Civic Intelligence

Bi-County Community Action Programs Inc.

990 • Fiscal year 2016 • EIN 41-0885981

Oct 01, 2015 to Sep 30, 2016 • Filed on May 04, 2017

PO Box 579Bemidji, MN 56619-0579

(218) 751-4631

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 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.48x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$103,031

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,731,251

Up $354,523 (+8.1%) from 2015

Net Assets

Down

$1,362,545

Down $321,775 (-19%) from 2015

Liabilities

Up

$3,368,706

Up $676,298 (+25%) from 2015

Revenue

Down

$7,041,683

Down $289,587 (-4.0%) from 2015

Expenses

Down

$6,930,503

Down $108,316 (-1.5%) from 2015

Net Income

Down

$111,180

Down $181,271 (-62%) from 2015

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

2016

Assets$4,731,251
Liabilities$3,368,706
Net Assets$1,362,545

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

2016

Revenue$7,041,683
Expenses$6,930,503
Net Income$111,180
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$7,057,349
Mission and Program Overview

Mission

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

Bi-cap's mission is to help low income people obtain self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,860,243$2,091,196▲ $230,953
Pledges and Grants Receivable$565,523$784,830▲ $219,307
Other Notes and Loans Receivable, Net$640,070$547,667▼ $92,403
Inventories for Sale or Use$28,254$494,155▲ $465,901
Savings and Temporary Cash Investments$149,944$354,900▲ $204,956
Cash and Non-Interest-Bearing Accounts$615,428$352,999▼ $262,429
Prepaid Expenses and Deferred Charges$48,227$100,386▲ $52,159
Accounts Receivable$152,592$5,118▼ $147,474
Total Assets$4,376,728$4,731,251▲ $354,523
Other Assets Total$316,447$0▼ $316,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,454,043$1,865,408▲ $411,365
Deferred Revenue$640,070$945,504▲ $305,434
Accounts Payable and Accrued Expenses$560,377$486,712▼ $73,665
Grants Payable$0$39,000▲ $39,000
Other Liabilities$37,918$0▼ $37,918
Escrow Account Liability$0$32,082▲ $32,082
Total Liabilities$2,692,408$3,368,706▲ $676,298
Net Assets / Fund Balance
Unrestricted Net Assets$1,038,896$1,362,545▲ $323,649
Temporarily Rstr Net Assets$645,424$0▼ $645,424
Total Net Assets Fund Balance$1,684,320$1,362,545▼ $321,775
Total Liabilities and Net Assets / Fund Balance$4,376,728$4,731,251▲ $354,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,828,875$648,913$2,477,788
Other Land Buildings$44,360$559,774$604,134
Equipment$109,074$341,827$450,901
Land$108,887-$108,887
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah AllisonExecutive Director (partial Year)FT$96,587$6,444$103,031
Monica KloehnFinance Manager (outgoing)FT$32,126$1,852$33,978
Kandice ChristensonFinance Manager (incoming)FT$9,933$186$10,119

Board Members and Trustees

NameTitle
Scotty AllisonChairperson
Steve NewbyChairperson (partial Year)
Mary Ann ReitmeirVice Chairperson
Caleb NewmanDirector
Karen HolleDirector
Leroy StrandDirector
Patrick LochwoodDirector
Rebecca StoneDirector
Sarah ReinersDirector
Sarah SmithDirector
Scott WilsonDirector
Tim SumnerDirector
Jilene MyersDirector (partial Year)
Lorraine MixDirector (partial Year)
Roberta PalmerDirector (partial Year)
Wayne LadukeDirector (partial Year)
Elizabeth KuoppalaInterim Executive Director
Ashley CharwoodSecretary
Cody NelsonSecretary (partial Year)
Jodee TreatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,856,643
Program Service Revenue
$59,085
Investment Income
$31,079
Other Revenue
$94,876
All Other Contributions
$72,142
Change in Net Assets
$111,180

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 AmountValuation Method
Real Estate Other1$50,000Fair Market Value (FMV)
Other Non Cash Contri Table1$18,376Fair Market Value (FMV)
Other Non Cash Contri Table1$1,606Fair Market Value (FMV)
Total Noncash Contributions3$69,982-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,041,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$551,201
Total Revenue per Audited Statements
$7,592,884
Total Revenue per Form 990
$7,041,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,260,108
Other Expenses$1,668,112
Grants and Similar Amounts Paid$1,002,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,539,006$591,814-$3,130,820
Grants to Domestic Individuals$998,083--$998,083
Other Employee Benefits$435,110$101,419-$536,529
Fees for Services Other$434,907$36,927-$471,834
Payroll Taxes$279,484$65,143-$344,627
Occupancy$214,798$65,915-$280,713
Travel$153,016$27,270-$180,286
Office Expenses$116,768$26,771-$143,539
Depreciation Depletion$128,636--$128,636
Current Officers, Directors, Trustees, and Key Employees$102,724$23,945-$126,669
Pension Plan Contributions$98,503$22,960-$121,463
Fees for Services Management-$60,000-$60,000
Fees for Services Accounting$39,668$10,782-$50,450
All Other Expenses$21,791$4,429-$26,220
Advertising$20,035$4,072-$24,107
Other Expenses$11,382$2,313-$13,695
Fees for Services Legal$5,995$5,014-$11,009
Grants to Domestic Orgs$4,200--$4,200
Total Functional Expenses$5,869,300$1,061,203$0$6,930,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,481,704
Expenses per Audited Statements$6,930,503
Total Expenses per Form 990$6,930,503
Expenses Not Reported on Form 990$551,201
Expenses Not Reported on Financial Statements$0
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board of directors reviewed the 990 prior to it being finalized and submitted. All were emailed a copy of the draft 990 and given an opportunity to comment. In addition, the executive committee of the board met prior to, reviewed the comments, or lack thereof, and approved the submission of the 990 report as drafted.

