Civic Intelligence

Bi-County Community Action Programs Inc.

990 • Fiscal year 2013 • EIN 41-0885981

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 30, 2014

PO Box 579Bemidji, MN 56619-0579
Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.44x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-9.3%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Down

$4,464,421

Down $459,678 (-9.3%) from 2012

Net Assets

Down

$1,465,269

Down $145,102 (-9.0%) from 2012

Liabilities

Down

$2,999,152

Down $314,576 (-9.5%) from 2012

Revenue

$6,759,312

No earlier filing loaded for comparison.

Expenses

Down

$6,904,414

Down $1,162,033 (-14%) from 2012

Net Income

-$145,102

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 2011: $4,058,272Liabilities 2011: $2,495,662Net Assets 2011: $1,562,6102011Assets 2012: $4,924,099Liabilities 2012: $3,313,728Net Assets 2012: $1,610,3712012Assets 2013: $4,464,421Liabilities 2013: $2,999,152Net Assets 2013: $1,465,2692013Assets 2014: $4,450,913Liabilities 2014: $3,059,044Net Assets 2014: $1,391,8692014Assets 2015: $4,376,728Liabilities 2015: $2,692,408Net Assets 2015: $1,684,3202015Assets 2016: $4,731,251Liabilities 2016: $3,368,706Net Assets 2016: $1,362,5452016Assets 2017: $4,413,706Liabilities 2017: $3,080,342Net Assets 2017: $1,333,3642017Assets 2018: $4,137,416Liabilities 2018: $2,961,689Net Assets 2018: $1,175,7272018Assets 2019: $4,053,901Liabilities 2019: $3,106,321Net Assets 2019: $947,5802019Assets 2020: $4,325,039Liabilities 2020: $3,013,785Net Assets 2020: $1,311,2542020Assets 2021: $4,417,916Liabilities 2021: $2,879,227Net Assets 2021: $1,538,6892021Assets 2022: $4,444,331Liabilities 2022: $2,500,758Net Assets 2022: $1,943,5732022Assets 2023: $4,562,111Liabilities 2023: $2,473,685Net Assets 2023: $2,088,4262023Assets 2024: $4,693,439Liabilities 2024: $2,682,663Net Assets 2024: $2,010,7762024Assets 2025: $4,383,215Liabilities 2025: $2,379,700Net Assets 2025: $2,003,5152025

Highlighted filing

2013

Assets$4,464,421
Liabilities$2,999,152
Net Assets$1,465,269

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,522,352Expenses 2011: $8,485,656Net Income 2011: $36,6962011Expenses 2012: $8,066,4472012Revenue 2013: $6,759,312Expenses 2013: $6,904,414Net Income 2013: -$145,1022013Revenue 2014: $6,500,154Expenses 2014: $6,573,554Net Income 2014: -$73,4002014Revenue 2015: $7,331,270Expenses 2015: $7,038,819Net Income 2015: $292,4512015Revenue 2016: $7,041,683Expenses 2016: $6,930,503Net Income 2016: $111,1802016Revenue 2017: $7,472,471Expenses 2017: $7,501,652Net Income 2017: -$29,1812017Revenue 2018: $7,131,726Expenses 2018: $7,289,363Net Income 2018: -$157,6372018Revenue 2019: $7,852,794Expenses 2019: $8,080,941Net Income 2019: -$228,1472019Revenue 2020: $8,907,768Expenses 2020: $8,544,094Net Income 2020: $363,6742020Revenue 2021: $9,161,204Expenses 2021: $8,933,769Net Income 2021: $227,4352021Revenue 2022: $10,197,107Expenses 2022: $9,792,223Net Income 2022: $404,8842022Revenue 2023: $11,018,947Expenses 2023: $10,724,094Net Income 2023: $294,8532023Revenue 2024: $10,707,635Expenses 2024: $10,785,285Net Income 2024: -$77,6502024Revenue 2025: $10,485,892Expenses 2025: $10,493,153Net Income 2025: -$7,2612025

Highlighted filing

2013

Revenue$6,759,312
Expenses$6,904,414
Net Income-$145,102
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 30, 2014
Return Version
2012v2.1
Gross Receipts
$6,759,312
Mission and Program Overview

Mission

Helping people in beltrami and cass counties experiencing barriers on their paths to economic stability.

