Civic Intelligence

Tri County Action Program Inc.

990 • Fiscal year 2012 • EIN 41-6049739

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 16, 2013

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

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets78th percentile

Assets

Down

$4,950,814

Down $79,085 (-1.6%) from 2011

Net Assets

Up

$1,927,901

Up $137,243 (+7.7%) from 2011

Liabilities

Down

$3,022,913

Down $216,328 (-6.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,925,249

Down $1,662,689 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2012

Assets$4,950,814
Liabilities$3,022,913
Net Assets$1,927,901
Open 2012 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

2012

Revenue-
Expenses$5,925,249
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.2
Gross Receipts
$6,062,562
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 assistance for eligible households in benton, stearns and sherburne counties who can benefit from updated energy efficiencies as well as health and safety upgrades.
Activity 3
Transit connection offers rural transportation including dial-a-ride, fixed route, small city service, and a volunteer driver program. The transportation resource center coordinates the requests and our mobility manager assists customers in obtaining reliable transportation and indentifies other alternatives when our services are not a viable solution. These services are offered for those in benton, stearns and morrison counties.
Filing and Contact Details

Filer

EIN
41-6049739
Raw XML AppendixShowing 400 of 663 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 ASSISTANCE FOR ELIGIBLE HOUSEHOLDS IN BENTON, STEARNS AND SHERBURNE COUNTIES WHO CAN BENEFIT FROM UPDATED ENERGY EFFICIENCIES AS WELL AS HEALTH AND SAFETY UPGRADES.
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IRS990/Activity3/Description0TRANSIT CONNECTION OFFERS RURAL TRANSPORTATION INCLUDING DIAL-A-RIDE, FIXED ROUTE, SMALL CITY SERVICE, AND A VOLUNTEER DRIVER PROGRAM. THE TRANSPORTATION RESOURCE CENTER COORDINATES THE REQUESTS AND OUR MOBILITY MANAGER ASSISTS CUSTOMERS IN OBTAINING RELIABLE TRANSPORTATION AND INDENTIFIES OTHER ALTERNATIVES WHEN OUR SERVICES ARE NOT A VIABLE SOLUTION. THESE SERVICES ARE OFFERED FOR THOSE IN BENTON, STEARNS AND MORRISON COUNTIES.
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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/Description0TRI-CAP SPECIALIZES IN MEETING INDIVIDUALS AND FAMILIES WHERE THEY ARE AT AND WORKING WITH THEM ON THEIR ROAD TO SELF-RELIANCE. TRI-CAP WORKS TOGETHER WITH THE CENTRAL MINNESOTA COMMUNITY TO BUILD A BETTER FUTURE FOR THOSE EXPERIENCING FINANCIAL HARDSHIP. RESOURCES TO ACHIEVE THESE ACTIVITIES ARE PROVIDED THROUGH FEDERAL, STATE AND COUNTY GRANTS, ALONG WITH FEES FOR SERVICES, THIRD PARTY REIMBURSEMENTS AND FOUNDATION GRANTS AND LOANS.IN ADDITION TO SERVICES PREVIOUSLY LISTED, OUR AGENCY ALSO PROVIDES SERVICES IN THE FOLLOWING AREAS: FINANCIAL COUNSELING, SOCIAL SECURITY/DISABILITY APPLICATION ASSISTANCE FOR THOSE WITH MENTAL IMPAIRMENTS, HUD FAMILY SELF SUFFICIENCY SERVICES AND THE DISPLACED HOMEMAKER PROGRAM. OUR HOUSING PROGRAMS CONSIST OF: FAMILY HOMELESS PREVENTION AND ASSISTANCE CASE MANAGEMENT, HOUSING COUNSELING, RENTING 101 CLASSES, LEAD TESTING, MINNESOTA HOUSING REHAB SERVICES, INCLUDING THE MINNESOTA URBAN AND RURAL HOMESTEADING PROGRAM AND ACQUISITION/REHAB AND SALE OF PREVIOUSLY FORECLOSED HOMES. WE OFFER SERVICES IN THE AREA OF ADMINISTRATION FOR CHILDREN'S MENTAL HEALTH ACTIVITIES AND ACTIVITIES TO PREVENT OUT OF HOME PLACEMENT OF CHILDREN IN STEARNS AND BENTON COUNTIES.TRI-CAP ALSO OFFERS FREE TAX PREP ASSISTANCE THAT ALLOWED OVER 1400 HOUSEHOLDS TO RECEIVE OVER $ 2.46 MILLION IN TAX RETURN REFUNDS.THE INDIVIDUAL DEVELOPMENT ACCOUNTS (FAMILY ASSETS FOR INDEPENDENCE IN MINNESOTA) ASSISTED 8 PEOPLE WITH A BUSINESS ENDEAVOR FOR $ 34,560; 8 PEOPLE WITH THEIR EDUCATION FOR $ 30,720; 1 PERSON WITH PURCHASING A HOME FOR $ 3,840 IN FUNDING BROUGHT TO THE TRI-COUNTY AREA. 96 INDIVIDUALS INCREASED THEIR SAVINGS BY $ 13,328.
