Civic Intelligence

Intercommunity Action Incorporated

990 • Fiscal year 2011 • EIN 23-1875249

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

6012 Ridge Avenue19128
Siviq Scores

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

Liabilities / Assets

79th percentile

0.66x

Higher debt load relative to assets than 79% 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

41st percentile

0.1%

Faster asset growth than 41% 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

$14,455,145

Up $20,366 (+0.1%) from 2010

Net Assets

Down

$4,853,343

Down $795,750 (-14%) from 2010

Liabilities

Up

$9,601,802

Up $816,116 (+9.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,014,309

Up $46,963 (+0.2%) 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.

$20M$15M$10M$5.0M$0Assets 2010: $14,434,779Liabilities 2010: $8,785,686Net Assets 2010: $5,649,0932010Assets 2011: $14,455,145Liabilities 2011: $9,601,802Net Assets 2011: $4,853,3432011Assets 2012: $14,129,296Liabilities 2012: $9,576,234Net Assets 2012: $4,553,0622012Assets 2013: $14,839,050Liabilities 2013: $9,670,653Net Assets 2013: $5,168,3972013Assets 2014: $15,706,371Liabilities 2014: $9,112,022Net Assets 2014: $6,594,3492014Assets 2015: $17,391,387Liabilities 2015: $11,968,959Net Assets 2015: $5,422,4282015Assets 2016: $17,078,680Liabilities 2016: $10,872,997Net Assets 2016: $6,205,6832016Assets 2017: $16,866,451Liabilities 2017: $11,038,325Net Assets 2017: $5,828,1262017Assets 2018: $16,506,552Liabilities 2018: $10,483,672Net Assets 2018: $6,022,8802018Assets 2019: $14,713,737Liabilities 2019: $9,558,194Net Assets 2019: $5,155,5432019Assets 2020: $15,660,524Liabilities 2020: $9,356,912Net Assets 2020: $6,303,6122020Assets 2021: $14,614,293Liabilities 2021: $6,441,463Net Assets 2021: $8,172,8302021Assets 2022: $14,845,220Liabilities 2022: $6,050,749Net Assets 2022: $8,794,4712022Assets 2023: $14,156,124Liabilities 2023: $6,082,028Net Assets 2023: $8,074,0962023Assets 2024: $15,680,417Liabilities 2024: $9,879,149Net Assets 2024: $5,801,2682024

Highlighted filing

2011

Assets$14,455,145
Liabilities$9,601,802
Net Assets$4,853,343

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $21,967,3462010Expenses 2011: $22,014,3092011Revenue 2012: $21,021,098Expenses 2012: $20,985,534Net Income 2012: $35,5642012Expenses 2013: $20,251,4532013Revenue 2014: $22,730,711Expenses 2014: $20,984,804Net Income 2014: $1,745,9072014Revenue 2015: $20,024,426Expenses 2015: $21,160,315Net Income 2015: -$1,135,8892015Revenue 2016: $21,966,203Expenses 2016: $21,015,987Net Income 2016: $950,2162016Revenue 2017: $20,415,313Expenses 2017: $21,012,578Net Income 2017: -$597,2652017Revenue 2018: $20,798,489Expenses 2018: $20,743,998Net Income 2018: $54,4912018Revenue 2019: $19,193,715Expenses 2019: $19,958,868Net Income 2019: -$765,1532019Revenue 2020: $21,613,459Expenses 2020: $20,207,111Net Income 2020: $1,406,3482020Revenue 2021: $19,901,552Expenses 2021: $18,130,153Net Income 2021: $1,771,3992021Revenue 2022: $18,113,786Expenses 2022: $17,268,337Net Income 2022: $845,4492022Revenue 2023: $15,435,979Expenses 2023: $16,498,751Net Income 2023: -$1,062,7722023Revenue 2024: $15,230,860Expenses 2024: $16,802,411Net Income 2024: -$1,571,5512024

Highlighted filing

2011

Revenue-
Expenses$22,014,309
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$21,689,236
Mission and Program Overview

Mission

Interact helps people live independent and fulfilling lives by providing resources for aging, behavioral health, and intellectual and developmental disabilities.

Major Activities

Activity 2
Services to people with cognitive disablities including residential, activities of daily living, vocational, and other community based services.
Activity 3
Educational, recreational, counseling, and therapeutic services for older adults.
Filing and Contact Details

Filer

EIN
23-1875249
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IRS990/ReconcilationOtherChanges0-452520
IRS990/ReconcilationRevenueExpenses0-343230
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real0475132
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0129300
IRS990/RevenuesLessExpensesCY0-343230
IRS990/RevenuesLessExpensesPriorYear0592274
IRS990/SalariesEtcCurrentYear012481211
IRS990/SalariesEtcPriorYear012742645
IRS990/SavingsAndTempCashInvestments/BOY0689315
IRS990/SavingsAndTempCashInvestments/EOY01340091
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020538939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021443350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021789917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021613078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021086570
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0106471854

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$9.88$5.80$15.2$16.8$1.57
2023Detailed filing. Detailed filing data is available for this year.$14.2$6.08$8.07$15.4$16.5$1.06
2022Detailed filing. Detailed filing data is available for this year.$14.8$6.05$8.79$18.1$17.3$0.85
2021Detailed filing. Detailed filing data is available for this year.$14.6$6.44$8.17$19.9$18.1$1.77
2020Detailed filing. Detailed filing data is available for this year.$15.7$9.36$6.30$21.6$20.2$1.41
2019Detailed filing. Detailed filing data is available for this year.$14.7$9.56$5.16$19.2$20.0$0.77
2018Detailed filing. Detailed filing data is available for this year.$16.5$10.5$6.02$20.8$20.7$0.05
2017Detailed filing. Detailed filing data is available for this year.$16.9$11.0$5.83$20.4$21.0$0.60
2016Detailed filing. Detailed filing data is available for this year.$17.1$10.9$6.21$22.0$21.0$0.95
2015Detailed filing. Detailed filing data is available for this year.$17.4$12.0$5.42$20.0$21.2$1.14
2014Detailed filing. Detailed filing data is available for this year.$15.7$9.11$6.59$22.7$21.0$1.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$9.67$5.17$20.3
2012Summary only. Only limited summary data is available for this year.$14.1$9.58$4.55$21.0$21.0$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$9.60$4.85$22.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$8.79$5.65$22.0