Civic Intelligence

Community Progress Council Inc.

990 • Fiscal year 2011 • EIN 23-1653135

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 05, 2012

226 East College Avenue17403
Siviq Scores

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

Liabilities / Assets

71st percentile

0.54x

Higher debt load relative to assets than 71% 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

87th percentile

21%

Faster asset growth than 87% 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

$2,383,421

Up $407,791 (+21%) from 2010

Net Assets

Up

$1,090,832

Up $117,062 (+12%) from 2010

Liabilities

Up

$1,292,589

Up $290,729 (+29%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,394,537

Up $2,274,523 (+20%) 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.

$15M$10M$5.0M$0Assets 2010: $1,975,630Liabilities 2010: $1,001,860Net Assets 2010: $973,7702010Assets 2011: $2,383,421Liabilities 2011: $1,292,589Net Assets 2011: $1,090,8322011Assets 2012: $2,247,487Liabilities 2012: $1,200,033Net Assets 2012: $1,047,4542012Assets 2013: $1,604,916Liabilities 2013: $568,190Net Assets 2013: $1,036,7262013Assets 2014: $2,024,923Liabilities 2014: $901,406Net Assets 2014: $1,123,5172014Assets 2015: $1,558,360Liabilities 2015: $576,656Net Assets 2015: $981,7042015Assets 2016: $1,987,470Liabilities 2016: $954,623Net Assets 2016: $1,032,8472016Assets 2017: $1,426,513Liabilities 2017: $301,031Net Assets 2017: $1,125,4822017Assets 2018: $1,786,523Liabilities 2018: $518,264Net Assets 2018: $1,268,2592018Assets 2019: $1,960,481Liabilities 2019: $378,930Net Assets 2019: $1,581,5512019Assets 2020: $2,375,171Liabilities 2020: $720,369Net Assets 2020: $1,654,8022020Assets 2021: $5,373,050Liabilities 2021: $3,520,482Net Assets 2021: $1,852,5682021Assets 2022: $6,474,572Liabilities 2022: $4,679,824Net Assets 2022: $1,794,7482022Assets 2023: $11,409,937Liabilities 2023: $8,801,476Net Assets 2023: $2,608,4612023Assets 2024: $4,070,345Liabilities 2024: $1,368,779Net Assets 2024: $2,701,5662024

Highlighted filing

2011

Assets$2,383,421
Liabilities$1,292,589
Net Assets$1,090,832

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,120,0142010Expenses 2011: $13,394,5372011Expenses 2012: $12,033,0762012Expenses 2013: $11,201,5752013Revenue 2014: $10,378,651Expenses 2014: $10,291,860Net Income 2014: $86,7912014Revenue 2015: $10,769,556Expenses 2015: $10,911,369Net Income 2015: -$141,8132015Revenue 2016: $11,467,700Expenses 2016: $11,416,557Net Income 2016: $51,1432016Revenue 2017: $11,598,515Expenses 2017: $11,505,880Net Income 2017: $92,6352017Revenue 2018: $11,349,539Expenses 2018: $11,206,762Net Income 2018: $142,7772018Revenue 2019: $12,082,693Expenses 2019: $11,769,401Net Income 2019: $313,2922019Revenue 2020: $12,307,988Expenses 2020: $12,234,737Net Income 2020: $73,2512020Revenue 2021: $21,127,917Expenses 2021: $20,930,151Net Income 2021: $197,7662021Revenue 2022: $35,605,680Expenses 2022: $35,663,500Net Income 2022: -$57,8202022Revenue 2023: $25,685,980Expenses 2023: $24,872,267Net Income 2023: $813,7132023Revenue 2024: $18,946,832Expenses 2024: $18,853,727Net Income 2024: $93,1052024

Highlighted filing

2011

Revenue-
Expenses$13,394,537
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.7
Gross Receipts
$13,467,383
Mission and Program Overview

Mission

Community progress council, york county's community action agency, empowers individuals and families to move toward self-sufficiency and advocates for change to promote community growth.