Major Activities

Activity 2
Our energy assistance program assists participating households to maintain affordable, continuous and safe home energy. Services include: financial assistance to pay a portion of the household's energy bills, emergency assistance for utility disconnections or non-delivery of fuel, educating consumers to use home energy efficiently and safely, emergency heating system repair or replacement for homeowners. During the current year, we served 3,855 households with primary heat funds, including 1,317 senior households, 1,324 households with a disabled member, and 849 households with a child under the age of 6.
Activity 3
Weatherization works with clients to improve the energy efficiency, health and safety, and to decrease the energy consumption of their home. Priority is given to elderly and handicapped households with high energy consumption and single head of households with children. The following energy saving measures are eligible activities: air sealing, upgrading furnace efficiency, insulation for homes shell, health and safety measures, and in some cases door and/or window replacement in mobile homes only. Agency energy auditors perform pre-and post-inspections with the use of blower doors. This test checks the air tightness of the home, allowing the energy auditor and contractor to identify air leaks, central air quality, and prevent over tightness. All measures performed must be determined to ensure cost effectiveness.
Filing and Contact Details

Filer

EIN
41-0885981
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IRS990/Activity2/Description0OUR ENERGY ASSISTANCE PROGRAM ASSISTS PARTICIPATING HOUSEHOLDS TO MAINTAIN AFFORDABLE, CONTINUOUS AND SAFE HOME ENERGY. SERVICES INCLUDE: FINANCIAL ASSISTANCE TO PAY A PORTION OF THE HOUSEHOLD'S ENERGY BILLS, EMERGENCY ASSISTANCE FOR UTILITY DISCONNECTIONS OR NON-DELIVERY OF FUEL, EDUCATING CONSUMERS TO USE HOME ENERGY EFFICIENTLY AND SAFELY, EMERGENCY HEATING SYSTEM REPAIR OR REPLACEMENT FOR HOMEOWNERS. DURING THE CURRENT YEAR, WE SERVED 3,855 HOUSEHOLDS WITH PRIMARY HEAT FUNDS, INCLUDING 1,317 SENIOR HOUSEHOLDS, 1,324 HOUSEHOLDS WITH A DISABLED MEMBER, AND 849 HOUSEHOLDS WITH A CHILD UNDER THE AGE OF 6.
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IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08005
IRS990/RevenuesLessExpensesCY0-145102
IRS990/RevenuesLessExpensesPriorYear047761
IRS990/SalariesEtcCurrentYear04148077
IRS990/SalariesEtcPriorYear04259562
IRS990/SavingsAndTempCashInvestments/BOY0314599
IRS990/SavingsAndTempCashInvestments/EOY0149636
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06510311
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07488767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07899718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09544453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07743516
IRS990ScheduleA/GiftsGrantsContribReceived170/Total039186765
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0181104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0137880
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0105196
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years091728
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years078137
IRS990ScheduleA/GrossInvestmentIncome170/Total0594045
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0491489
IRS990ScheduleA/OtherIncome170/CurrentTaxYear062984
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0483729
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0363088
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0248084
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0665277
IRS990ScheduleA/OtherIncome170/Total01823162
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94190
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93330
IRS990ScheduleA/PublicSupportTotal170039186765
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06510311
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07488767
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07899718
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09544453
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07743516
IRS990ScheduleA/Total170/Total039186765
IRS990ScheduleA/TotalSupport041603972
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue01650719
IRS990ScheduleD/Buildings/Depreciation0433077
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02083796
IRS990ScheduleD/Equipment/BookValue0169829
IRS990ScheduleD/Equipment/Depreciation0788252
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0958081
IRS990ScheduleD/ExpensesNotRptdF9900255352
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06904414
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AMOUNT ON THE BALANCE SHEET FOR ESCROW LIABILITY IS MATCHING FUNDS FROM BUSINESSES FOR SMALL CITIES BUSINESS DEVELOPMENT GRANTS. IT IS INCLUDED AS PART OF OTHER LIABILITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2012. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2IN-KIND REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3IN-KIND EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue073887
IRS990ScheduleD/Land/OtherCostOrOtherBasis073887
IRS990ScheduleD/OtherExpensesIncluded0255352
IRS990ScheduleD/OtherLiabilities/Amount094928
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE GRANT ADVANCES
IRS990ScheduleD/OtherRevenues0255352
IRS990ScheduleD/RevenueNotRptdF9900255352
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06759312
IRS990ScheduleD/TotalExpensesPerForm99006904414

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.38$2.38$2.00$10.5$10.5$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$2.68$2.01$10.7$10.8$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$2.47$2.09$11.0$10.7$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$2.50$1.94$10.2$9.79$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.88$1.54$9.16$8.93$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$3.01$1.31$8.91$8.54$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$3.11$0.95$7.85$8.08$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.96$1.18$7.13$7.29$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$3.08$1.33$7.47$7.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.73$3.37$1.36$7.04$6.93$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.38$2.69$1.68$7.33$7.04$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.45$3.06$1.39$6.50$6.57$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$3.00$1.47$6.76$6.90$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$3.31$1.61$8.07
2011Summary only. Only limited summary data is available for this year.$4.06$2.50$1.56$8.52$8.49$0.04