $8,321,289Net Income 2015: -$199,8562015Revenue 2016: $9,372,025Expenses 2016: $9,516,399Net Income 2016: -$144,3742016Revenue 2017: $9,261,963Expenses 2017: $9,472,996Net Income 2017: -$211,0332017Revenue 2018: $8,919,917Expenses 2018: $8,862,268Net Income 2018: $57,6492018Revenue 2019: $7,566,318Expenses 2019: $7,543,165Net Income 2019: $23,1532019Revenue 2020: $6,028,907Expenses 2020: $6,077,775Net Income 2020: -$48,8682020Revenue 2021: $8,877,966Expenses 2021: $8,787,673Net Income 2021: $90,2932021Revenue 2022: $10,473,503Expenses 2022: $10,400,798Net Income 2022: $72,7052022Revenue 2023: $8,696,295Expenses 2023: $8,768,320Net Income 2023: -$72,0252023Revenue 2024: $7,192,513Expenses 2024: $7,322,453Net Income 2024: -$129,9402024

Highlighted filing

2015

Revenue$8,121,433
Expenses$8,321,289
Net Income-$199,856
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Mission and Program Overview

Mission

The blackstone valley community action program (bvcap) is a non-profit agency and a member of the nation-wide network of community action programs. Their mission is to assist low income people and empower them to become self-reliant, responsible citizens. Their programs are funded through federal, state and local grants.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,556,174
Liabilities
$1,401,108
Net assets
$2,155,066
Revenue
$8,121,433
Expenses
$8,321,289
Net income
-$199,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.81$1.85$7.19$7.32$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.81$1.84$1.98$8.70$8.77$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.81$2.05$10.5$10.4$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.80$1.98$8.88$8.79$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.98$1.10$1.89$6.03$6.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.84$1.93$7.57$7.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.92$1.91$8.92$8.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.17$1.31$1.86$9.26$9.47$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.27$1.20$2.07$9.37$9.52$0.14
2015Summary only. Only limited summary data is available for this year.$3.56$1.40$2.16$8.12$8.32$0.20
2014Summary only. Only limited summary data is available for this year.$3.12$0.75$2.37$7.13$6.39$0.75
2013Summary only. Only limited summary data is available for this year.$2.39$0.77$1.62$7.29$7.42$0.13
2012Summary only. Only limited summary data is available for this year.$2.46$0.70$1.76$7.88$8.12$0.23
2011Summary only. Only limited summary data is available for this year.$2.58$0.58$1.99$7.82$8.09$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits