Civic Intelligence

Montgomery County Community Action Development Commission

990 • Fiscal year 2011 • EIN 23-1689892

Jul 01, 2010 to Jun 30, 2011

Organization Profilewww.cadcom.org
Norristown, PA
Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.37x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets84th percentile

Assets

$2,122,279

No earlier filing loaded for comparison.

Net Assets

$612,996

No earlier filing loaded for comparison.

Liabilities

$1,509,283

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

$4,132,042

No earlier filing loaded for comparison.

Expenses

$4,091,841

No earlier filing loaded for comparison.

Net Income

$40,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,122,279Liabilities 2011: $1,509,283Net Assets 2011: $612,9962011Assets 2012: $1,861,588Liabilities 2012: $1,312,003Net Assets 2012: $549,5852012Assets 2013: $1,639,187Liabilities 2013: $1,106,003Net Assets 2013: $533,1842013Assets 2014: $1,506,197Liabilities 2014: $1,064,169Net Assets 2014: $442,0282014Assets 2015: $1,492,973Liabilities 2015: $622,368Net Assets 2015: $870,6052015Assets 2016: $1,447,621Liabilities 2016: $628,144Net Assets 2016: $819,4772016Assets 2017: $1,256,767Liabilities 2017: $436,522Net Assets 2017: $820,2452017Assets 2018: $1,116,180Liabilities 2018: $198,671Net Assets 2018: $917,5092018Assets 2019: $1,179,898Liabilities 2019: $181,805Net Assets 2019: $998,0932019Assets 2020: $1,184,534Liabilities 2020: $186,318Net Assets 2020: $998,2162020Assets 2021: $1,420,796Liabilities 2021: $470,343Net Assets 2021: $950,4532021Assets 2022: $3,474,447Liabilities 2022: $2,569,821Net Assets 2022: $904,6262022Assets 2023: $1,140,462Liabilities 2023: $406,919Net Assets 2023: $733,5432023Assets 2024: $1,970,709Liabilities 2024: $192,805Net Assets 2024: $1,777,9042024

Highlighted filing

2011

Assets$2,122,279
Liabilities$1,509,283
Net Assets$612,996
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,132,042Expenses 2011: $4,091,841Net Income 2011: $40,2012011Revenue 2012: $3,679,972Expenses 2012: $3,696,829Net Income 2012: -$16,8572012Expenses 2013: $2,439,0422013Revenue 2014: $2,481,767Expenses 2014: $2,542,871Net Income 2014: -$61,1042014Revenue 2015: $2,334,321Expenses 2015: $2,274,875Net Income 2015: $59,4462015Revenue 2016: $2,365,098Expenses 2016: $2,373,326Net Income 2016: -$8,2282016Revenue 2017: $2,351,784Expenses 2017: $2,351,016Net Income 2017: $7682017Revenue 2018: $1,819,230Expenses 2018: $1,721,966Net Income 2018: $97,2642018Revenue 2019: $1,515,245Expenses 2019: $1,434,661Net Income 2019: $80,5842019Revenue 2020: $1,302,459Expenses 2020: $1,302,336Net Income 2020: $1232020Revenue 2021: $5,805,977Expenses 2021: $5,853,740Net Income 2021: -$47,7632021Revenue 2022: $9,701,447Expenses 2022: $9,747,274Net Income 2022: -$45,8272022Revenue 2023: $10,392,562Expenses 2023: $10,563,645Net Income 2023: -$171,0832023Revenue 2024: $8,904,033Expenses 2024: $7,859,672Net Income 2024: $1,044,3612024

Highlighted filing

2011

Revenue$4,132,042
Expenses$4,091,841
Net Income$40,201
Open 2011 Filing
Filing Detail Status

This 2011 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
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

To provide direct services to the economically disadvantaged and to combat poverty for local residents through various programs such as employment training, rental and utility bills assistance and other community based programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,122,279
Liabilities
$1,509,283
Net assets
$612,996
Revenue
$4,132,042
Expenses
$4,091,841
Net income
$40,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.19$1.78$8.90$7.86$1.04
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.41$0.73$10.4$10.6$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.47$2.57$0.90$9.70$9.75$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.47$0.95$5.81$5.85$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.19$1.00$1.30$1.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$1.52$1.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.92$1.82$1.72$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.44$0.82$2.35$2.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.63$0.82$2.37$2.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.62$0.87$2.33$2.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.06$0.44$2.48$2.54$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.11$0.53$2.44
2012Summary only. Only limited summary data is available for this year.$1.86$1.31$0.55$3.68$3.70$0.02
2011Summary only. Only limited summary data is available for this year.$2.12$1.51$0.61$4.13$4.09$0.04