Civic Intelligence

North Central Community Action Program Inc.

990 • Fiscal year 2015 • EIN 39-1080179

Jan 01, 2015 to Dec 31, 2015

Organization Profilenorthcentralcap.org
Wisc Rapids, WI
Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,321,982

Down $64,845 (-4.7%) from 2014

Net Assets

Up

$545,812

Up $30,308 (+5.9%) from 2014

Liabilities

Down

$776,170

Down $95,153 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin41st percentile

Revenue

Up

$5,577,036

Up $206,619 (+3.8%) from 2014

Expenses

Up

$5,546,728

Up $302,158 (+5.8%) from 2014

Net Income

Down

$30,308

Down $95,539 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,464,637Liabilities 2011: $4,421,275Net Assets 2011: $43,3622011Assets 2012: $2,899,027Liabilities 2012: $2,838,643Net Assets 2012: $60,3842012Assets 2013: $2,919,341Liabilities 2013: $2,841,611Net Assets 2013: $77,7302013Assets 2014: $1,386,827Liabilities 2014: $871,323Net Assets 2014: $515,5042014Assets 2015: $1,321,982Liabilities 2015: $776,170Net Assets 2015: $545,8122015Assets 2016: $1,489,345Liabilities 2016: $962,743Net Assets 2016: $526,6022016Assets 2017: $1,383,875Liabilities 2017: $811,568Net Assets 2017: $572,3072017Assets 2018: $1,884,565Liabilities 2018: $1,096,558Net Assets 2018: $788,0072018Assets 2019: $2,021,956Liabilities 2019: $1,160,043Net Assets 2019: $861,9132019Assets 2020: $2,156,496Liabilities 2020: $1,269,082Net Assets 2020: $887,4142020Assets 2021: $2,366,497Liabilities 2021: $1,259,446Net Assets 2021: $1,107,0512021Assets 2022: $2,672,088Liabilities 2022: $1,458,701Net Assets 2022: $1,213,3872022Assets 2023: $2,811,205Liabilities 2023: $1,609,328Net Assets 2023: $1,201,8772023Assets 2024: $2,975,241Liabilities 2024: $1,648,772Net Assets 2024: $1,326,4692024

Highlighted filing

2015

Assets$1,321,982
Liabilities$776,170
Net Assets$545,812
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,276,097Expenses 2011: $5,312,977Net Income 2011: -$36,8802011Revenue 2012: $5,434,033Expenses 2012: $5,417,011Net Income 2012: $17,0222012Revenue 2013: $5,193,681Expenses 2013: $5,176,335Net Income 2013: $17,3462013Revenue 2014: $5,370,417Expenses 2014: $5,244,570Net Income 2014: $125,8472014Revenue 2015: $5,577,036Expenses 2015: $5,546,728Net Income 2015: $30,3082015Revenue 2016: $5,387,823Expenses 2016: $5,407,033Net Income 2016: -$19,2102016Revenue 2017: $5,784,859Expenses 2017: $5,528,117Net Income 2017: $256,7422017Revenue 2018: $6,574,483Expenses 2018: $6,358,783Net Income 2018: $215,7002018Revenue 2019: $7,456,469Expenses 2019: $7,382,563Net Income 2019: $73,9062019Revenue 2020: $7,089,879Expenses 2020: $7,064,378Net Income 2020: $25,5012020Revenue 2021: $7,790,312Expenses 2021: $7,570,675Net Income 2021: $219,6372021Revenue 2022: $9,150,156Expenses 2022: $9,043,820Net Income 2022: $106,3362022Revenue 2023: $9,599,430Expenses 2023: $9,610,940Net Income 2023: -$11,5102023Revenue 2024: $10,605,136Expenses 2024: $10,480,544Net Income 2024: $124,5922024

Highlighted filing

2015

Revenue$5,577,036
Expenses$5,546,728
Net Income$30,308
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

The mission of NCCAP is to act as an advocate, provider, and facilitator of programs and services for low-income individuals in Lincoln, Marathon, and Wood Counties (WI). NCCAP seeks to create opportunities for people and communities to obtain skills, identify and utilize resources and explore innovative options necessary to reduce poverty and increase self-sufficiency.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,321,982
Liabilities
$776,170
Net assets
$545,812
Revenue
$5,577,036
Expenses
$5,546,728
Net income
$30,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.65$1.33$10.6$10.5$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.61$1.20$9.60$9.61$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.46$1.21$9.15$9.04$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.37$1.26$1.11$7.79$7.57$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.27$0.89$7.09$7.06$0.03
2019Summary only. Only limited summary data is available for this year.$2.02$1.16$0.86$7.46$7.38$0.07
2018Summary only. Only limited summary data is available for this year.$1.88$1.10$0.79$6.57$6.36$0.22
2017Summary only. Only limited summary data is available for this year.$1.38$0.81$0.57$5.78$5.53$0.26
2016Summary only. Only limited summary data is available for this year.$1.49$0.96$0.53$5.39$5.41$0.02
2015Summary only. Only limited summary data is available for this year.$1.32$0.78$0.55$5.58$5.55$0.03
2014Summary only. Only limited summary data is available for this year.$1.39$0.87$0.52$5.37$5.24$0.13
2013Summary only. Only limited summary data is available for this year.$2.92$2.84$0.08$5.19$5.18$0.02
2012Summary only. Only limited summary data is available for this year.$2.90$2.84$0.06$5.43$5.42$0.02
2011Summary only. Only limited summary data is available for this year.$4.46$4.42$0.04$5.28$5.31$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits