Civic Intelligence

Community Action Network

990 • Fiscal year 2017 • EIN 38-2792610

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization ProfileWWW.CANWASHTENAW.ORG

View Organization Page

PO Box 130076Ann Arbor, MI 48113-0076

(734) 994-2985

Siviq Scores

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

Liabilities / Assets

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$69,602

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$224,435

Up $27,271 (+14%) from 2016

Net Assets

Up

$168,949

Up $24,752 (+17%) from 2016

Liabilities

Up

$55,486

Up $2,519 (+4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$731,701

Up $75,003 (+11%) from 2016

Expenses

Up

$706,949

Up $52,766 (+8.1%) from 2016

Net Income

Up

$24,752

Up $22,237 (+884%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $172,442Liabilities 2011: $23,212Net Assets 2011: $149,2302011Assets 2012: $154,760Liabilities 2012: $16,351Net Assets 2012: $138,4092012Assets 2013: $169,575Liabilities 2013: $20,152Net Assets 2013: $149,4232013Assets 2014: $195,274Liabilities 2014: $26,942Net Assets 2014: $168,3322014Assets 2015: $182,108Liabilities 2015: $40,426Net Assets 2015: $141,6822015Assets 2016: $197,164Liabilities 2016: $52,967Net Assets 2016: $144,1972016Assets 2017: $224,435Liabilities 2017: $55,486Net Assets 2017: $168,9492017Assets 2018: $374,156Liabilities 2018: $57,018Net Assets 2018: $317,1382018Assets 2019: $432,588Liabilities 2019: $106,005Net Assets 2019: $326,5832019Assets 2020: $595,553Liabilities 2020: $78,908Net Assets 2020: $516,6452020Assets 2021: $1,127,610Liabilities 2021: $87,336Net Assets 2021: $1,040,2742021Assets 2022: $1,457,385Liabilities 2022: $92,170Net Assets 2022: $1,365,2152022Assets 2023: $1,471,100Liabilities 2023: $113,288Net Assets 2023: $1,357,8122023Assets 2024: $1,841,822Liabilities 2024: $235,587Net Assets 2024: $1,606,2352024

Highlighted filing

2017

Assets$224,435
Liabilities$55,486
Net Assets$168,949
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $495,432Expenses 2011: $570,906Net Income 2011: -$75,4742011Revenue 2012: $602,611Expenses 2012: $613,269Net Income 2012: -$10,6582012Revenue 2013: $631,942Expenses 2013: $620,928Net Income 2013: $11,0142013Revenue 2014: $686,844Expenses 2014: $667,935Net Income 2014: $18,9092014Revenue 2015: $567,916Expenses 2015: $584,345Net Income 2015: -$16,4292015Revenue 2016: $656,698Expenses 2016: $654,183Net Income 2016: $2,5152016Revenue 2017: $731,701Expenses 2017: $706,949Net Income 2017: $24,7522017Revenue 2018: $901,358Expenses 2018: $753,169Net Income 2018: $148,1892018Revenue 2019: $980,310Expenses 2019: $970,865Net Income 2019: $9,4452019Revenue 2020: $1,356,317Expenses 2020: $1,166,255Net Income 2020: $190,0622020Revenue 2021: $1,719,544Expenses 2021: $1,195,915Net Income 2021: $523,6292021Revenue 2022: $1,871,332Expenses 2022: $1,546,391Net Income 2022: $324,9412022Revenue 2023: $1,859,479Expenses 2023: $1,919,307Net Income 2023: -$59,8282023Revenue 2024: $2,884,651Expenses 2024: $2,679,912Net Income 2024: $204,7392024

Highlighted filing

2017

Revenue$731,701
Expenses$706,949
Net Income$24,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.1
Gross Receipts
$737,431
Mission and Program Overview

Mission

The organization partners with children, youth and families from under- resourced washtenaw county neighborhoods to create better futures for themselves, and improve the communities in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,102$152,945▲ $46,843
Other Notes and Loans Receivable, Net$20,200$30,200▲ $10,000
Accounts Receivable$46,846$26,081▼ $20,765
Land, Buildings, and Equipment, Net$18,937$9,567▼ $9,370
Prepaid Expenses and Deferred Charges$5,079$5,642▲ $563
Total Assets$197,164$224,435▲ $27,271
Liabilities
Accounts Payable and Accrued Expenses$52,967$55,486▲ $2,519
Total Liabilities$52,967$55,486▲ $2,519
Net Assets / Fund Balance
Unrestricted Net Assets$111,711$104,234▼ $7,477
Temporarily Rstr Net Assets$32,486$64,715▲ $32,229
Total Net Assets Fund Balance$144,197$168,949▲ $24,752
Total Liabilities and Net Assets / Fund Balance$197,164$224,435▲ $27,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,567$53,148$62,715
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan DoughtyExecutive DiPT$53,391$16,211$69,602

