Civic Intelligence

Anoka County Community Action Program Inc.

990 • Fiscal year 2012 • EIN 41-6048575

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

1201 89th Ave NE No 34555434
Siviq Scores

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

Liabilities / Assets

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

61st percentile

5.1%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,823,166

Up $719,583 (+5.1%) from 2011

Net Assets

Down

$8,168,064

Down $89,407 (-1.1%) from 2011

Liabilities

Up

$6,655,102

Up $808,990 (+14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,654,948

Down $1,196,250 (-9.3%) from 2011

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

2012

Assets$14,823,166
Liabilities$6,655,102
Net Assets$8,168,064

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

2012

Revenue-
Expenses$11,654,948
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Gross Receipts
$12,077,902
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
Building operations:program operates affordable and subsidized rental housing. During 2012, there were 85 buildings at 54 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 20 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
Childcare resource and referral programchild care resource and referral (ccr&r) works with parents, child care providers, businesses, and community organizations to help promote the availability and affordability of quality child care services in the area.we provide parents with child care referrals, training, workshops, and information on evaluating affordable, quality child care, plus resources on various parenting issues.ccr&r served 1,422 participants in 2012.
Filing and Contact Details

Filer

EIN
41-6048575
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IRS990/Activity2/Description0BUILDING OPERATIONS:PROGRAM OPERATES AFFORDABLE AND SUBSIDIZED RENTAL HOUSING. DURING 2012, THERE WERE 85 BUILDINGS AT 54 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 20 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/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 RESIDENTS CAN ACHIEVE AND ENJOY ECONOMIC SELF-SUFFICIENCY.
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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/NetAssetsOrFundBalancesBOY08257471
IRS990/NetAssetsOrFundBalancesEOY08168064
IRS990/NetGainOrLossInvestments/ExclusionAmount0-6959
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-6959
IRS990/NetIncomeOrLoss/ExclusionAmount0-487
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-487
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions034519
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960215
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0205
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral030155
IRS990/Occupancy/ProgramServices0678061
IRS990/Occupancy/Total0708216
IRS990/OfficeExpenses/ManagementAndGeneral053113
IRS990/OfficeExpenses/ProgramServices0561391
IRS990/OfficeExpenses/Total0614504
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0703162
IRS990/OtherAssetsTotal/EOY0754590
IRS990/OtherEmployeeBenefits/Fundraising05945
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015743
IRS990/OtherEmployeeBenefits/ProgramServices0823042
IRS990/OtherEmployeeBenefits/Total0844730
IRS990/OtherExpensePriorYear04034531
IRS990/OtherExpensesCurrentYear03373223
IRS990/OtherExpenses/Description0IN-KIND GOODS
IRS990/OtherExpenses/ProgramServices034519
IRS990/OtherExpenses/Total034519
IRS990/OtherLiabilities/BOY01085249
IRS990/OtherLiabilities/EOY01078691
IRS990/OtherRevenueCurrentYear0-487
IRS990/OtherRevenuePriorYear073197
IRS990/OtherSalariesAndWages/Fundraising039138
IRS990/OtherSalariesAndWages/ManagementAndGeneral031862
IRS990/OtherSalariesAndWages/ProgramServices05324059
IRS990/OtherSalariesAndWages/Total05395059
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03651
IRS990/PayrollTaxes/ManagementAndGeneral020368
IRS990/PayrollTaxes/ProgramServices0485456
IRS990/PayrollTaxes/Total0509475
IRS990/PensionPlanContributions/Fundraising01059
IRS990/PensionPlanContributions/ManagementAndGeneral04885
IRS990/PensionPlanContributions/ProgramServices0153549
IRS990/PensionPlanContributions/Total0159493
IRS990/PledgesAndGrantsReceivable/BOY0683001
IRS990/PledgesAndGrantsReceivable/EOY0720010
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY034340
IRS990/PrepaidExpensesDeferredCharges/EOY044490
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2531120
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY02044849
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1HOUSING PROGRAM REVENUE
IRS990/ProgramServiceRevenue/Description2FAMILY DEVELOPMENT CENTER REVENUE
IRS990/ProgramServiceRevenue/Description3EDUCATION REVENUE
IRS990/ProgramServiceRevenue/Description4LOAN FORGIVENESS REVENUE
IRS990/ProgramServiceRevenuePriorYear01770853
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01131070
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1528379
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2305647
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome358458
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome421295
IRS990/ProgramServiceRevenue/TotalRevenueColumn01131070
IRS990/ProgramServiceRevenue/TotalRevenueColumn1528379
IRS990/ProgramServiceRevenue/TotalRevenueColumn2305647
IRS990/ProgramServiceRevenue/TotalRevenueColumn358458
IRS990/ProgramServiceRevenue/TotalRevenueColumn421295
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationInvestExpenses0-18150
IRS990/ReconcilationOtherChanges0102127
IRS990/ReconcilationRevenueExpenses0-459268
IRS990/ReconciliationUnrealizedInvest0285884
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01

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