Civic Intelligence

Tri County Action Program Inc.

990 • Fiscal year 2010 • EIN 41-6049739

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 20, 2011

Organization ProfileWWW.TRICAP.ORG

View Organization Page

1210 23rd Avenue South PO Box 68356387
Siviq Scores

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

Liabilities / Assets

78th percentile

0.68x

Higher debt load relative to assets than 78% 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.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$5,558,825

No earlier filing loaded for comparison.

Net Assets

$1,773,760

No earlier filing loaded for comparison.

Liabilities

$3,785,065

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,449,619

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $5,558,825Liabilities 2010: $3,785,065Net Assets 2010: $1,773,7602010Assets 2011: $5,029,899Liabilities 2011: $3,239,241Net Assets 2011: $1,790,6582011Assets 2012: $4,950,814Liabilities 2012: $3,022,913Net Assets 2012: $1,927,9012012Assets 2013: $4,862,792Liabilities 2013: $2,900,307Net Assets 2013: $1,962,4852013Assets 2014: $4,926,286Liabilities 2014: $2,993,121Net Assets 2014: $1,933,1652014Assets 2015: $4,922,927Liabilities 2015: $2,889,560Net Assets 2015: $2,033,3672015Assets 2016: $5,090,942Liabilities 2016: $3,023,705Net Assets 2016: $2,067,2372016Assets 2017: $5,249,442Liabilities 2017: $2,619,517Net Assets 2017: $2,629,9252017Assets 2018: $5,283,815Liabilities 2018: $2,271,352Net Assets 2018: $3,012,4632018Assets 2019: $5,724,352Liabilities 2019: $2,589,970Net Assets 2019: $3,134,3822019Assets 2020: $7,305,685Liabilities 2020: $2,812,789Net Assets 2020: $4,492,8962020Assets 2021: $7,898,978Liabilities 2021: $1,801,108Net Assets 2021: $6,097,8702021Assets 2022: $7,447,011Liabilities 2022: $1,638,144Net Assets 2022: $5,808,8672022Assets 2023: $7,684,495Liabilities 2023: $2,026,357Net Assets 2023: $5,658,1382023Assets 2024: $8,287,930Liabilities 2024: $1,973,588Net Assets 2024: $6,314,3422024

Highlighted filing

2010

Assets$5,558,825
Liabilities$3,785,065
Net Assets$1,773,760
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,449,6192010Revenue 2011: $7,604,836Expenses 2011: $7,587,938Net Income 2011: $16,8982011Expenses 2012: $5,925,2492012Expenses 2013: $5,788,2102013Revenue 2014: $5,659,948Expenses 2014: $5,689,268Net Income 2014: -$29,3202014Revenue 2015: $6,922,417Expenses 2015: $6,822,215Net Income 2015: $100,2022015Revenue 2016: $6,743,807Expenses 2016: $6,709,937Net Income 2016: $33,8702016Revenue 2017: $7,505,502Expenses 2017: $6,986,482Net Income 2017: $519,0202017Revenue 2018: $7,603,811Expenses 2018: $7,221,273Net Income 2018: $382,5382018Revenue 2019: $7,530,328Expenses 2019: $7,408,409Net Income 2019: $121,9192019Revenue 2020: $8,222,813Expenses 2020: $6,864,299Net Income 2020: $1,358,5142020Revenue 2021: $10,196,826Expenses 2021: $8,591,852Net Income 2021: $1,604,9742021Revenue 2022: $9,188,205Expenses 2022: $9,477,208Net Income 2022: -$289,0032022Revenue 2023: $9,960,995Expenses 2023: $10,111,724Net Income 2023: -$150,7292023Revenue 2024: $11,560,907Expenses 2024: $10,904,703Net Income 2024: $656,2042024

Highlighted filing

2010

Revenue-
Expenses$10,449,619
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 20, 2011
Return Version
2009v1.7
Gross Receipts
$10,388,706
Mission and Program Overview

Mission

Meet the needs of low and moderate income households and, in some cases, the general public. Resources to provide services are provided through federal, state and county grants, foundation grants, fee for services and third party reimbursements. Our agency strives to meet the needs of the community by actively participating in collaborative efforts with entities throughout the social service system. Through our internal planning efforts, the agency completed a comprehensive internal needs assessment to identify systems and improvements needed with the goal of improving and/or creating new services.

