Civic Intelligence

Capital Area Community Services Inc.

990 • Fiscal year 2016 • EIN 38-1791181

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 12, 2016

Organization ProfileN/A

View Organization Page

101 E Willow StreetLansing, MI 48906-4814

(517) 482-6281

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,198,580

Up $151,146 (+5.0%) from 2015

Net Assets

Up

$919,661

Up $157,567 (+21%) from 2015

Liabilities

Down

$2,278,919

Down $6,421 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin42nd percentile

Revenue

Up

$22,798,357

Up $1,252,171 (+5.8%) from 2015

Expenses

Up

$22,640,790

Up $1,345,283 (+6.3%) from 2015

Net Income

Down

$157,567

Down $93,112 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,299,909Liabilities 2010: $2,513,887Net Assets 2010: $786,0222010Assets 2011: $4,009,698Liabilities 2011: $3,183,570Net Assets 2011: $826,1282011Assets 2012: $2,801,287Liabilities 2012: $2,061,605Net Assets 2012: $739,6822012Assets 2013: $2,521,630Liabilities 2013: $1,932,588Net Assets 2013: $589,0422013Assets 2014: $2,757,597Liabilities 2014: $2,246,182Net Assets 2014: $511,4152014Assets 2015: $3,047,434Liabilities 2015: $2,285,340Net Assets 2015: $762,0942015Assets 2016: $3,198,580Liabilities 2016: $2,278,919Net Assets 2016: $919,6612016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $4,663,168Liabilities 2018: $8,241,330Net Assets 2018: -$3,578,1622018Assets 2019: $4,439,474Liabilities 2019: $8,262,153Net Assets 2019: -$3,822,6792019Assets 2020: $4,810,739Liabilities 2020: $2,852,109Net Assets 2020: $1,958,6302020Assets 2021: $6,281,706Liabilities 2021: $4,014,958Net Assets 2021: $2,266,7482021Assets 2022: $5,006,917Liabilities 2022: $2,543,653Net Assets 2022: $2,463,2642022Assets 2023: $5,181,887Liabilities 2023: $2,499,039Net Assets 2023: $2,682,8482023Assets 2024: $5,104,568Liabilities 2024: $2,431,327Net Assets 2024: $2,673,2412024

Highlighted filing

2016

Assets$3,198,580
Liabilities$2,278,919
Net Assets$919,661
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $23,318,4982010Expenses 2011: $23,341,2292011Expenses 2012: $21,420,4072012Revenue 2013: $19,950,033Expenses 2013: $20,124,616Net Income 2013: -$174,5832013Revenue 2014: $20,696,569Expenses 2014: $20,794,196Net Income 2014: -$97,6272014Revenue 2015: $21,546,186Expenses 2015: $21,295,507Net Income 2015: $250,6792015Revenue 2016: $22,798,357Expenses 2016: $22,640,790Net Income 2016: $157,5672016Revenue 2017: $22,834,235Expenses 2017: $22,526,246Net Income 2017: $307,9892017Revenue 2018: $23,338,577Expenses 2018: $23,434,043Net Income 2018: -$95,4662018Revenue 2019: $25,021,126Expenses 2019: $25,265,643Net Income 2019: -$244,5172019Revenue 2020: $25,236,809Expenses 2020: $25,224,486Net Income 2020: $12,3232020Revenue 2021: $28,298,422Expenses 2021: $27,989,705Net Income 2021: $308,7172021Revenue 2022: $27,751,624Expenses 2022: $27,554,976Net Income 2022: $196,6482022Revenue 2023: $27,939,935Expenses 2023: $27,719,945Net Income 2023: $219,9902023Revenue 2024: $27,694,350Expenses 2024: $27,703,210Net Income 2024: -$8,8602024

Highlighted filing

2016

Revenue$22,798,357
Expenses$22,640,790
Net Income$157,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 12, 2016
Return Version
2015v3.0
Gross Receipts
$22,798,357
Mission and Program Overview

