Civic Intelligence

Community Action Enterprises Inc

990 • Fiscal year 2013 • EIN 20-8064203

Oct 01, 2012 to Sep 30, 2013

Greenfield, MA
Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$188,126

Down $86,717 (-32%) from 2012

Net Assets

Down

$49,095

Down $69,771 (-59%) from 2012

Liabilities

Down

$139,031

Down $16,946 (-11%) from 2012

Revenue

$1,255,839

No earlier filing loaded for comparison.

Expenses

Down

$1,275,610

Down $240,919 (-16%) from 2012

Net Income

-$19,771

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.

$600K$400K$200K$0-$200KAssets 2011: $395,024Liabilities 2011: $256,936Net Assets 2011: $138,0882011Assets 2012: $274,843Liabilities 2012: $155,977Net Assets 2012: $118,8662012Assets 2013: $188,126Liabilities 2013: $139,031Net Assets 2013: $49,0952013Assets 2014: $225,009Liabilities 2014: $111,406Net Assets 2014: $113,6032014Assets 2015: $206,812Liabilities 2015: $92,314Net Assets 2015: $114,4982015Assets 2016: $41,252Liabilities 2016: $13,984Net Assets 2016: $27,2682016Assets 2017: $200,304Liabilities 2017: $158,951Net Assets 2017: $41,3532017Assets 2018: $201,133Liabilities 2018: $144,026Net Assets 2018: $57,1072018Assets 2019: $194,179Liabilities 2019: $119,743Net Assets 2019: $74,4362019Assets 2020: $86,293Liabilities 2020: $107,238Net Assets 2020: -$20,9452020Assets 2021: $446,429Liabilities 2021: $217,773Net Assets 2021: $228,6562021Assets 2022: $175,676Liabilities 2022: $40,198Net Assets 2022: $135,4782022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$188,126
Liabilities$139,031
Net Assets$49,095

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,266,465Expenses 2011: $1,224,076Net Income 2011: $42,3892011Expenses 2012: $1,516,5292012Revenue 2013: $1,255,839Expenses 2013: $1,275,610Net Income 2013: -$19,7712013Revenue 2014: $1,233,665Expenses 2014: $1,169,157Net Income 2014: $64,5082014Revenue 2015: $1,191,338Expenses 2015: $1,190,443Net Income 2015: $8952015Revenue 2016: $948,739Expenses 2016: $1,035,969Net Income 2016: -$87,2302016Revenue 2017: $1,364,869Expenses 2017: $1,350,784Net Income 2017: $14,0852017Revenue 2018: $1,421,332Expenses 2018: $1,405,578Net Income 2018: $15,7542018Revenue 2019: $1,207,458Expenses 2019: $1,190,129Net Income 2019: $17,3292019Revenue 2020: $569,089Expenses 2020: $664,470Net Income 2020: -$95,3812020Revenue 2021: $906,772Expenses 2021: $657,171Net Income 2021: $249,6012021Revenue 2022: $550,563Expenses 2022: $643,741Net Income 2022: -$93,1782022Revenue 2023: $100,589Expenses 2023: $196,607Net Income 2023: -$96,0182023

Highlighted filing

2013

Revenue$1,255,839
Expenses$1,275,610
Net Income-$19,771
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Mission and Program Overview

Mission

(1) to assist unemployed persons, especially those who are low-income and disadvantaged, who live in the greater franklin, hampshire, and north quabbin regions of massachusetts and other surrounding communities, by providing them with temporary and/or long-term employment opportunities, training and support for successful re-entry to the job market; (2) publish and distribute magazines, books, cds, dvds, and other educational media for its charitable and educational purposes; and (3) make grants or otherwise distribute funds to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.20$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.55$0.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.23$0.91$0.66$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$0.57$0.66$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$1.21$1.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$1.42$1.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$1.36$1.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.95$1.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.11$1.19$1.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.11$1.23$1.17$0.06
2013Summary only. Only limited summary data is available for this year.$0.19$0.14$0.05$1.26$1.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.16$0.12$1.52
2011Summary only. Only limited summary data is available for this year.$0.40$0.26$0.14$1.27$1.22$0.04