Civic Intelligence

Community Action Program for Madison County Inc.

990 • Fiscal year 2013 • EIN 16-1289461

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 21, 2014

3 East Main Street PO Box 24913408
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,338,965

Down $120,053 (-8.2%) from 2012

Net Assets

Down

$787,337

Down $71,768 (-8.4%) from 2012

Liabilities

Down

$551,628

Down $48,285 (-8.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,234,685

Up $218,795 (+7.3%) from 2012

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,260,717Liabilities 2011: $516,995Net Assets 2011: $743,7222011Assets 2012: $1,459,018Liabilities 2012: $599,913Net Assets 2012: $859,1052012Assets 2013: $1,338,965Liabilities 2013: $551,628Net Assets 2013: $787,3372013Assets 2014: $1,383,733Liabilities 2014: $650,266Net Assets 2014: $733,4672014Assets 2015: $1,674,114Liabilities 2015: $924,849Net Assets 2015: $749,2652015Assets 2016: $3,066,021Liabilities 2016: $1,360,285Net Assets 2016: $1,705,7362016Assets 2017: $2,789,351Liabilities 2017: $1,028,765Net Assets 2017: $1,760,5862017Assets 2018: $2,780,944Liabilities 2018: $1,031,944Net Assets 2018: $1,749,0002018Assets 2019: $2,798,953Liabilities 2019: $1,009,434Net Assets 2019: $1,789,5192019Assets 2020: $2,753,996Liabilities 2020: $977,822Net Assets 2020: $1,776,1742020Assets 2021: $2,640,671Liabilities 2021: $828,629Net Assets 2021: $1,812,0422021Assets 2022: $2,954,895Liabilities 2022: $1,096,876Net Assets 2022: $1,858,0192022Assets 2023: $3,383,012Liabilities 2023: $1,557,198Net Assets 2023: $1,825,8142023

Highlighted filing

2013

Assets$1,338,965
Liabilities$551,628
Net Assets$787,337

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,883,061Expenses 2011: $2,718,956Net Income 2011: $164,1052011Revenue 2012: $3,131,273Expenses 2012: $3,015,890Net Income 2012: $115,3832012Expenses 2013: $3,234,6852013Revenue 2014: $3,121,401Expenses 2014: $3,175,271Net Income 2014: -$53,8702014Revenue 2015: $3,244,406Expenses 2015: $3,228,608Net Income 2015: $15,7982015Revenue 2016: $5,000,367Expenses 2016: $4,043,896Net Income 2016: $956,4712016Revenue 2017: $4,634,596Expenses 2017: $4,579,746Net Income 2017: $54,8502017Revenue 2018: $4,525,177Expenses 2018: $4,536,763Net Income 2018: -$11,5862018Revenue 2019: $4,783,565Expenses 2019: $4,743,046Net Income 2019: $40,5192019Revenue 2020: $4,488,440Expenses 2020: $4,501,785Net Income 2020: -$13,3452020Revenue 2021: $4,674,547Expenses 2021: $4,638,679Net Income 2021: $35,8682021Revenue 2022: $4,819,285Expenses 2022: $4,773,308Net Income 2022: $45,9772022Revenue 2023: $5,199,723Expenses 2023: $5,231,928Net Income 2023: -$32,2052023

Highlighted filing

2013

Revenue-
Expenses$3,234,685
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 21, 2014
Return Version
2012v2.1
Gross Receipts
$3,252,391
Mission and Program Overview

Mission

Community action partnership for madison county is an anti-poverty agency that improves the well-being and safety of children, families, and our community through a variety of programs and services.

Major Activities

Activity 2
Family and youth division-programs for families and youth, including youth mentoring, educational advocacy, self-sufficiency services and family action, a voluntary home visiting program that supports highly stressed families to become self-reliant.
Activity 3
Early childhood division-voluntary home visiting programs for pregnant and parenting families. The program offers information, support and activities to help families raise healthy children.
Filing and Contact Details

Filer

EIN
16-1289461
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0668611
IRS990ScheduleD/Buildings/Depreciation0180378
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0848989
IRS990ScheduleD/Equipment/BookValue018640
IRS990ScheduleD/Equipment/Depreciation0122710
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0141350
IRS990ScheduleD/ExpensesNotRptdF990089474
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03234685
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S FEDERAL AND STATE INFORMATIONAL RETURNS FOR THE TAX YEARS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITY
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSE -89,474.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2REVENUE/EXPENSE RECLASSIFICATION 89,474.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue050250
IRS990ScheduleD/Land/OtherCostOrOtherBasis050250
IRS990ScheduleD/LeaseholdImprovements/BookValue084618
IRS990ScheduleD/LeaseholdImprovements/Depreciation032211

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.38$1.56$1.83$5.20$5.23$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.10$1.86$4.82$4.77$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.83$1.81$4.67$4.64$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.98$1.78$4.49$4.50$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.01$1.79$4.78$4.74$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.03$1.75$4.53$4.54$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.03$1.76$4.63$4.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.07$1.36$1.71$5.00$4.04$0.96
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.92$0.75$3.24$3.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.65$0.73$3.12$3.18$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.55$0.79$3.23
2012Summary only. Only limited summary data is available for this year.$1.46$0.60$0.86$3.13$3.02$0.12
2011Summary only. Only limited summary data is available for this year.$1.26$0.52$0.74$2.88$2.72$0.16