Major Activities

Activity 2
Senior employment program is a subsidized training program in which income-eligible persons, 55 and older, who desire to learn and work, are counseled and offered an opportunity for placement at a training site. The participants train for twenty hours per week at the site and are expected to be engaged in an active job search during the remainder of the day. Assessment and assistance with further training are provided to enhance the participant's skill level. We had approximately 194 participants in our senior program.
Activity 3
Women, infants, and children (wic) - provides supplemental foods and nutrition education for pregnant women, breast-feeding women, mothers who have given birth within the last six months, and children less than five years of age. The purpose of the program is to prevent and reduce health and dietary problems during pregnancy and early growth stages of a child's development. To qualify as a participant, clients must meet wic income standards, be at medical or nutritional risk as certified by a health professional, and live, (or receive healthcare), in york county. Cpc served an average of 6,839 participants each month.
Filing and Contact Details

Filer

EIN
23-1653135
Raw XML AppendixShowing 400 of 594 raw XML fields

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IRS990/Activity2/Description0SENIOR EMPLOYMENT PROGRAM IS A SUBSIDIZED TRAINING PROGRAM IN WHICH INCOME-ELIGIBLE PERSONS, 55 AND OLDER, WHO DESIRE TO LEARN AND WORK, ARE COUNSELED AND OFFERED AN OPPORTUNITY FOR PLACEMENT AT A TRAINING SITE. THE PARTICIPANTS TRAIN FOR TWENTY HOURS PER WEEK AT THE SITE AND ARE EXPECTED TO BE ENGAGED IN AN ACTIVE JOB SEARCH DURING THE REMAINDER OF THE DAY. ASSESSMENT AND ASSISTANCE WITH FURTHER TRAINING ARE PROVIDED TO ENHANCE THE PARTICIPANT'S SKILL LEVEL. WE HAD APPROXIMATELY 194 PARTICIPANTS IN OUR SENIOR PROGRAM.
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IRS990/ActivityOrMissionDescription0COMMUNITY PROGRESS COUNCIL,YORK'S COMMUNITY ACTION AGENCY,EXISTS TO PROVIDE EVERYONE WITH THE OPPORTUNITIES,RESOURCES AND SKILLS TO MOVE TOWARD SELF-SUFFICIENCY. CPC IS COMMITTED TO FAIRNESS, DIVERSITY AND INCLUSION.
IRS990/ActivityOther/Description0COMMUNITY PROGRESS COUNCIL'S OTHER PROGRAMS INCLUDE: CASE MANAGEMENT PROVIDES COMPREHENSIVE SERVICES, ADVOCACY,AND GUIDANCE TO HOMELESS AND LOW-INCOME FAMILIES AND INDIVIDUALS IN ORDER TO HELP THEM ATTAIN SELF-SUFFICIENCY AND TO INCREASE THEIR INVOLVEMENT IN THE COMMUNITY. THE PROGRAM PROVIDES ASSESSMENT OF A CLIENT'S SITUATION AND INVOLVES PLANNING A STRATEGY TO ELIMINATE OBSTACLES, LINKING THE CLIENT WITH AVAILABLE RESOURCES THROUGHOUT THE COMMUNITY, AND MONITORING THE PROGRESS OF EACH CLIENT THROUGH FOLLOW-UP EVALUATIONS. COMMUNITY CENTERS PROVIDE EDUCATION, HEALTH, HOUSING, NUTRITION, OUTREACH AND REFERRAL, RECREATION, ENERGY, AND COMMUNITY ORGANIZATION SERVICES TO INDIVIDUALS AND FAMILIES. PROGRAMS PROVIDE FUEL ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES. PROVIDES LOW INCOME HOME ENERGY ASSISTANCE CRISIS PROGRAM, FOOD PANTRY, PROJECT HELPING HANDS, PROJECT GOOD NEIGHBOR, G.E.D. CLASSES, INFORMATION AND REFERRAL SERVICES AND SENIOR CITIZEN ACTIVITIES FOR APPROXIMATELY 400 CLIENTS. THE BUILDING ACCOUNT IS UTILIZED TO CAPTURE THE OCCUPANCY COST OF THE NOELL BUILDING INCLUDING UTILITIES, MAINTENANCE, REPAIRS AND JANITORIAL SERVICES. THE COSTS ARE THEN DISTRIBUTED TO THE PROGRAMS THAT OCCUPY THE BUILDING ON THE BASIS OF SQUARE FOOTAGE. PRE-K COUNTS IS A COOPERATIVE PARTNERSHIP WITH THE SCHOOL DISTRICT OF THE CITY OF YORK TO PROVIDE FREE PRE-SCHOOL TO 4 YEAR OLD CHILDREN WHO LIVE IN YORK CITY. THE FOSTER GRANDPARENTS PROGRAM IS A SUBSIDIZED VOLUNTEER PROGRAM THAT