Civic Intelligence

Anoka County Community Action Program Inc.

990 • Fiscal year 2011 • EIN 41-6048575

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 23, 2012

1201 89th Avenue NE No 34555434
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.41x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,103,583

Up $115,517 (+0.8%) from 2010

Net Assets

Up

$8,257,471

Up $374,540 (+4.8%) from 2010

Liabilities

Down

$5,846,112

Down $259,023 (-4.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,851,198

Down $1,964,094 (-13%) 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.

$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

2011

Assets$14,103,583
Liabilities$5,846,112
Net Assets$8,257,471

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

2011

Revenue-
Expenses$12,851,198
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 23, 2012
Return Version
2011v1.2
Gross Receipts
$13,847,207
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 2011, there were 90 buildings at 56 sites where we served 378 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 second 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 this 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 2011, 341 homes received weatherization 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 2011, THERE WERE 90 BUILDINGS AT 56 SITES WHERE WE SERVED 378 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 SECOND 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 THIS 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 2011, 341 HOMES RECEIVED WEATHERIZATION SERVICES.
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IRS990/ActivityOrMissionDescription0AN INNOVATIVE CATALYST FOR EMPOWERING LOWER INCOME ANOKA COUNTY RESIDENTS. 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/Insurance/Total0120603
IRS990/Interest/ProgramServices0322710
IRS990/Interest/Total0322710
IRS990/InventoriesForSaleOrUse/BOY0158435
IRS990/InventoriesForSaleOrUse/EOY082915
IRS990/InvestmentIncomeCurrentYear0675177
IRS990/InvestmentIncome/ExclusionAmount0102779
IRS990/InvestmentIncomePriorYear066415
IRS990/InvestmentIncome/TotalRevenueColumn0102779
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY0735145
IRS990/InvestmentsOtherSecurities/EOY0602949
IRS990/InvestmentsPubTradedSecurities/BOY02098521
IRS990/InvestmentsPubTradedSecurities/EOY02494850
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec05980020
IRS990/LandBuildingsEquipmentBasis013547553
IRS990/LandBuildingsEquipmentBasisNet/BOY07862491
IRS990/LandBuildingsEquipmentBasisNet/EOY07567533
IRS990/LessCostOthBasisSalesExpenses/Other071649
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02855674
IRS990/MortNotesPyblSecuredInvestProp/EOY01859999
IRS990/NameOfPrincipalOfficerPerson0PATRICK MCFARLAND
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY07882931
IRS990/NetAssetsOrFundBalancesEOY08257471
IRS990/NetGainOrLossInvestments/ExclusionAmount0572398
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0572398
IRS990/NetIncomeOrLoss/ExclusionAmount073197
IRS990/NetIncomeOrLoss/TotalRevenueColumn073197
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions082916
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960144
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0213
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral025779
IRS990/Occupancy/ProgramServices0903306
IRS990/Occupancy/Total0929085
IRS990/OfficeExpenses/ManagementAndGeneral061528
IRS990/OfficeExpenses/ProgramServices0652031
IRS990/OfficeExpenses/Total0713559
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0405996
IRS990/OtherAssetsTotal/EOY0703162
IRS990/OtherEmployeeBenefits/Fundraising04438
IRS990/OtherEmployeeBenefits/ProgramServices0725296
IRS990/OtherEmployeeBenefits/Total0729734
IRS990/OtherExpensePriorYear04344349
IRS990/OtherExpensesCurrentYear04034531
IRS990/OtherExpenses/Description0GRANT EXPENSE
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/ManagementAndGeneral046
IRS990/OtherExpenses/ProgramServices0227174
IRS990/OtherExpenses/ProgramServices1157777
IRS990/OtherExpenses/Total0227174
IRS990/OtherExpenses/Total1157823
IRS990/OtherLiabilities/BOY01122738
IRS990/OtherLiabilities/EOY01085249
IRS990/OtherNotesLoansReceivableNet/BOY0228467
IRS990/OtherRevenueCurrentYear073197
IRS990/OtherRevenuePriorYear0-122756
IRS990/OtherSalariesAndWages/Fundraising042834
IRS990/OtherSalariesAndWages/ManagementAndGeneral061674
IRS990/OtherSalariesAndWages/ProgramServices05150307
IRS990/OtherSalariesAndWages/Total05254815
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03583
IRS990/PayrollTaxes/ManagementAndGeneral023605
IRS990/PayrollTaxes/ProgramServices0562380
IRS990/PayrollTaxes/Total0589568
IRS990/PensionPlanContributions/Fundraising0954
IRS990/PensionPlanContributions/ProgramServices0162910
IRS990/PensionPlanContributions/Total0163864
IRS990/PledgesAndGrantsReceivable/BOY0691560
IRS990/PledgesAndGrantsReceivable/EOY0683001
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY011500
IRS990/PrepaidExpensesDeferredCharges/EOY034340
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110

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