Civic Intelligence

Community Progress Council Inc.

990 • Fiscal year 2013 • EIN 23-1653135

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 21, 2014

226 East College Avenue17403
Siviq Scores

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

Liabilities / Assets

59th percentile

0.35x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,604,916

Down $642,571 (-29%) from 2012

Net Assets

Down

$1,036,726

Down $10,728 (-1.0%) from 2012

Liabilities

Down

$568,190

Down $631,843 (-53%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,201,575

Down $831,501 (-6.9%) 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.

$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

2013

Assets$1,604,916
Liabilities$568,190
Net Assets$1,036,726

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

2013

Revenue-
Expenses$11,201,575
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 21, 2014
Return Version
2012v2.1
Gross Receipts
$11,077,381
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 and 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.
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 the early growth stages of a child's development. To qualify as a participant, clients must meet wic income standards, be at a medical or nutritional risk as certified by a health professional, and live (or receive health care) in york county.
Filing and Contact Details

Filer

EIN
23-1653135
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IRS990/OtherExpenses/ManagementAndGeneral011645
IRS990/OtherExpenses/ManagementAndGeneral12434
IRS990/OtherExpenses/ProgramServices0569748
IRS990/OtherExpenses/ProgramServices1172932
IRS990/OtherExpenses/ProgramServices2159420
IRS990/OtherExpenses/ProgramServices3160548
IRS990/OtherExpenses/Total0569748
IRS990/OtherExpenses/Total1184577
IRS990/OtherExpenses/Total2161854
IRS990/OtherExpenses/Total3160548
IRS990/OtherLiabilities/BOY0554585
IRS990/OtherLiabilities/EOY0691
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear055088
IRS990/OtherSalariesAndWages/ManagementAndGeneral0410350
IRS990/OtherSalariesAndWages/ProgramServices06098216
IRS990/OtherSalariesAndWages/Total06508566
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral044670
IRS990/PayrollTaxes/ProgramServices0688939
IRS990/PayrollTaxes/Total0733609
IRS990/PensionPlanContributions/ManagementAndGeneral03796
IRS990/PensionPlanContributions/ProgramServices0108396
IRS990/PensionPlanContributions/Total0112192
IRS990/PledgesAndGrantsReceivable/BOY01266433
IRS990/PledgesAndGrantsReceivable/EOY0773133
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0198593
IRS990/PrepaidExpensesDeferredCharges/EOY0154871
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0113466
IRS990/ReconcilationRevenueExpenses0-124194
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03353432
IRS990/RevenuesLessExpensesCY0-124194
IRS990/RevenuesLessExpensesPriorYear0-43377
IRS990/SalariesEtcCurrentYear08390493
IRS990/SalariesEtcPriorYear08406162
IRS990/SavingsAndTempCashInvestments/BOY08545
IRS990/SavingsAndTempCashInvestments/EOY08545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011022380
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011758128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013466909
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011293740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08900560
IRS990ScheduleA/GiftsGrantsContribReceived170/Total056441717
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0165
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0222
IRS990ScheduleA/GrossInvestmentIncome170/Total0507
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years013972
IRS990ScheduleA/NetUBI/Total013972
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal170056441717
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011022380
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011758128
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013466909
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011293740

Document Assets

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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