Civic Intelligence

Community Action Partnership of Lancaster County Inc

EIN 23-1667311 • 501(c)3 • Lancaster, PA

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Profile

The community action program of lancaster county champions the achievement of long-term self-sufficiency for individuals and families through services and advocacy targeting the elimination of poverty.

601 S Queen Street PO Box 599Lancaster, PA 17608-0599

www.caplanc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.24x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$191,652

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$14,981,662

Up $485,350 (+3.3%) from 2023

Liabilities

Up

$7,233,588

Up $247,274 (+3.5%) from 2023

Net Assets

Up

$7,748,074

Up $238,076 (+3.2%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

Up

$30,054,946

Up $1,656,222 (+5.8%) from 2023

Expenses

Up

$29,816,870

Up $1,850,463 (+6.6%) from 2023

Net Income

Down

$238,076

Down $194,241 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $5,160,320Liabilities 2010: $4,321,706Net Assets 2010: $838,6142010Assets 2011: $10,987,969Liabilities 2011: $8,578,375Net Assets 2011: $2,409,5942011Assets 2012: $11,340,862Liabilities 2012: $8,001,589Net Assets 2012: $3,339,2732012Assets 2013: $11,632,305Liabilities 2013: $7,961,800Net Assets 2013: $3,670,5052013Assets 2014: $11,519,942Liabilities 2014: $7,349,011Net Assets 2014: $4,170,9312014Assets 2015: $11,119,804Liabilities 2015: $7,020,623Net Assets 2015: $4,099,1812015Assets 2016: $11,907,121Liabilities 2016: $7,306,115Net Assets 2016: $4,601,0062016Assets 2017: $11,001,596Liabilities 2017: $6,527,055Net Assets 2017: $4,474,5412017Assets 2018: $12,152,482Liabilities 2018: $7,335,106Net Assets 2018: $4,817,3762018Assets 2019: $11,506,552Liabilities 2019: $6,539,359Net Assets 2019: $4,967,1932019Assets 2020: $12,098,195Liabilities 2020: $6,569,108Net Assets 2020: $5,529,0872020Assets 2021: $13,062,493Liabilities 2021: $6,831,959Net Assets 2021: $6,230,5342021Assets 2022: $13,501,834Liabilities 2022: $6,424,153Net Assets 2022: $7,077,6812022Assets 2023: $14,496,312Liabilities 2023: $6,986,314Net Assets 2023: $7,509,9982023Assets 2024: $14,981,662Liabilities 2024: $7,233,588Net Assets 2024: $7,748,0742024

Highlighted filing

2024

Assets$14,981,662
Liabilities$7,233,588
Net Assets$7,748,074
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $34,873,0142010Expenses 2011: $37,115,0522011Revenue 2012: $36,028,437Expenses 2012: $35,098,758Net Income 2012: $929,6792012Expenses 2013: $32,538,9222013Revenue 2014: $31,495,511Expenses 2014: $30,995,085Net Income 2014: $500,4262014Revenue 2015: $33,788,975Expenses 2015: $33,860,725Net Income 2015: -$71,7502015Revenue 2016: $35,515,611Expenses 2016: $35,013,786Net Income 2016: $501,8252016Revenue 2017: $36,855,405Expenses 2017: $36,981,870Net Income 2017: -$126,4652017Revenue 2018: $38,272,678Expenses 2018: $38,295,416Net Income 2018: -$22,7382018Revenue 2019: $21,636,039Expenses 2019: $21,486,222Net Income 2019: $149,8172019Revenue 2020: $22,780,349Expenses 2020: $22,218,455Net Income 2020: $561,8942020Revenue 2021: $26,992,432Expenses 2021: $26,178,389Net Income 2021: $814,0432021Revenue 2022: $26,287,855Expenses 2022: $25,440,708Net Income 2022: $847,1472022Revenue 2023: $28,398,724Expenses 2023: $27,966,407Net Income 2023: $432,3172023Revenue 2024: $30,054,946Expenses 2024: $29,816,870Net Income 2024: $238,0762024

Highlighted filing

2024

Revenue$30,054,946
Expenses$29,816,870
Net Income$238,076
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,981,662
Liabilities
$7,233,588
Net assets
$7,748,074
Revenue
$30,054,946
Expenses
$29,816,870
Net income
$238,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$7.23$7.75$30.1$29.8$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$6.99$7.51$28.4$28.0$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$6.42$7.08$26.3$25.4$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$6.83$6.23$27.0$26.2$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$6.57$5.53$22.8$22.2$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$6.54$4.97$21.6$21.5$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$7.34$4.82$38.3$38.3$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$6.53$4.47$36.9$37.0$0.13
2016Summary only. Only limited summary data is available for this year.$11.9$7.31$4.60$35.5$35.0$0.50
2015Detailed filing. Detailed filing data is available for this year.$11.1$7.02$4.10$33.8$33.9$0.07
2014Detailed filing. Detailed filing data is available for this year.$11.5$7.35$4.17$31.5$31.0$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.96$3.67$32.5
2012Summary only. Only limited summary data is available for this year.$11.3$8.00$3.34$36.0$35.1$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.58$2.41$37.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$4.32$0.84$34.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits