Civic Intelligence

Community Action Program for Madison County Inc.

990 • Fiscal year 2023 • EIN 16-1289461

Oct 01, 2022 to Sep 30, 2023

Organization ProfileWWW.CAPMADCO.ORG
Morrisville, NY
Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.30x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

36th percentile

-0.6%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.9%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,383,012

Up $428,117 (+14%) from 2022

Net Assets

Down

$1,825,814

Down $32,205 (-1.7%) from 2022

Liabilities

Up

$1,557,198

Up $460,322 (+42%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$5,199,723

Up $380,438 (+7.9%) from 2022

Expenses

Up

$5,231,928

Up $458,620 (+9.6%) from 2022

Net Income

Down

-$32,205

Down $78,182 (-170%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $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

2023

Assets$3,383,012
Liabilities$1,557,198
Net Assets$1,825,814
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

2023

Revenue$5,199,723
Expenses$5,231,928
Net Income-$32,205
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,383,012
Liabilities
$1,557,198
Net assets
$1,825,814
Revenue
$5,199,723
Expenses
$5,231,928
Net income
-$32,205
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