Mission

COMMUNITY ACTION AGENCY

Community action agency headstart and early head start programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,666,839$1,535,544▼ $131,295
Cash and Non-Interest-Bearing Accounts$706,716$1,017,625▲ $310,909
Land, Buildings, and Equipment, Net$528,631$545,298▲ $16,667
Prepaid Expenses and Deferred Charges$105,937$60,802▼ $45,135
Accounts Receivable$39,311$39,311→ $0
Total Assets$3,047,434$3,198,580▲ $151,146
Liabilities
Accounts Payable and Accrued Expenses$2,227,268$2,187,697▼ $39,571
Grants Payable$58,072$91,222▲ $33,150
Total Liabilities$2,285,340$2,278,919▼ $6,421
Net Assets / Fund Balance
Unrestricted Net Assets$584,785$769,483▲ $184,698
Temporarily Rstr Net Assets$177,309$150,178▼ $27,131
Total Net Assets Fund Balance$762,094$919,661▲ $157,567
Total Liabilities and Net Assets / Fund Balance$3,047,434$3,198,580▲ $151,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,583$862,190-
Other Land Buildings$216,107$1,628,443-
Land$80,000--
Equipment$58,731$352,834-
Leasehold Improvements$27,877$6,148-
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Eric SchertzingPresident
Glenn Freemaniii1st Vice President
Anita GonzalezBoard Member
Anne HillBoard Member
Anne MartinBoard Member
Barbara RogersBoard Member
Beany TomberBoard Member
Carol KoenigBoard Member
Charles JensonBoard Member
Evin CurrieBoard Member
Gary HolzhausenBoard Member
Gene SherrillBoard Member
Gwen ConeyBoard Member
Heather ThomasBoard Member
Joan Jackson JohnsonBoard Member
John BagbyBoard Member
Lynn HenleyBoard Member
Michelle NicholsonBoard Member
Pamela EliseBoard Member
Rebekah ZingelewiczBoard Member
Robert NelsonBoard Member
Ulysses S BeasleyBoard Member
Walter MiarsBoard Member
Heather PopeSecretary
Gary GosaynieTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tri-County Office on AgingClassroom Food Service5303 S Cedar, Lansing, MI 48911$216,964
Happy Elephant Child Care CenterHeadstart Partner4010 W MICHIGAN AVE, Lansing, MI 48917$143,840
Ingham County HealthEHS Home Visits5303 S Cedar, Lansing, MI 48911$132,867
St Johns Public SchoolsHead Start Partner601 W Sickles, St Johns, MI 48879$116,254
SG MaintenanceJanitorial913 Holmes Rd, Lansing, MI 48910$115,567
Revenue and Support

Revenue Composition

Contributions and Grants
$22,581,029
Program Service Revenue
$217,328
Investment Income
$0
Other Revenue
$0
All Other Contributions
$666,329
Change in Net Assets
$157,567

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,798,357
Revenue Not Reported on Form 990
$490,624
Total Revenue per Audited Statements
$23,288,981
Total Revenue per Form 990
$22,798,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,298,096
Other Expenses$8,342,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$11,996,370$939,730$0$12,936,100
Fees for Services Management$2,266,267$26,750$0$2,293,017
Occupancy$1,366,240$10,971$0$1,377,211
Payroll Taxes$700,426$54,864$0$755,290
Other Expenses$502,427$50,842$0$553,269
Pension Plan Contributions$362,196$28,371$0$390,567
Current Officers, Directors, Trustees, and Key Employees$200,439$15,700$0$216,139
Travel$122,013$13,141$0$135,154
Depreciation Depletion$0$73,711$0$73,711
Total Functional Expenses$21,404,905$1,235,885$0$22,640,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,131,414
Expenses per Audited Statements$22,640,790
Total Expenses per Form 990$22,640,790
Expenses Not Reported on Form 990$490,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Capital Area Community Services Inc
EIN
38-1791181
Phone
5174826281
Address
101 E WILLOW STREET, LANSING, MI 48906-4814

Signing Officer

Name
Ivan Love Jr
Title
Executive Director
Phone
5174826281
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Mi
Voting Board Members
27
Independent Board Members
27
Employees
482
Volunteers
3,144

Preparer

Firm
Mhc Advisors Pc
Address
3150 Livernois Suite 102, Troy, MI 48083-5000
Preparer
Richard J Casinelli
Phone
2486891120
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“No material differences voting rights are equal”

Pt VI, Line 11B

“Copy is presented at Board Meeting annually for review”

Pt VI, Line 15A

“Wage comparability study completed annually for all employees”

Pt VI, Line 15B

“Wage comparability study completed annually for all top management”

Pt VI, Line 19

“Available upon request”

Pt VI, Line 12C

“Annually updated signed statement”

Form 990EZ, Part II, Line 24

“Grants Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part III, Line 4D

“Total other programs housing and various community 652651. 652651. 0.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,198,580
Liabilities
$2,278,919
Net assets
$919,661
Revenue
$22,798,357
Expenses
$22,640,790
Net income
$157,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$2.43$2.67$27.7$27.7$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$2.50$2.68$27.9$27.7$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$2.54$2.46$27.8$27.6$0.20
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.28$4.01$2.27$28.3$28.0$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$2.85$1.96$25.2$25.2$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$8.26$3.82$25.0$25.3$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$8.24$3.58$23.3$23.4$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$22.8$22.5$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.20$2.28$0.92$22.8$22.6$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$2.29$0.76$21.5$21.3$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.76$2.25$0.51$20.7$20.8$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.93$0.59$20.0$20.1$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.06$0.74$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$3.18$0.83$23.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.51$0.79$23.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits