Civic Intelligence

Wright County Community Action Inc.

990 • Fiscal year 2012 • EIN 41-0904809

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 09, 2013

Organization ProfileWWW.WCCAWEB.COM
130 West Division Street PO 78755358
Siviq Scores

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

Liabilities / Assets

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,070,760

Down $124 (-0.0%) from 2011

Net Assets

Up

$611,425

Up $1,821 (+0.3%) from 2011

Liabilities

Down

$459,335

Down $1,945 (-0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,683,401

Down $488,121 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,133,211Liabilities 2010: $475,786Net Assets 2010: $657,4252010Assets 2011: $1,070,884Liabilities 2011: $461,280Net Assets 2011: $609,6042011Assets 2012: $1,070,760Liabilities 2012: $459,335Net Assets 2012: $611,4252012Assets 2013: $1,109,644Liabilities 2013: $496,385Net Assets 2013: $613,2592013Assets 2014: $1,112,956Liabilities 2014: $522,940Net Assets 2014: $590,0162014Assets 2015: $1,005,424Liabilities 2015: $420,674Net Assets 2015: $584,7502015Assets 2016: $1,281,354Liabilities 2016: $595,735Net Assets 2016: $685,6192016Assets 2017: $1,354,789Liabilities 2017: $620,581Net Assets 2017: $734,2082017Assets 2018: $1,182,807Liabilities 2018: $323,945Net Assets 2018: $858,8622018Assets 2019: $1,242,009Liabilities 2019: $369,212Net Assets 2019: $872,7972019Assets 2020: $2,073,540Liabilities 2020: $466,296Net Assets 2020: $1,607,2442020Assets 2021: $2,171,605Liabilities 2021: $369,424Net Assets 2021: $1,802,1812021Assets 2022: $2,006,012Liabilities 2022: $498,764Net Assets 2022: $1,507,2482022Assets 2023: $2,140,961Liabilities 2023: $765,992Net Assets 2023: $1,374,9692023Assets 2024: $2,478,201Liabilities 2024: $593,615Net Assets 2024: $1,884,5862024Assets 2025: $2,623,404Liabilities 2025: $770,130Net Assets 2025: $1,853,2742025

Highlighted filing

2012

Assets$1,070,760
Liabilities$459,335
Net Assets$611,425
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,479,4672010Revenue 2011: $4,123,701Expenses 2011: $4,171,522Net Income 2011: -$47,8212011Expenses 2012: $3,683,4012012Revenue 2013: $3,481,453Expenses 2013: $3,479,619Net Income 2013: $1,8342013Revenue 2014: $3,431,800Expenses 2014: $3,455,043Net Income 2014: -$23,2432014Revenue 2015: $3,457,655Expenses 2015: $3,462,921Net Income 2015: -$5,2662015Revenue 2016: $3,587,471Expenses 2016: $3,486,602Net Income 2016: $100,8692016Revenue 2017: $3,754,320Expenses 2017: $3,705,731Net Income 2017: $48,5892017Revenue 2018: $4,009,865Expenses 2018: $3,885,211Net Income 2018: $124,6542018Revenue 2019: $4,349,727Expenses 2019: $4,335,792Net Income 2019: $13,9352019Revenue 2020: $5,745,105Expenses 2020: $5,010,658Net Income 2020: $734,4472020Revenue 2021: $5,683,808Expenses 2021: $5,488,871Net Income 2021: $194,9372021Revenue 2022: $4,947,571Expenses 2022: $5,242,504Net Income 2022: -$294,9332022Revenue 2023: $5,589,848Expenses 2023: $5,722,127Net Income 2023: -$132,2792023Revenue 2024: $6,554,458Expenses 2024: $6,177,357Net Income 2024: $377,1012024Revenue 2025: $5,989,193Expenses 2025: $6,020,505Net Income 2025: -$31,3122025

Highlighted filing

2012

Revenue-
Expenses$3,683,401
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 9, 2013
Return Version
2011v1.5
Gross Receipts
$3,685,328
Mission and Program Overview

Mission

To develop and implement anti-poverty programs and activities that assist low-income families and individuals to seek and attain services, skills and oppportunities to lead them to economic independence.

