Civic Intelligence

Kootasca Community Action Inc.

990 • Fiscal year 2011 • EIN 41-0904805

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

1213 SE 2nd Avenue55744-3984
Siviq Scores

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

Liabilities / Assets

75th percentile

0.56x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,220,199

Down $272,803 (-11%) from 2010

Net Assets

Down

$983,649

Down $368,869 (-27%) from 2010

Liabilities

Up

$1,236,550

Up $96,066 (+8.4%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,590,905

Down $1,167,821 (-15%) from 2010

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,493,002Liabilities 2010: $1,140,484Net Assets 2010: $1,352,5182010Assets 2011: $2,220,199Liabilities 2011: $1,236,550Net Assets 2011: $983,6492011Assets 2012: $2,293,090Liabilities 2012: $1,151,936Net Assets 2012: $1,141,1542012Assets 2013: $1,885,709Liabilities 2013: $880,583Net Assets 2013: $1,005,1262013Assets 2014: $2,412,909Liabilities 2014: $1,379,130Net Assets 2014: $1,033,7792014Assets 2015: $2,542,944Liabilities 2015: $1,500,481Net Assets 2015: $1,042,4632015Assets 2016: $2,069,593Liabilities 2016: $1,032,025Net Assets 2016: $1,037,5682016Assets 2017: $2,084,242Liabilities 2017: $1,109,291Net Assets 2017: $974,9512017Assets 2018: $2,192,830Liabilities 2018: $1,163,714Net Assets 2018: $1,029,1162018Assets 2019: $2,474,462Liabilities 2019: $1,342,600Net Assets 2019: $1,131,8622019Assets 2020: $2,718,119Liabilities 2020: $1,589,132Net Assets 2020: $1,128,9872020Assets 2021: $3,733,183Liabilities 2021: $1,898,718Net Assets 2021: $1,834,4652021Assets 2022: $5,542,750Liabilities 2022: $1,595,962Net Assets 2022: $3,946,7882022Assets 2024: $6,269,524Liabilities 2024: $1,598,651Net Assets 2024: $4,670,8732024

Highlighted filing

2011

Assets$2,220,199
Liabilities$1,236,550
Net Assets$983,649

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,758,7262010Expenses 2011: $6,590,9052011Revenue 2012: $5,497,620Expenses 2012: $5,340,115Net Income 2012: $157,5052012Revenue 2013: $4,817,348Expenses 2013: $4,953,376Net Income 2013: -$136,0282013Revenue 2014: $6,136,377Expenses 2014: $6,107,724Net Income 2014: $28,6532014Revenue 2015: $6,432,360Expenses 2015: $6,534,778Net Income 2015: -$102,4182015Revenue 2016: $6,596,363Expenses 2016: $6,601,258Net Income 2016: -$4,8952016Revenue 2017: $6,689,571Expenses 2017: $6,752,188Net Income 2017: -$62,6172017Revenue 2018: $6,982,296Expenses 2018: $6,928,131Net Income 2018: $54,1652018Revenue 2019: $6,831,011Expenses 2019: $6,728,265Net Income 2019: $102,7462019Revenue 2020: $7,222,985Expenses 2020: $7,174,146Net Income 2020: $48,8392020Revenue 2021: $8,667,071Expenses 2021: $7,963,529Net Income 2021: $703,5422021Revenue 2022: $11,082,876Expenses 2022: $8,970,553Net Income 2022: $2,112,3232022Revenue 2024: $8,198,376Expenses 2024: $8,028,590Net Income 2024: $169,7862024

Highlighted filing

2011

Revenue-
Expenses$6,590,905
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Gross Receipts
$6,222,036
Mission and Program Overview

Mission

The mission of KOOTASCA Community Action, Inc. is "Building Community to End Poverty." This is done by helping low income people build assets, providing high quality early childhood education, and engaging the community through collaborative partnerships with other community resources.