PROVIDES OPPORTUNITIES FOR OLDER ADULTS TO BUILD POSITIVE RELATIONSHIPS WITH CHILDREN AND YOUTH BASED ON SHARING, COMMUNICATION AND TRUST. PEOPLE OVER THE AGE OF 60 WHO MEET FEDERAL INCOME GUIDELINES ARE ASSIGNED TO SCHOOLS, HEAD START CENTERS, HOSPITALS AND JUVENILE FACILITIES TO ASSIST WITH MENTORING OF AT-RISK CHILDREN AND ADOLESCENTS. ADULT PARTICIPANTS RECEIVE A TAX-FREE STIPEND ALONG WITH OTHER BENEFITS WHILE PARTICIPATING IN THE PROGRAM. CPC RAP - RENTAL ASSISTANCE PROGRAM PROVIDES INCOME ELIGIBLE HOUSEHOLDS WITH HELP TOWARDS THEIR RENT/MORTGAGE AS A DETERRENT TO HOMELESSNESS. THE PROGRAM SERVED APPROXIMATELY 2,446 PARTICIPANTS. EMERGENCY SHELTER PROVIDES INDIVIDUAL SHELTER NIGHTS. THE PROGRAM SERVED APPROXIMATELY 186 PARTICIPANTS. YORK HOMEBUYER ASSISTANCE PROGRAM & HOMEBUYER EDUCATION PROGRAM ASSISTS FIRST TIME HOMEBUYERS WITH FUNDS TOWARDS DOWN PAYMENT AND CLOSING COSTS, AS WELL AS ONE-ON-ONE COUNSELING. FEDERAL WEED AND SEED IS A STRATEGY THAT AIMS TO PREVENT, CONTROL, AND REDUCE VIOLENT CRIME, DRUG ABUSE, AND GANG ACTIVITY IN DESIGNATED HIGH-CRIME NEIGHBORHOODS. THE STRATEGY INVOLVES A TWO-PRONGED APPROACH: LAW ENFORCEMENT AGENCIES AND PROSECUTORS COOPERATE IN "WEEDING OUT" VIOLENT CRIME AND DRUG ABUSE; AND "SEEDING" BRINGS HUMAN SERVICES TO THE AREA, EMCOMPASSING PREVENTION, INTERVENTION, TREATMENT, AND NEIGHBORHOOD REVITALIZATION. A COMMUNITY-ORIENTED POLICING COMPONENT BRIDGES THE WEEDING AND SEEDING STRATEGIES. TIGER ACTION PLAN/21ST CENTURY IS A PROGRAM THAT ENCOURAGES YOUTH AGES 8-17 TO IDENTIFY A SPECIFIC PERSONAL DESIRE OR GOAL AND BEGIN TAKING STEPS TOWARDS ACHIEVING THEIR DREAMS. IN THE PROCESS, YOUTH ALSO RECOGNIZE PERSONAL VALUES, INTERESTS, AND TALENTS NEEDED TO ACHIEVE THEIR DREAM GOAL. CPC'S TAP HELPS TO INSPIRE AND GUIDE YOUTH IN THE BELIEF THAT THEY CAN ACT ON THEIR DREAMS, MAKE A DIFFERENCE IN THEIR COMMUNITIES AND REALIZE THEIR POTENTIAL, ONE STEP AT A TIME. THE WORK READY PROGRAM EMPOWERS CLIENTS TO GRADUALLY ENGAGE IN EMPLOYMENT AND TRAINING ACTIVITIES WHILE STILL REMEDIATING BARRIERS TOWARDS EMPLOYMENT. CLIENTS NOT READY FOR EMPLOYMENT MAY PARTICIPATE IN COMMUNITY SERVICE, WORK EXPERIENCE OR EDUCATION ACTIVITIES. THE PROGRAM SERVED APPROXIMATELY 261 PARTICIPANTS. EMPLOYMENT SKILLS TRAINING PROGRAM OFFERS SERVICES FOR INCOME ELIGIBLE RESIDENTS OF YORK COUNTY BETWEEN THE AGES OF 18 AND 54 WHO ARE CURRENTLY UNEMPLOYED OR SEEKING TO ENHANCE EMPLOYABILITY. PROVIDES MOTIVATED INDIVIDUALS WITH OUTDATED OR UNMARKETABLE SKILLS WITH THE IN
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IRS990/GrantsToDomesticIndividuals/Total01495699
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts013467383
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IRS990/Insurance/ManagementAndGeneral012908
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IRS990/Interest/ManagementAndGeneral02243
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IRS990/Interest/Total012036
IRS990/InvestmentIncomeCurrentYear084
IRS990/InvestmentIncome/ExclusionAmount084
IRS990/InvestmentIncomePriorYear0165
IRS990/InvestmentIncome/TotalRevenueColumn084
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0792889
IRS990/LandBuildingsEquipmentBasis01701497
IRS990/LandBuildingsEquipmentBasisNet/BOY0823479
IRS990/LandBuildingsEquipmentBasisNet/EOY0908608
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMUNITY PROGRESS COUNCIL,YORK'S COMMUNITY ACTION AGENCY,EXISTS TO PROVIDE EVERYONE WITH THE OPPORTUNITIES,RESOURCES AND SKILLS TO MOVE TOWARD SELF-SUFFICIENCY. CPC IS COMMITTED TO FAIRNESS, DIVERSITY AND INCLUSION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GEORGE H MOORE
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY01017986
IRS990/NetAssetsOrFundBalancesEOY01090832
