Civic Intelligence

Anoka County Community Action Program Inc.

990 • Fiscal year 2010 • EIN 41-6048575

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

1201 89th Avenue NE No 34555434
Siviq Scores

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

Liabilities / Assets

61st percentile

0.44x

Higher debt load relative to assets than 61% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$13,988,066

No earlier filing loaded for comparison.

Net Assets

$7,882,931

No earlier filing loaded for comparison.

Liabilities

$6,105,135

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,815,292

No earlier filing loaded for comparison.

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.

$30M$20M$10M$0Assets 2010: $13,988,066Liabilities 2010: $6,105,135Net Assets 2010: $7,882,9312010Assets 2011: $14,103,583Liabilities 2011: $5,846,112Net Assets 2011: $8,257,4712011Assets 2012: $14,823,166Liabilities 2012: $6,655,102Net Assets 2012: $8,168,0642012Assets 2013: $15,283,513Liabilities 2013: $6,729,249Net Assets 2013: $8,554,2642013Assets 2014: $15,544,638Liabilities 2014: $6,534,696Net Assets 2014: $9,009,9422014Assets 2015: $22,637,428Liabilities 2015: $8,360,565Net Assets 2015: $14,276,8632015Assets 2016: $22,427,187Liabilities 2016: $8,379,440Net Assets 2016: $14,047,7472016Assets 2017: $26,507,726Liabilities 2017: $11,554,337Net Assets 2017: $14,953,3892017Assets 2018: $29,118,210Liabilities 2018: $12,760,062Net Assets 2018: $16,358,1482018Assets 2019: $29,173,157Liabilities 2019: $12,474,888Net Assets 2019: $16,698,2692019Assets 2020: $29,809,009Liabilities 2020: $12,587,609Net Assets 2020: $17,221,4002020Assets 2021: $29,951,752Liabilities 2021: $12,135,387Net Assets 2021: $17,816,3652021Assets 2022: $28,196,056Liabilities 2022: $11,696,704Net Assets 2022: $16,499,3522022Assets 2023: $28,254,758Liabilities 2023: $11,380,689Net Assets 2023: $16,874,0692023Assets 2024: $27,908,453Liabilities 2024: $11,314,928Net Assets 2024: $16,593,5252024

Highlighted filing

2010

Assets$13,988,066
Liabilities$6,105,135
Net Assets$7,882,931

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,815,2922010Expenses 2011: $12,851,1982011Expenses 2012: $11,654,9482012Revenue 2013: $11,273,542Expenses 2013: $11,039,783Net Income 2013: $233,7592013Revenue 2014: $12,539,076Expenses 2014: $11,909,580Net Income 2014: $629,4962014Revenue 2015: $13,320,451Expenses 2015: $13,209,513Net Income 2015: $110,9382015Revenue 2016: $15,124,524Expenses 2016: $15,320,619Net Income 2016: -$196,0952016Revenue 2017: $16,534,996Expenses 2017: $15,783,615Net Income 2017: $751,3812017Revenue 2018: $18,759,292Expenses 2018: $17,100,177Net Income 2018: $1,659,1152018Revenue 2019: $18,589,572Expenses 2019: $18,663,534Net Income 2019: -$73,9622019Revenue 2020: $18,820,121Expenses 2020: $18,537,795Net Income 2020: $282,3262020Revenue 2021: $19,161,857Expenses 2021: $18,765,937Net Income 2021: $395,9202021Revenue 2022: $18,707,587Expenses 2022: $19,541,886Net Income 2022: -$834,2992022Revenue 2023: $20,652,937Expenses 2023: $20,543,412Net Income 2023: $109,5252023Revenue 2024: $20,018,909Expenses 2024: $20,196,925Net Income 2024: -$178,0162024

Highlighted filing

2010

Revenue-
Expenses$14,815,292
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Gross Receipts
$16,130,791
Mission and Program Overview

Mission

The anoka county community action program, inc. Is an innovative catalyst for empowering lower income anoka county residents to achieve their aspirations and dreams.