Filing and Contact Details

Filer

EIN
41-0904809
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ON OCTOBER 1, 2010, THE ORGANIZATION 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 ORGANIZATION'S 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 TAX POSITIONS AT SEPTEMBER 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue010500
IRS990ScheduleD/Land/OtherCostOrOtherBasis010500
IRS990ScheduleD/OtherAssets/BookValue0111048
IRS990ScheduleD/OtherAssets/BookValue160000
IRS990ScheduleD/OtherAssets/Description0DUE FROM GRANT PROGRAMS
IRS990ScheduleD/OtherAssets/Description1ADVANCE TO GRANT PROGRAMS
IRS990ScheduleD/OtherLandBuildings/BookValue0229175
IRS990ScheduleD/OtherLandBuildings/Depreciation0415751
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0644926
IRS990ScheduleD/OtherLiabilities/Amount0111048
IRS990ScheduleD/OtherLiabilities/Amount160000
IRS990ScheduleD/OtherLiabilities/Amount234513
IRS990ScheduleD/OtherLiabilities/Description0DUE TO CORPORATE ACCOUNT
IRS990ScheduleD/OtherLiabilities/Description1ADVANCE FROM CORPORATE ACCOUNT
IRS990ScheduleD/OtherLiabilities/Description2GRANT ADVANCES
IRS990ScheduleD/RevenueNotRptdF9900500573
IRS990ScheduleD/RevenueSubtotal03685222
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0171048
IRS990ScheduleD/TotalExpenses03683401
IRS990ScheduleD/TotalExpensesPerForm99003683401
IRS990ScheduleD/TotalOfAmounts0205561
IRS990ScheduleD/TotalOfBookValueLandBuildings0239675
IRS990ScheduleD/TotalRevenue03685222
IRS990ScheduleD/TotalRevenuePerForm99003685222
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04183974
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04185795
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant020000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant116357
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant222525
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant35500
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0PAY. TO 3RD PTY
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1PAY. TO 3RD PTY
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance2PAY. TO 3RD PTY
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance3PAY TO 3RD PTY
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0OTHER
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1OTHER
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation2OTHER
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation3OTHER
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients059
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients16
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients21
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients31
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0REACH OUT FOR WARMTH
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1TRANSITIONAL HOUSING
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2MHFA HOME REHABILITATION
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3CITY OF COKATO HOME REHAB
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0OF RECEIPIENTS IS THE OF HOUSEHOLDS. REACH OUT FOR WARMTH: THE NON-CASH ASSISTANCE AMOUNT IS PAID TO A 3RD PARTY. TRANSITIONAL HOUSING: THE NON-CASH ASSISTANCE AMOUNT IS PAID TO 3RD PARTIES. MHFA HOME REHABILITATION LOAN: THE NON CASH ASSISTANCE AMOUNT IS PAID TO 3RD PARTIES. CITY OF COKATO HOME REHABILITATION: THE NON CASH ASSISTANCE AMOUNT IS PAID TO 3RD PARTIES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0ADDITIONAL INFORMATION

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,070,760
Liabilities
$459,335
Net assets
$611,425
Revenue
-
Expenses
$3,683,401
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.77$1.85$5.99$6.02$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.59$1.88$6.55$6.18$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.77$1.37$5.59$5.72$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.50$1.51$4.95$5.24$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.37$1.80$5.68$5.49$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.47$1.61$5.75$5.01$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.37$0.87$4.35$4.34$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.32$0.86$4.01$3.89$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.62$0.73$3.75$3.71$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.60$0.69$3.59$3.49$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.42$0.58$3.46$3.46$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.52$0.59$3.43$3.46$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.11$0.50$0.61$3.48$3.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.46$0.61$3.68
2011Summary only. Only limited summary data is available for this year.$1.07$0.46$0.61$4.12$4.17$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.48$0.66$4.48