Board Members and Trustees

NameTitle
Andrew BrushChair
Katie GlupkerVice-chair
Cedric SimpsonDirector
Chris NelsonDirector
Dawn LindenDirector
James ChesneyDirector
John ChamberlinDirector
Mary StewartDirector
Nick RineDirector
Peter ClarkDirector
Robert HarrisDirector
Donna LasinskiSecretary
Emily TwanmoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,859
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$38,697
All Other Contributions
$467,859
Change in Net Assets
$24,752

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$113,839
Total Noncash Contributions4$113,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,716
Other Expenses$280,233
Total Fundraising Expense$21,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,488$23,014$8,204$343,706
Fees for Services Other$36,725$8,000$5,322$50,047
Other Employee Benefits$38,466$3,608$1,489$43,563
Payroll Taxes$30,194$1,533$728$32,455
All Other Expenses$9,251$1,597$3,204$14,052
Insurance$10,002$1,091-$11,093
Office Expenses$6,737$2,441$1,291$10,469
Depreciation Depletion$7,609--$7,609
Pension Plan Contributions$6,357$468$167$6,992
Fees for Services Accounting$5,895$655-$6,550
Information Technology$5,320$487$381$6,188
Other Expenses$3,321$1,333$264$4,918
Travel$1,803-$53$1,856
Total Functional Expenses$638,438$46,901$21,610$706,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,425
Fundraising Direct Expenses$5,730
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and the board of directors review the tax return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Employees and the board of directors sign conflict of interest agreement when applicable. These documents are reviewed and new forms are signed each year, if needed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the performance of the executive director and proposes compensation changes accordingly.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available on website, governing documents and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action Network
EIN
38-2792610
Phone
7349942985
Address
PO BOX 130076, ANN ARBOR, MI 48113-0076

Signing Officer

Name
Derrick Miller
Title
Executive Director
Phone
7349942985
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Miller
Formed
1987
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
49
Volunteers
1,250

Preparer

Firm
Bredernitz Wagner & Co Pc
Address
109 W CLINTON STREET, HOWELL, MI 48843-1565
Preparer
Gregory D Clum
Phone
5175462130
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt043563
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0507
IRS990/OtherExpensesGrp/FundraisingAmt1264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21333
IRS990/OtherExpensesGrp/ProgramServicesAmt088163
IRS990/OtherExpensesGrp/ProgramServicesAmt141156
IRS990/OtherExpensesGrp/ProgramServicesAmt234951
IRS990/OtherExpensesGrp/ProgramServicesAmt33321
IRS990/OtherExpensesGrp/TotalAmt088163
IRS990/OtherExpensesGrp/TotalAmt141180
IRS990/OtherExpensesGrp/TotalAmt238108
IRS990/OtherExpensesGrp/TotalAmt34918
IRS990/OtherRevenueMiscGrp/Desc0WORK STUDY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1SERVICE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029051
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1951
IRS990/OtherRevenueTotalAmt030002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343706
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01533
IRS990/PayrollTaxesGrp/ProgramServicesAmt030194
IRS990/PayrollTaxesGrp/TotalAmt032455
IRS990/PensionPlanContributionsGrp/FundraisingAmt0167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06357
IRS990/PensionPlanContributionsGrp/TotalAmt06992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05642
IRS990/PrincipalOfficerNm0DERRICK MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0627597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0257833
IRS990/PYOtherRevenueAmt028968
IRS990/PYRevenuesLessExpensesAmt02515
IRS990/PYSalariesCompEmpBnftPaidAmt0396350
IRS990/PYTotalExpensesAmt0654183
IRS990/PYTotalRevenueAmt0656698
IRS990/ReconcilationRevenueExpnssAmt024752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0668985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0608332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03137384
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0113000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0111500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0111500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0336000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03473384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0805859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0739097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0651111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0668985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0608332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03473384
IRS990ScheduleA/TotalSupportAmt03473991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09567
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0113839
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND THE BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST AGREEMENT WHEN APPLICABLE. THESE DOCUMENTS ARE REVIEWED AND NEW FORMS ARE SIGNED EACH YEAR, IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND PROPOSES COMPENSATION CHANGES ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE ON WEBSITE, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0ACTION NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY ACTION NETWORK SOUTHEAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800583630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 130076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANN ARBOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY ACTION NETWORK SOUTHEAST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,435
Liabilities
$55,486
Net assets
$168,949
Revenue
$731,701
Expenses
$706,949
Net income
$24,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.24$1.61$2.88$2.68$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.11$1.36$1.86$1.92$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.09$1.37$1.87$1.55$0.32
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.13$0.09$1.04$1.72$1.20$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$1.36$1.17$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.11$0.33$0.98$0.97$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.32$0.90$0.75$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.17$0.73$0.71$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.14$0.66$0.65$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.57$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.69$0.67$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.63$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.14$0.60$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.50$0.57$0.08