Major Activities

Activity 2
The federal weatherization program provides services to reduce residential energy consumption for income eligible households. THE AGENCY WAS THE RECIPIENT OF ARRA WEATHERIZATION FUNDING THIS PAST FISCAL YEAR THAT ENABLED THEM TO SERVE APPROXIMATELY 600 ADDITIONAL HOUSEHOLDS COMPARED TO PRIOR YEARS. It also created jobs and contractual relationships within the weatherization department.
Activity 3
Rural transportation including dial-a-ride, fixed route, small city service, a volunteer driver program, and the freedom program which is used to increase transportation services by employing a mobility manager to assist clients in obtaining reliable transportation.tri-cap received funding to purchase a bus to utilize in transportation services beginning in february 2010. It completed 1,627 trips as of september 2010.
Filing and Contact Details

Filer

EIN
41-6049739
Raw XML AppendixShowing 400 of 610 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0The federal weatherization program provides services to reduce residential energy consumption for income eligible households. THE AGENCY WAS THE RECIPIENT OF ARRA WEATHERIZATION FUNDING THIS PAST FISCAL YEAR THAT ENABLED THEM TO SERVE APPROXIMATELY 600 ADDITIONAL HOUSEHOLDS COMPARED TO PRIOR YEARS. It also created jobs and contractual relationships within the weatherization department.
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IRS990/Activity3/Description0RURAL TRANSPORTATION INCLUDING DIAL-A-RIDE, FIXED ROUTE, SMALL CITY SERVICE, A VOLUNTEER DRIVER PROGRAM, AND THE FREEDOM PROGRAM WHICH IS USED TO INCREASE TRANSPORTATION SERVICES BY EMPLOYING A MOBILITY MANAGER TO ASSIST CLIENTS IN OBTAINING RELIABLE TRANSPORTATION.TRI-CAP RECEIVED FUNDING TO PURCHASE A BUS TO UTILIZE IN TRANSPORTATION SERVICES BEGINNING IN FEBRUARY 2010. IT COMPLETED 1,627 TRIPS AS OF SEPTEMBER 2010.
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IRS990/ActivityOrMissionDescription0TO EXPAND OPPORTUNITIES FOR THE ECONOMIC AND SOCIAL WELL-BEING OF OUR RESIDENTS AND THE DEVELOPMENT OF OUR COMMUNITIES.
IRS990/ActivityOther/Description0Other services provided: FINANCIAL COUNSELING, FAMILY HOMELESS PREVENTION AND ASSISTANCE, DISPLACED HOMEMAKERS PROGRAM, RENTING 101 CLASSES, INDIVIDUAL DEVELOPMENT ACCOUNTS, WHICH BROUGHT AN ADDITONAL $115,667 TO THE TRI-COUNTY AREA THROUGH CUSTOMER SAVINGS ACCOUNTS USED TOWARD POST SECONDARY EDUCATION COSTS, HOME AND BUSINESS PURCHASES. Customers were also served with the following: HUD FAMILY SELF SUFFICIENCY SERVICES, HUD HOUSING COUNSELING, ADMINISTRATION FOR CHILDREN'S MENTAL HEALTH ACTIVITIES AND ACTIVITIES TO PREVENT OUT OF HOME PLACEMENT OF CHILDREN IN STEARNS AND BENTON COUNTIES. Additional funding this year provided the following new programs:The Emergency Services Program provides funds for car repairs, car insurance and registration, clothing for work, and gas cards - items needed in an emergency situation to enable someone to retain their employement or assist them while they search for employment. 325 households benefited from this service.A Leadership Skills Program empowers customers who simply need the training and confidence to rise up to the challenge of leadership in their communities and employment. There were 15 successfull graduates of this program.The Homeless Prevention and Rapid Rehousing Program is a collaborative effort with several other central Minnesota agencies that served 263 households.Tri-CAP also worked with Federal Home Loan Bank, Greater Minnesota Housing Fund, and the Wells Fargo Foundation to purchase foreclosed homes, complete rehab on those homes, and find eligible homebuyers. 7 homes were completed and sold on this program.
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IRS990/Description0THE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM HELPS INCOME ELIGIBLE HOUSEHOLDS BY PAYING A PORTION OF THEIR HOME HEATING COSTS. TRI-CAP RECEIVES FUNDS FOR THIS ADMINISTRATIVE ACTIVITY AND CREATES $ 4,796,514 IN REQUESTS TO THE DEPARMENT OF COMMERCE FOR PAYMENTS TO VENDORS ON BEHALF OF Customers.Reach out for Warmth, which is a community based emergency fuel fund established to assist households over the income level for the energy assistance program, is funded by donations from businesses, churches, civic groups, individuals, energy vendors, corporations and fundraisers.
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IRS990/MissionDescription0THE MISSION OF TRI-COUNTY ACTION PROGRAM, INC. (TRI-CAP) IS TO EXPAND OPPORTUNITIES FOR THE ECONOMIC AND SOCIAL WELL-BEING OF OUR RESIDENTS AND THE DEVELOPMENT OF OUR COMMUNITIES. THE MISSION IS ACCOMPLISHED THROUGH A WIDE RANGE OF PROGRAMS AND SERVICES DESIGNED TO MEET THE NEEDS OF LOW AND MODERATE INCOME HOUSEHOLDS, AND IN SOME CASES, THE GENERAL PUBLIC. RESOURCES TO ACHIEVE THESE ACTIVITIES ARE PROVIDED THROUGH FEDERAL, STATE AND COUNTY GRANTS, ALONG WITH FEES FOR SERVICES, THIRD PARTY REIMBURSEMENTS AND FOUNDATION GRANTS/LOANS.OUR AGENCY SERVES CUSTOMERS WITH ENERGY ASSISTANCE SERVICES IN BENTON, STEARNS, SHERBURNE AND MORRISON COUNTIES. WE ALSO PROVIDE WEATHERIZATION SERVICES TO BENTON, STEARNS AND SHERBURNE COUNTIES. OTHER PROGRAMS INCLUDE: FAMILY HOMELESS PREVENTION & ASSISTANCE PROGRAM; EMERGENCY FOOD & SHELTER PROGRAM; RENTING 101; HUD HOUSING COUNSELING SERVICES; AND SMALL CITIES & MN HOUSING REHAB SERVICES. WE ALSO OFFER SEVERAL FINANCIAL SELF-SUFFICIENCY PROGRAMS.