Form 990, Part VI, Section B, Line 12C

Updated conflict of interest statements are secured from each board member annually. If any member checks that a conflict exists, the governance committee reviews the situation in depth and updates the full board, who makes a determination as to whether or not there truly is a conflict and takes appropriate action if necessary.

Form 990, Part VI, Section B, Line 15

In 2015 the organization contracted with payscale services to determine comparable data and compensation practices. The board approved an agency wide 2.5% salary increase effective januarey 2016 and in july 2016 wages were increased by another 1.8% due to the headstart cola adjustment.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is made available to the public upon request.

Form 990, Part VI, Section C, Line 19

All of the organization's governing documents, conflict of interest policy, and financial statements that are considered public information are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bi-county Community Action Programs Inc
EIN
41-0885981
Phone
2187514631
Address
PO BOX 579, BEMIDJI, MN 56619-0579

Signing Officer

Name
Barb Moran
Title
Executive Director
Phone
2187514631
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Moran
Formed
1966
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
182
Volunteers
509

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Schmitz CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There is no change from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

The escrow account is set up for weatherization clients who have to pay a percentage of their upgrades. Once the work is complete, the bill is paid and this account is cleared.

PART X, LINE 2:

The organization is required to assess whether any uncertain tax positions exist and if there should be recognition of a related benefit or liability in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH REINERS
IRS990/Form990PartVIISectionAGrp/PersonNm12CALEB NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA STONE
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK LOCHWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15LORRAINE MIX
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERTA PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm17JILENE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm18WAYNE LADUKE
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH KUOPPALA
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBORAH ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm21KANDICE CHRISTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm22MONICA KLOEHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2096587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt219933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2232126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE MANAGER (INCOMING)
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE MANAGER (OUTGOING)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt029097
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06784501
IRS990/GrantAmt07089
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt039000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0998083
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0998083
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04200
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt044763
IRS990/GrossReceiptsAmt07057349
IRS990/GrossRentsGrp/RealAmt093905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028254
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0494155
IRS990/InvestmentIncomeGrp/ExclusionAmt01982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01982
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0142
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01550514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01860243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02091196
IRS990/LandBldgEquipCostOrOtherBssAmt03641710
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015666
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BI-CAP'S MISSION IS TO HELP LOW INCOME PEOPLE OBTAIN SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01454043
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01865408
IRS990/NetAssetsOrFundBalancesBOYAmt01684320
IRS990/NetAssetsOrFundBalancesEOYAmt01362545
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029097
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt093905
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt093905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt069982
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065915
IRS990/OccupancyGrp/ProgramServicesAmt0214798
IRS990/OccupancyGrp/TotalAmt0280713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026771
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116768
IRS990/OfficeExpensesGrp/TotalAmt0143539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0316447
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0435110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0536529
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32313
IRS990/OtherExpensesGrp/ProgramServicesAmt0221505
IRS990/OtherExpensesGrp/ProgramServicesAmt122003
IRS990/OtherExpensesGrp/ProgramServicesAmt221686
IRS990/OtherExpensesGrp/ProgramServicesAmt311382
IRS990/OtherExpensesGrp/TotalAmt0225054
IRS990/OtherExpensesGrp/TotalAmt126475
IRS990/OtherExpensesGrp/TotalAmt226094
IRS990/OtherExpensesGrp/TotalAmt313695
IRS990/OtherLiabilitiesGrp/BOYAmt037918
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0971
IRS990/OtherRevenueTotalAmt0971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0591814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02539006
IRS990/OtherSalariesAndWagesGrp/TotalAmt03130820
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0640070
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0547667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065143
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279484
IRS990/PayrollTaxesGrp/TotalAmt0344627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022960
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098503
IRS990/PensionPlanContributionsGrp/TotalAmt0121463
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0565523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0784830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100386
IRS990/PrincipalOfficerNm0BARB MORAN
IRS990/PriorPeriodAdjustmentsAmt0-432955
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0MURL AFFORDABLE HOUSIN
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL COUNCILING
IRS990/ProgramServiceRevenueGrp/Desc2E-RATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211198
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING IS MADE UP OF A VARIETY OF PROGRAMS AND FUNDING SOURCES TO ASSIST HOMELESS PEOPLE AND THOSE WHO ARE AT-RISK OF HOMELESSNESS. THE GOAL OF THE PROGRAM IS TO STABILIZE FAMILIES AND INDIVIDUALS IN HOUSING. SERVICES INCLUDE, BUT ARE NOT LIMITED TO; CASE MANAGEMENT, LINKING WITH COMMUNITY AND MAINSTREAM RESOURCES, RENTAL SUBSIDIES, AND OTHER SUPPORT.

Document Assets

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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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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