Major Activities

Activity 2
Housing programs - program operates affordable and subsidized rental housing. During 2010, there were 90 buildings at 56 sites where we served 390 households. The housing stock includes single family homes, townhomes/duplexes, apartments and single-room-occupancy shared housing. We offer rent subsidies under two circumstances. The first is our senior section 202 building with 24 units. The other situation is where the tenant-paid rent is limited to 30% of adjusted household income for families in our transitional housing program. There are six three-bedroom apartments used for that purpose. Otherwise our rents are limited to 30%, 50% or 60% of 30% of area median income where we have used federal, state, county or federal home loan bank development/redevelopment resources. There are a handful of rents that are market rents which we would set at a maximum of the fair market rent, which would qualify the unit for section 8 tenants. The rents we may charge are reduced by the utility allowance for the unit. Accap collaborates with anoka county and housing non-profits to serve vulnerable populations that include persons with mental illness and developmental disabilities. We operate 19 single family homes that serve persons with developmental disabilities in group settings. We also collaborate with rise, inc. To provide permanent and transitional housing for households where one or more residents has a serious and persistent mental illness.
Activity 3
Weatherization program provides energy saving improvements to income qualified households of the energy assistance program. Priority is given to the elderly, disabled, and/or high fuel consumption households. An auditor inspects the home, furnace and water heater to determine if weatherization work is requred. This program helps residents conserve energy, lower their monthly utility costs, keep energy affordable, and helps to make the home more comfortable. During 2010, 405 homes received weatherization services.rehab program provides rehab emergency repairs. Eligible repairs include roof, furnace, well and septic, mechanical and weatherization systems. During 2010, 2 homes received rehab services.
Filing and Contact Details