IRS990/NoncashContributions077213
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IRS990/NumberFormsTransmittedWith10960567
IRS990/NumberIndependentVotingMembers020
IRS990/NumberOfEmployees0581
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/ProgramServices0636653
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IRS990/OfficeExpenses/ManagementAndGeneral026010
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IRS990/OtherExpensesCurrentYear02678276
IRS990/OtherExpenses/Description0ENROLLMENT COSTS
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2DONATED MATERIALS
IRS990/OtherExpenses/Description3FOOD SUPPLIES
IRS990/OtherExpenses/Description4EQUIPMENT MAINTENANCE
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IRS990/OtherExpenses/ProgramServices277213
IRS990/OtherExpenses/ProgramServices322094
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IRS990/OtherExpenses/Total1166800
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IRS990/OtherLiabilities/BOY0190057
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IRS990/OtherRevenueMisc/BusinessCode0531390
IRS990/OtherRevenueMisc/Description0RENT INCOME
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IRS990/PrepaidExpensesDeferredCharges/BOY049673
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IRS990/ProgramServiceRevenueCY00
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IRS990/ReportOtherLiabilities0true
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IRS990/RevenuesLessExpensesCY072846
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IRS990/SavingsAndTempCashInvestments/BOY08481
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08900560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08001676
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07377355
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear084
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0222
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0305
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02109
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear0390
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05363
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07817
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06949
IRS990ScheduleA/OtherIncome170/Total035248
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99890
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IRS990ScheduleA/PublicSupportTotal170049040240
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013466909
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08900560
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08001676

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.37$2.70$18.9$18.9$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$8.80$2.61$25.7$24.9$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$4.68$1.79$35.6$35.7$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$3.52$1.85$21.1$20.9$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.72$1.65$12.3$12.2$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.38$1.58$12.1$11.8$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.52$1.27$11.3$11.2$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.30$1.13$11.6$11.5$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.95$1.03$11.5$11.4$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.58$0.98$10.8$10.9$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.90$1.12$10.4$10.3$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.57$1.04$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.20$1.05$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.29$1.09$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.00$0.97$11.1