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IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral083772
IRS990/OtherEmployeeBenefits/ProgramServices0609006
IRS990/OtherEmployeeBenefits/Total0692778
IRS990/OtherExpensePriorYear03724108
IRS990/OtherExpensesCurrentYear07113111
IRS990/OtherExpenses/Description0Contractual services
IRS990/OtherExpenses/Description1Materials
IRS990/OtherExpenses/Description2Bldg, Remodeling & Othe
IRS990/OtherExpenses/Description3Equip Repair & Maint
IRS990/OtherExpenses/Description4Sales/Real Estate Taxes
IRS990/OtherExpenses/ManagementAndGeneral024331
IRS990/OtherExpenses/ManagementAndGeneral16487
IRS990/OtherExpenses/ProgramServices03122705
IRS990/OtherExpenses/ProgramServices11856559
IRS990/OtherExpenses/ProgramServices21175656
IRS990/OtherExpenses/ProgramServices347162
IRS990/OtherExpenses/ProgramServices420837
IRS990/OtherExpenses/Total03122705
IRS990/OtherExpenses/Total11856559
IRS990/OtherExpenses/Total21199987
IRS990/OtherExpenses/Total353649
IRS990/OtherExpenses/Total420837
IRS990/OtherNotesLoansReceivableNet/BOY01953472
IRS990/OtherNotesLoansReceivableNet/EOY01975701
IRS990/OtherRevenueCurrentYear023886
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Reimbursements
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome023886
IRS990/OtherRevenueMisc/TotalRevenueColumn023886
IRS990/OtherRevenuePriorYear014004
IRS990/OtherSalariesAndWages/ManagementAndGeneral0149476
IRS990/OtherSalariesAndWages/ProgramServices01987275
IRS990/OtherSalariesAndWages/Total02136751
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0655159
IRS990/PledgesAndGrantsReceivable/EOY0719015
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY058405
IRS990/PrepaidExpensesDeferredCharges/EOY065916
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY02716079
IRS990/ProgramServiceRevenue/Description0Affordable Housing
IRS990/ProgramServiceRevenue/Description1Transportation
IRS990/ProgramServiceRevenue/Description2Weatherization
IRS990/ProgramServiceRevenue/Description3Other Program Income
IRS990/ProgramServiceRevenue/Description4Community Service
IRS990/ProgramServiceRevenuePriorYear01495628
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01466991
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1916605
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2277510
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome335922
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome419051
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IRS990/ProgramServiceRevenue/TotalRevenueColumn1916605
IRS990/ProgramServiceRevenue/TotalRevenueColumn2277510
IRS990/ProgramServiceRevenue/TotalRevenueColumn335922
IRS990/ProgramServiceRevenue/TotalRevenueColumn419051
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RevenuesLessExpensesCY0-60913
IRS990/RevenuesLessExpensesPriorYear0-1633
IRS990/SalariesEtcCurrentYear02984453
IRS990/SalariesEtcPriorYear02413179
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07634225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04744643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03540120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03474765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03145180
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022538933
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0532
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05522
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010254
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019829
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years023705
IRS990ScheduleA/GrossInvestmentIncome170/Total059842
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99740
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,558,825
Liabilities
$3,785,065
Net assets
$1,773,760
Revenue
-
Expenses
$10,449,619
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.29$1.97$6.31$11.6$10.9$0.66
2023Detailed filing. Detailed filing data is available for this year.$7.68$2.03$5.66$9.96$10.1$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.45$1.64$5.81$9.19$9.48$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.90$1.80$6.10$10.2$8.59$1.60
2020Detailed filing. Detailed filing data is available for this year.$7.31$2.81$4.49$8.22$6.86$1.36
2019Detailed filing. Detailed filing data is available for this year.$5.72$2.59$3.13$7.53$7.41$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.28$2.27$3.01$7.60$7.22$0.38
2017Detailed filing. Detailed filing data is available for this year.$5.25$2.62$2.63$7.51$6.99$0.52
2016Detailed filing. Detailed filing data is available for this year.$5.09$3.02$2.07$6.74$6.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.92$2.89$2.03$6.92$6.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.93$2.99$1.93$5.66$5.69$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$2.90$1.96$5.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$3.02$1.93$5.93
2011Summary only. Only limited summary data is available for this year.$5.03$3.24$1.79$7.60$7.59$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$3.79$1.77$10.4