Filer

EIN
41-6048575
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IRS990/Activity2/Description0HOUSING PROGRAMS - PROGRAM OPERATES AFFORDABLE AND SUBSIDIZED RENTAL HOUSING. DURING 2010, THERE WERE 90 BUILDINGS AT 56 SITES WHERE WE SERVED 390 HOUSEHOLDS. THE HOUSING STOCK INCLUDES SINGLE FAMILY HOMES, TOWNHOMES/DUPLEXES, APARTMENTS AND SINGLE-ROOM-OCCUPANCY SHARED HOUSING. WE OFFER RENT SUBSIDIES UNDER TWO CIRCUMSTANCES. THE FIRST IS OUR SENIOR SECTION 202 BUILDING WITH 24 UNITS. THE OTHER SITUATION IS WHERE THE TENANT-PAID RENT IS LIMITED TO 30% OF ADJUSTED HOUSEHOLD INCOME FOR FAMILIES IN OUR TRANSITIONAL HOUSING PROGRAM. THERE ARE SIX THREE-BEDROOM APARTMENTS USED FOR THAT PURPOSE. OTHERWISE OUR RENTS ARE LIMITED TO 30%, 50% OR 60% OF 30% OF AREA MEDIAN INCOME WHERE WE HAVE USED FEDERAL, STATE, COUNTY OR FEDERAL HOME LOAN BANK DEVELOPMENT/REDEVELOPMENT RESOURCES. THERE ARE A HANDFUL OF RENTS THAT ARE MARKET RENTS WHICH WE WOULD SET AT A MAXIMUM OF THE FAIR MARKET RENT, WHICH WOULD QUALIFY THE UNIT FOR SECTION 8 TENANTS. THE RENTS WE MAY CHARGE ARE REDUCED BY THE UTILITY ALLOWANCE FOR THE UNIT. ACCAP COLLABORATES WITH ANOKA COUNTY AND HOUSING NON-PROFITS TO SERVE VULNERABLE POPULATIONS THAT INCLUDE PERSONS WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. WE OPERATE 19 SINGLE FAMILY HOMES THAT SERVE PERSONS WITH DEVELOPMENTAL DISABILITIES IN GROUP SETTINGS. WE ALSO COLLABORATE WITH RISE, INC. TO PROVIDE PERMANENT AND TRANSITIONAL HOUSING FOR HOUSEHOLDS WHERE ONE OR MORE RESIDENTS HAS A SERIOUS AND PERSISTENT MENTAL ILLNESS.
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IRS990/Activity3/Description0WEATHERIZATION PROGRAM PROVIDES ENERGY SAVING IMPROVEMENTS TO INCOME QUALIFIED HOUSEHOLDS OF THE ENERGY ASSISTANCE PROGRAM. PRIORITY IS GIVEN TO THE ELDERLY, DISABLED, AND/OR HIGH FUEL CONSUMPTION HOUSEHOLDS. AN AUDITOR INSPECTS THE HOME, FURNACE AND WATER HEATER TO DETERMINE IF WEATHERIZATION WORK IS REQURED. THIS PROGRAM HELPS RESIDENTS CONSERVE ENERGY, LOWER THEIR MONTHLY UTILITY COSTS, KEEP ENERGY AFFORDABLE, AND HELPS TO MAKE THE HOME MORE COMFORTABLE. DURING 2010, 405 HOMES RECEIVED WEATHERIZATION SERVICES.REHAB PROGRAM PROVIDES REHAB EMERGENCY REPAIRS. ELIGIBLE REPAIRS INCLUDE ROOF, FURNACE, WELL AND SEPTIC, MECHANICAL AND WEATHERIZATION SYSTEMS. DURING 2010, 2 HOMES RECEIVED REHAB SERVICES.
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IRS990/ActivityOrMissionDescription0THE ANOKA COUNTY COMMUNITY ACTION PROGRAM, INC. IS AN INNOVATIVE CATALYST FOR EMPOWERING LOWER INCOME ANOKA COUNTY RESIDENTS TO ACHIEVE THEIR ASPIRATIONS AND DREAMS. OUR VISION IS ONE OF A CARING ANOKA COUNTY COMMUNITY WHERE BASIC NEEDS ARE PROVIDED SO THAT ALL RESIDENTSCAN ACHIEVE AND ENJOY ECONOMIC SELF-SUFFICIENCY.
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IRS990/Form990PartVIISectionA/Title18DIRECTOR OF CHILD CARE SUPPORT SERVICES
IRS990/Form990PartVIISectionA/Title19HOUSING SERVICES DIRECTOR
IRS990/Form990PartVIISectionA/Title20HEAD START DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities011136
IRS990/Gaming00
IRS990/GovernmentGrants012565514
IRS990/GrantsAndSimilarAmntsCY03199333
IRS990/GrantsAndSimilarAmntsPriorYear01500403
IRS990/GrantsToDomesticIndividuals/ProgramServices03179333
IRS990/GrantsToDomesticIndividuals/Total03179333
IRS990/GrantsToDomesticOrgs/ProgramServices020000
IRS990/GrantsToDomesticOrgs/Total020000
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IRS990/GrossAmountSalesAssets/Securities0349879
IRS990/GrossReceipts016130791
IRS990/GrossSalesOfInventory0331784
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/ExclusionAmount055279
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IRS990/InvestmentIncome/TotalRevenueColumn055279
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IRS990/MembersOrStockholders00
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IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0THE ANOKA COUNTY COMMUNITY ACTION PROGRAM, INC. IS AN INNOVATIVE CATALYST FOR EMPOWERING LOWER INCOME ANOKA COUNTY RESIDENTS TO ACHIEVE THEIR ASPIRATIONS AND DREAMS.
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IRS990/NbrVotingMembersGoverningBody015
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IRS990/OtherExpenses/Description0OTHER
IRS990/OtherExpenses/Description1OTHER PARTICIPANT SUPPO
IRS990/OtherExpenses/Description2FOOD EXPENSE
IRS990/OtherExpenses/Description3PARENT ACTIVITIES
IRS990/OtherExpenses/Description4MASS SHELTER EXPENSE
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IRS990/OtherExpenses/ProgramServices336520
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$11.3$16.6$20.0$20.2$0.18
2023Detailed filing. Detailed filing data is available for this year.$28.3$11.4$16.9$20.7$20.5$0.11
2022Detailed filing. Detailed filing data is available for this year.$28.2$11.7$16.5$18.7$19.5$0.83
2021Detailed filing. Detailed filing data is available for this year.$30.0$12.1$17.8$19.2$18.8$0.40
2020Detailed filing. Detailed filing data is available for this year.$29.8$12.6$17.2$18.8$18.5$0.28
2019Detailed filing. Detailed filing data is available for this year.$29.2$12.5$16.7$18.6$18.7$0.07
2018Detailed filing. Detailed filing data is available for this year.$29.1$12.8$16.4$18.8$17.1$1.66
2017Detailed filing. Detailed filing data is available for this year.$26.5$11.6$15.0$16.5$15.8$0.75
2016Detailed filing. Detailed filing data is available for this year.$22.4$8.38$14.0$15.1$15.3$0.20
2015Detailed filing. Detailed filing data is available for this year.$22.6$8.36$14.3$13.3$13.2$0.11
2014Detailed filing. Detailed filing data is available for this year.$15.5$6.53$9.01$12.5$11.9$0.63
2013Detailed filing. Detailed filing data is available for this year.$15.3$6.73$8.55$11.3$11.0$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.66$8.17$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$5.85$8.26$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$6.11$7.88$14.8