Civic Intelligence

G M N Tri-County Community Action Committee Inc.

990 • Fiscal year 2012 • EIN 31-0719367

Aug 01, 2011 to Jul 31, 2012 • Filed on May 15, 2013

615 North Street43724
Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,711,424

Up $431,814 (+13%) from 2011

Net Assets

Up

$2,560,938

Up $22,313 (+0.9%) from 2011

Liabilities

Up

$1,150,486

Up $409,501 (+55%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,687,221

Down $1,097,036 (-12%) from 2011

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.

$6.0M$4.0M$2.0M$0Assets 2010: $3,628,468Liabilities 2010: $1,243,814Net Assets 2010: $2,384,6542010Assets 2011: $3,279,610Liabilities 2011: $740,985Net Assets 2011: $2,538,6252011Assets 2012: $3,711,424Liabilities 2012: $1,150,486Net Assets 2012: $2,560,9382012Assets 2013: $3,458,842Liabilities 2013: $771,553Net Assets 2013: $2,687,2892013Assets 2014: $3,584,531Liabilities 2014: $788,433Net Assets 2014: $2,796,0982014Assets 2015: $3,578,652Liabilities 2015: $487,219Net Assets 2015: $3,091,4332015Assets 2016: $3,366,139Liabilities 2016: $517,924Net Assets 2016: $2,848,2152016Assets 2017: $3,502,523Liabilities 2017: $547,015Net Assets 2017: $2,955,5082017Assets 2018: $3,687,634Liabilities 2018: $751,994Net Assets 2018: $2,935,6402018Assets 2019: $3,802,200Liabilities 2019: $820,868Net Assets 2019: $2,981,3322019Assets 2020: $4,512,849Liabilities 2020: $1,433,660Net Assets 2020: $3,079,1892020Assets 2021: $4,898,315Liabilities 2021: $1,101,104Net Assets 2021: $3,797,2112021Assets 2022: $4,701,639Liabilities 2022: $1,278,052Net Assets 2022: $3,423,5872022Assets 2023: $5,000,845Liabilities 2023: $1,104,517Net Assets 2023: $3,896,3282023Assets 2024: $4,097,281Liabilities 2024: $777,293Net Assets 2024: $3,319,9882024

Highlighted filing

2012

Assets$3,711,424
Liabilities$1,150,486
Net Assets$2,560,938

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,501,2172010Expenses 2011: $8,784,2572011Expenses 2012: $7,687,2212012Expenses 2013: $7,024,7812013Revenue 2014: $7,290,121Expenses 2014: $7,181,312Net Income 2014: $108,8092014Revenue 2015: $6,831,097Expenses 2015: $6,535,762Net Income 2015: $295,3352015Revenue 2016: $6,779,428Expenses 2016: $7,022,646Net Income 2016: -$243,2182016Revenue 2017: $7,289,405Expenses 2017: $7,182,112Net Income 2017: $107,2932017Revenue 2018: $7,128,927Expenses 2018: $7,393,877Net Income 2018: -$264,9502018Revenue 2019: $7,496,241Expenses 2019: $7,450,549Net Income 2019: $45,6922019Revenue 2020: $7,791,368Expenses 2020: $7,693,511Net Income 2020: $97,8572020Revenue 2021: $8,954,404Expenses 2021: $8,236,382Net Income 2021: $718,0222021Revenue 2022: $8,638,880Expenses 2022: $9,012,504Net Income 2022: -$373,6242022Revenue 2023: $9,851,032Expenses 2023: $9,373,518Net Income 2023: $477,5142023Revenue 2024: $8,849,147Expenses 2024: $9,425,487Net Income 2024: -$576,3402024

Highlighted filing

2012

Revenue-
Expenses$7,687,221
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Gross Receipts
$7,709,534
Mission and Program Overview

Mission

Committed to providing quality services to help people and families help themselves. The primary goal is the eradication of the paradox of poverty in the midst of plenty in this Nation.

Major Activities

Activity 2
Emergency HEAP program is a federally funded program that assists income eligible households whose heating services are disconnected in threat of disconnection or have less than a ten-day supply of bulk fuel The program can also assist clients wit h deposits for primary andor secondary heat sources to establish service
Activity 3
The Community Services Block Grant CSBG Program provides community programming to the three county area The Neighborhood Service Centers are funded through CSBG These centers provide information and referral for all of GMNs programs and a commu nity forum Policy Advisory Council through which low income persons can have their concerns heard The purpose of the Neighborhood Service Centers is to provide any service that is beneficial for a better way of life for low-income aged handi capped or socially unaccepted persons Many services are available through the central office and the various programs therein However the Neighborhood Service Centers act as a referral service to other agencies outside GMN Tri-County CAC Inc
Filing and Contact Details