Major Activities

Activity 2
Education:kootasca head start serves 217 pre-school and 36 infants and toddlers in itasca and koochiching counties. Children and families in the head start program are provided with comprehensive services that include: education, health, nutrition, social services/family support and parent involvement. Head start ensures that the basic health needs of all children are met. The program encourages healthy behaviors that prevent future illness and promotes positive health and life long well being. During the 2010-11 program year 99% of all children enrolled had some type of health insurance, 98% of all children received dental exams, 100% received medical exams and 99% were up to date on all immunizations by the end of the program year. In addition 84 families received emergency/crisis intervention, 103 families received housing assistance and 63 families were connected to mental health services for either the parent or the child. Kootasca head start has also been a sponsor site for the minnesota reading corps since 2006. Within that time we have had 37 community members and 27 professional members donate more than 68,000 hours of volunteer time to the program.
Activity 3
Community engagement:kootasca community action inc. Engages community partners to collaborate on community strategies to fulfill our mission to end poverty. The agency's community engagement strategy includes the following programs: circles of support provides weekly meetings with a dinner and child care for families and individuals experiencing poverty. This circles of support program includes community members from the middle class that want to form meaningful relationships with families experiencing poverty. In 2011 circles volunteers contributed 2,768 hours assisting local families in their journey out of poverty. Circles participants earned 116 higher education credits in 2011. Circles of support hosted six big view community meetings with topics ranging from bridging the class divide to school bullying. Kootasca's homeless prevention staff provided 155 households with rental assistance to avoid eviction or homelessness, 23 homeless households received transitional or emergency housing and supportive services and 68 families and 145 children received crisis nursery services for those families that need a safe place for children to stay while the parents get the help they need. Personal empowerment trainers teach the start program at itasca community college to help prepare nontraditional students for college. Personal empowerment training is also used in the circles of support program. Personal empowerment training uses cognitive restructuring techniques to give participants the tools they need to have the internal power and personal resiliency to better deal with life issues. Community action funding from the community service block grant supports the development of collaborative programming in the community like the start program.
Filing and Contact Details

