Civic Intelligence

G M N Tri-County Community Action Committee Inc.

990 • Fiscal year 2013 • EIN 31-0719367

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 15, 2014

615 North Street43724
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

13th percentile

-6.8%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,458,842

Down $252,582 (-6.8%) from 2012

Net Assets

Up

$2,687,289

Up $126,351 (+4.9%) from 2012

Liabilities

Down

$771,553

Down $378,933 (-33%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,024,781

Down $662,440 (-8.6%) 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.

$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

2013

Assets$3,458,842
Liabilities$771,553
Net Assets$2,687,289

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

2013

Revenue-
Expenses$7,024,781
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 15, 2014
Return Version
2012v2.1
Gross Receipts
$7,151,132
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 with deposits for primary and/or 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 GMN?s programs, and a community 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, handicapped 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/Activity3/Description0The 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 GMN?s programs, and a community 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, handicapped 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.
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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 Alzheimer?s 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 making 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, crown/bridge work, dentures/partials, root canals, and sealants.
IRS990/ActivityOther/Description3High Speed Wireless Broadband is federally funded by the USDA Rural Utility Service.GMN has a 1,500 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 Centers.
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IRS990/OtherExpenses/ProgramServices0521947
IRS990/OtherExpenses/ProgramServices1311391
IRS990/OtherExpenses/ProgramServices236348
IRS990/OtherExpenses/ProgramServices31079710
IRS990/OtherExpenses/Total0535218
IRS990/OtherExpenses/Total1346202
IRS990/OtherExpenses/Total236348
IRS990/OtherExpenses/Total31079710
IRS990/OtherNotesLoansReceivableNet/BOY09069
IRS990/OtherNotesLoansReceivableNet/EOY08519
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0167900
IRS990/OtherSalariesAndWages/ManagementAndGeneral0346262
IRS990/OtherSalariesAndWages/ProgramServices02421069
IRS990/OtherSalariesAndWages/Total02767331
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY0498137
IRS990/PledgesAndGrantsReceivable/EOY0186870
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY0952153
IRS990/ProgramServiceRevenue/Description0GENERATED INCOME
IRS990/ProgramServiceRevenuePriorYear01122478
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0952153
IRS990/ProgramServiceRevenue/TotalRevenueColumn0952153
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0126351
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0126351
IRS990/RevenuesLessExpensesPriorYear022313
IRS990/SalariesEtcCurrentYear03615599
IRS990/SalariesEtcPriorYear03971511
IRS990/SavingsAndTempCashInvestments/BOY050400
IRS990/SavingsAndTempCashInvestments/EOY0556390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06182872
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06401982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07931665
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07672766
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06118688
IRS990ScheduleA/GiftsGrantsContribReceived170/Total034307973
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09571
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013374
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014624
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years056622
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015563
IRS990ScheduleA/GrossInvestmentIncome170/Total0109754
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06536
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03800
IRS990ScheduleA/OtherIncome170/Total010336
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99640
IRS990ScheduleA/PublicSupportTotal170034307973
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06182872
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06401982
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07931665

Document Assets

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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