Filer

EIN
31-0719367
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IRS990/ActivityOrMissionDescription0Committed to providing quality services to help people and families help themselves The primary goal is the eradication of the paradox of poverty in the midst of plenty in this Nation
IRS990/ActivityOther/Description0In Monroe and Noble counties we offer a homey environment where 60 residents may congregate to eat and socialize GMN Senior Services offers the following Transportation Medical Escort Homemaker Services Alzheimers Programs Congregate Meals Home Delivered Meals Supportive Services Socializations Commodity Food Program Senior Companion Program Nutrition Education Medical Seminars
IRS990/ActivityOther/Description1The GMN Tri-County CAC Home Weatherization Assistance Program HWAP performs weatherization measures for low-income individuals residing in Guernsey Monroe and Noble counties Weatherization projects allow low-income families to save money by m aking their homes more energy efficient which results in average savings of 32 percent for heating bills and savings of hundreds of dollars per year on overall energy bills
IRS990/ActivityOther/Description2GMN Healthy Smiles is a general dentistry office servicing all ages Children ages birth-3 can be seen for a oral evaluation in which parents can receive information on the teething cycle how to prevent decay and overall instruction on brushing and flossing Patients ages 3 to adult can be seen for complete comprehensive care Services include examinations x-rays cleanings restorations extractions crownbridge work denturespartials root canals and sealants
IRS990/ActivityOther/Description3High Speed Wireless Broadband is federally funded by the USDA Rural Utility ServiceGMN has a 1500 sq mile service area owns or leases 14 facilities has a labor force of over 400 employees who operate 56 programs from Dental Clinics to Senior Cen ters
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IRS990ScheduleO/GeneralExplanation/Explanation0The form 990 is reviewed by the executive director and financial officer before submission The board of directors are given a copy to review in the following meeting
IRS990ScheduleO/GeneralExplanation/Explanation1All officers and directors can can be contacted at the address of the organization
IRS990ScheduleO/GeneralExplanation/Explanation2The organization has a conflict of interest policy that was approved by the board and is enforceable
IRS990ScheduleO/GeneralExplanation/Explanation3All government documents are available to the public upon request
IRS990ScheduleO/GeneralExplanation/Explanation4All government documents are available to the public upon request
IRS990ScheduleO/GeneralExplanation/Explanation5All audits required have been conducted
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Officer, director, etc mailing address (Part VI, line 9)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 unavailable to public (Part VI, line 18)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier506. Not undergone required audits or steps for audit (part XII, line 3b)
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10615 NORTH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0Caldwell
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043724
IRS990/TheBooksAreInCareOf/NamePerson0LINDA CARTER
IRS990/TheBooksAreInCareOf/TelephoneNumber07407322388
IRS990/TotalAssets/BOY03279610
IRS990/TotalAssetsBOY03279610
IRS990/TotalAssets/EOY03711424
IRS990/TotalAssetsEOY03711424
IRS990/TotalCompGT150K0false
IRS990/TotalContributions06401982
IRS990/TotalExpensesCurrentYear07687221
IRS990/TotalExpensesPriorYear08784257
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0876388
IRS990/TotalFunctionalExpenses/ProgramServices06810833
IRS990/TotalFunctionalExpenses/Total07687221
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0740985
IRS990/TotalLiabilitiesBOY0740985
IRS990/TotalLiabilities/EOY01150486
IRS990/TotalLiabilitiesEOY01150486
IRS990/TotalLiabNetAssetsFundBalances/BOY03279610
IRS990/TotalLiabNetAssetsFundBalances/EOY03711424
IRS990/TotalNbrEmployees0272
IRS990/TotalNbrVolunteers0700
IRS990/TotalNetAssetsFundBalances/BOY02538625
IRS990/TotalNetAssetsFundBalances/EOY02560938
IRS990/TotalOfOtherProgramServiceExp01712821
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0167900
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense06810833
IRS990/TotalProgramServiceRevenue01122478
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear07709534
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear08938228
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01307552
IRS990/TotalRevenue/TotalRevenueColumn07709534
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral013343
IRS990/Travel/ProgramServices0123041
IRS990/Travel/Total0136384
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01525570

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.78$3.32$8.85$9.43$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$1.10$3.90$9.85$9.37$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.28$3.42$8.64$9.01$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$1.10$3.80$8.95$8.24$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.43$3.08$7.79$7.69$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.82$2.98$7.50$7.45$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.75$2.94$7.13$7.39$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.55$2.96$7.29$7.18$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.52$2.85$6.78$7.02$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.49$3.09$6.83$6.54$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.79$2.80$7.29$7.18$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.77$2.69$7.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.15$2.56$7.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.74$2.54$8.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.24$2.38$8.50