Filer

EIN
41-0904805
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IRS990/Activity2/Description0EDUCATION:KOOTASCA HEAD START SERVES 217 PRE-SCHOOL AND 36 INFANTS AND TODDLERS IN ITASCA AND KOOCHICHING COUNTIES. CHILDREN AND FAMILIES IN THE HEAD START PROGRAM ARE PROVIDED WITH COMPREHENSIVE SERVICES THAT INCLUDE: EDUCATION, HEALTH, NUTRITION, SOCIAL SERVICES/FAMILY SUPPORT AND PARENT INVOLVEMENT. HEAD START ENSURES THAT THE BASIC HEALTH NEEDS OF ALL CHILDREN ARE MET. THE PROGRAM ENCOURAGES HEALTHY BEHAVIORS THAT PREVENT FUTURE ILLNESS AND PROMOTES POSITIVE HEALTH AND LIFE LONG WELL BEING. DURING THE 2010-11 PROGRAM YEAR 99% OF ALL CHILDREN ENROLLED HAD SOME TYPE OF HEALTH INSURANCE, 98% OF ALL CHILDREN RECEIVED DENTAL EXAMS, 100% RECEIVED MEDICAL EXAMS AND 99% WERE UP TO DATE ON ALL IMMUNIZATIONS BY THE END OF THE PROGRAM YEAR. IN ADDITION 84 FAMILIES RECEIVED EMERGENCY/CRISIS INTERVENTION, 103 FAMILIES RECEIVED HOUSING ASSISTANCE AND 63 FAMILIES WERE CONNECTED TO MENTAL HEALTH SERVICES FOR EITHER THE PARENT OR THE CHILD. KOOTASCA HEAD START HAS ALSO BEEN A SPONSOR SITE FOR THE MINNESOTA READING CORPS SINCE 2006. WITHIN THAT TIME WE HAVE HAD 37 COMMUNITY MEMBERS AND 27 PROFESSIONAL MEMBERS DONATE MORE THAN 68,000 HOURS OF VOLUNTEER TIME TO THE PROGRAM.
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IRS990/Activity3/Description0COMMUNITY ENGAGEMENT:KOOTASCA COMMUNITY ACTION INC. ENGAGES COMMUNITY PARTNERS TO COLLABORATE ON COMMUNITY STRATEGIES TO FULFILL OUR MISSION TO END POVERTY. THE AGENCY'S COMMUNITY ENGAGEMENT STRATEGY INCLUDES THE FOLLOWING PROGRAMS: CIRCLES OF SUPPORT PROVIDES WEEKLY MEETINGS WITH A DINNER AND CHILD CARE FOR FAMILIES AND INDIVIDUALS EXPERIENCING POVERTY. THIS CIRCLES OF SUPPORT PROGRAM INCLUDES COMMUNITY MEMBERS FROM THE MIDDLE CLASS THAT WANT TO FORM MEANINGFUL RELATIONSHIPS WITH FAMILIES EXPERIENCING POVERTY. IN 2011 CIRCLES VOLUNTEERS CONTRIBUTED 2,768 HOURS ASSISTING LOCAL FAMILIES IN THEIR JOURNEY OUT OF POVERTY. CIRCLES PARTICIPANTS EARNED 116 HIGHER EDUCATION CREDITS IN 2011. CIRCLES OF SUPPORT HOSTED SIX BIG VIEW COMMUNITY MEETINGS WITH TOPICS RANGING FROM BRIDGING THE CLASS DIVIDE TO SCHOOL BULLYING. KOOTASCA'S HOMELESS PREVENTION STAFF PROVIDED 155 HOUSEHOLDS WITH RENTAL ASSISTANCE TO AVOID EVICTION OR HOMELESSNESS, 23 HOMELESS HOUSEHOLDS RECEIVED TRANSITIONAL OR EMERGENCY HOUSING AND SUPPORTIVE SERVICES AND 68 FAMILIES AND 145 CHILDREN RECEIVED CRISIS NURSERY SERVICES FOR THOSE FAMILIES THAT NEED A SAFE PLACE FOR CHILDREN TO STAY WHILE THE PARENTS GET THE HELP THEY NEED. PERSONAL EMPOWERMENT TRAINERS TEACH THE START PROGRAM AT ITASCA COMMUNITY COLLEGE TO HELP PREPARE NONTRADITIONAL STUDENTS FOR COLLEGE. PERSONAL EMPOWERMENT TRAINING IS ALSO USED IN THE CIRCLES OF SUPPORT PROGRAM. PERSONAL EMPOWERMENT TRAINING USES COGNITIVE RESTRUCTURING TECHNIQUES TO GIVE PARTICIPANTS THE TOOLS THEY NEED TO HAVE THE INTERNAL POWER AND PERSONAL RESILIENCY TO BETTER DEAL WITH LIFE ISSUES. COMMUNITY ACTION FUNDING FROM THE COMMUNITY SERVICE BLOCK GRANT SUPPORTS THE DEVELOPMENT OF COLLABORATIVE PROGRAMMING IN THE COMMUNITY LIKE THE START PROGRAM.
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IRS990/ActivityOrMissionDescription0THE ORGANIZATION STAFF ENGAGES THE COMMUNITY TO DEVELOP COLLABORATIVE PROGRAMMING THAT WILL REDUCE POVERTY IN THE COMMUNITIES WE SERVE IN ITASCA AND KOOCHICHING COUNTIES. THE FUNDING TO PROVIDE THIS PROGRAMMING COMES FROM FEDERAL, STATE AND PRIVATE FUNDING SOURCES.THE MISSION OF THE ORGANIZATION IS "BUILDING COMMUNITY TO END POVERTY". THIS IS DONE BY HELPING LOW-INCOME PEOPLE BUILD ASSETS; PROVIDE HIGH QUALITY EARLY CHILDHOOD EDUCATION; AND, ENGAGE THE COMMUNITY THOUGH COLLABORATIVE PARTNERSHIPS WITH OTHER ORGANIZATIONS AND THROUGH VOLUNTEERS THAT WORK TO BUILD RELATIONSHIPS ACROSS CLASS AND RACE LINES. THROUGH ITS PARTNERSHIPS, THE GOAL OF THE ORGANIZATION IS TO MAKE POVERTY UNACCEPTABLE TO THE COMMUNITY BY MOBILIZING COMMUNITY MEMBERS AND RESOURCES.
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IRS990/Description0ASSET DEVELOPMENT:BUILD COMMUNITY AND ORGANIZATIONAL CAPACITY SO ALL LOW-INCOME PEOPLE HAVE THE ASSETS THEY NEED TO SUCCEED. THE ACCOMPLISHMENTS OF THIS STRATEGY FOR 2011 ARE AS FOLLOWS: (1) THE ENERGY ASSISTANCE PROGRAM PROVIDES ASSISTANCE TO LOW INCOME FAMILIES TO REDUCE HOME HEATING COSTS. THE PROGRAM PROVIDED FUNDING TO 3,834 HOUSEHOLDS FOR PRIMARY HEAT ASSISTANCE IN 2011; OF THOSE RECEIVING PRIMARY HEAT ASSISTANCE 1,603 ALSO RECEIVED CRISIS ASSISTANCE AND 20 RECEIVED STATE ROFW ASSISTANCE. (2) THE WEATHERIZATION ASSISTANCE PROGRAM PROVIDES ASSISTANCE TO FAMILIES TO REDUCE THEIR HOME ENERGY COSTS AND CORRECT HEALTH AND SAFETY HAZARDS. THE PROGRAM PROVIDED ASSISTANCE TO 12 HOUSEHOLDS IN 2011. THE TRADITIONAL PROGRAM GOALS WERE IMPACTED BY THE ADDITIONAL ARRA FUNDS WHICH WERE PROVIDED IN ADDITION TO THE TRADITIONAL FUNDING. ARRA STIMULUS FUNDS WERE PROVIDED TO THE WEATHERIZATION ASSISTANCE PROGRAM FROM 7/1/09 THROUGH 3/31/2012. THESE FUNDS PROVIDED ASSISTANCE TO SERVE AN ADDITIONAL 351 HOUSEHOLDS THROUGH THAT TIME PERIOD. 103 FAMILIES WERE ASSISTED WITH THESE FUNDS IN 2011. (3) THE DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT, SMALL CITIES DEVELOPMENT PROGRAM PROVIDES FINANCIAL ASSISTANCE TO ADDRESS THE NEED FOR DECENT, SAFE AND AFFORDABLE HOUSING, ECONOMIC DEVELOPMENT, PUBLIC FACILITY NEEDS AND PROVIDES A SUITABLE LIVING ENVIRONMENT BY EXPANDING ECONOMIC OPPORTUNITIES. THESE PROGRAMS SERVED 17 HOUSEHOLDS AND 8 BUSINESSES IN 2011; (4) THE HOME OWNERSHIP ASSISTANCE PROGRAM PROVIDES PRE-PURCHASE HOMEBUYER EDUCATIONAL WORKSHOPS. THIS PROGRAM ALSO PROVIDES FINANCIAL ASSISTANCE TO INCOME QUALIFIED GRADUATES OF THE PROGRAM TO PURCHASE A HOME. THE PROGRAM CONDUCTED 9 WORKSHOPS AND 97 INDIVIDUAL COUNSELING SESSIONS IN 2011. 58 GRADUATES OF THE PROGRAM OBTAINED FINANCIAL ASSISTANCE FROM THE PROGRAM AND PURCHASED THEIR FIRST HOME.
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IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12SECRETARY/TREASURER - PART YEAR
IRS990/Form990PartVIISectionA/Title13DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionA/Title14SECRETARY/TREASURER - PART YEAR
IRS990/Form990PartVIISectionA/Title15SECRETARY/TREASURER - PART YEAR
IRS990/Form990PartVIISectionA/Title16DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionA/Title17CHAIRPERSON - PART YEAR
IRS990/Form990PartVIISectionA/Title18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title20ASSET-CE FISCAL DIRECTOR
IRS990/Form990PartVIISectionA/Title21EDUCATION FISCAL DIRECTOR
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IRS990/GrantsToDomesticIndividuals/Total0311084
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
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IRS990/OtherExpenses/Description0SUPPLIES
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IRS990/OtherExpenses/Description3IN KIND SUPPLIES
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IRS990/SavingsAndTempCashInvestments/BOY0200000
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06039964
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07912629

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$1.60$4.67$8.20$8.03$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$1.60$3.95$11.1$8.97$2.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.90$1.83$8.67$7.96$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.59$1.13$7.22$7.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.34$1.13$6.83$6.73$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.16$1.03$6.98$6.93$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.11$0.97$6.69$6.75$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.03$1.04$6.60$6.60$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.50$1.04$6.43$6.53$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.38$1.03$6.14$6.11$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.88$1.01$4.82$4.95$0.14
2012Summary only. Only limited summary data is available for this year.$2.29$1.15$1.14$5.50$5.34$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.24$0.98$6.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.14$1.35$7.76