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IRS990/GrossAmountSalesAssets/Other0850
IRS990/GrossReceipts06062562
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral039007
IRS990/Interest/ProgramServices05500
IRS990/Interest/Total044507
IRS990/InventoriesForSaleOrUse/BOY075749
IRS990/InventoriesForSaleOrUse/EOY0138149
IRS990/InvestmentIncomeCurrentYear0862
IRS990/InvestmentIncome/ExclusionAmount082
IRS990/InvestmentIncomePriorYear05461
IRS990/InvestmentIncome/TotalRevenueColumn082
IRS990/InvestmentInJointVenture00
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec01120728
IRS990/LandBuildingsEquipmentBasis02586061
IRS990/LandBuildingsEquipmentBasisNet/BOY01479012
IRS990/LandBuildingsEquipmentBasisNet/EOY01465333
IRS990/LessCostOthBasisSalesExpenses/Other070
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PAGE 2 LINE 1: THE 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 ACHEIVE THESE ACTIVITIES ARE PROVIDED THROUGH FEDERAL, STATE AND COUNTY GRANTS, ALONG WITH FEES FOR SERVICES, THIRD PARTY REIMBURSEMENTS AND FOUNDATION GRANTS AND LOANS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0637582
IRS990/MortNotesPyblSecuredInvestProp/EOY0553365
IRS990/NameOfPrincipalOfficerPerson0PAULA S ERDMANN
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY01790658
IRS990/NetAssetsOrFundBalancesEOY01927901
IRS990/NetGainOrLossInvestments/ExclusionAmount0780
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0780
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096070
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees076
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04696
IRS990/Occupancy/ProgramServices021476
IRS990/Occupancy/Total026172
IRS990/OfficeExpenses/ManagementAndGeneral07635
IRS990/OfficeExpenses/ProgramServices034915
IRS990/OfficeExpenses/Total042550
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising08723
IRS990/OtherEmployeeBenefits/ManagementAndGeneral063359
IRS990/OtherEmployeeBenefits/ProgramServices0285775
IRS990/OtherEmployeeBenefits/Total0357857
IRS990/OtherExpensePriorYear02894482
IRS990/OtherExpensesCurrentYear02650395
IRS990/OtherExpenses/Description0CONTRACTUAL SERVICES
IRS990/OtherExpenses/Description1DIRECT CLIENT SERVICES
IRS990/OtherExpenses/Description2BLDG AND REMODEL
IRS990/OtherExpenses/Description3OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral029878
IRS990/OtherExpenses/ProgramServices0770997
IRS990/OtherExpenses/ProgramServices1709168
IRS990/OtherExpenses/ProgramServices2246922
IRS990/OtherExpenses/ProgramServices3117706
IRS990/OtherExpenses/Total0770997
IRS990/OtherExpenses/Total1709168
IRS990/OtherExpenses/Total2246922
IRS990/OtherExpenses/Total3147584
IRS990/OtherNotesLoansReceivableNet/BOY01994805
IRS990/OtherNotesLoansReceivableNet/EOY01765854
IRS990/OtherRevenueCurrentYear014870
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0REIMBURSEMENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014870
IRS990/OtherRevenueMisc/TotalRevenueColumn014870
IRS990/OtherRevenuePriorYear015203
IRS990/OtherSalariesAndWages/Fundraising039734
IRS990/OtherSalariesAndWages/ManagementAndGeneral0234186
IRS990/OtherSalariesAndWages/ProgramServices01460748
IRS990/OtherSalariesAndWages/Total01734668
IRS990/PartialLiquidation00
IRS990/PensionPlanContributions/Fundraising0973
IRS990/PensionPlanContributions/ManagementAndGeneral014451
IRS990/PensionPlanContributions/ProgramServices094488
IRS990/PensionPlanContributions/Total0109912
IRS990/PledgesAndGrantsReceivable/BOY0395031
IRS990/PledgesAndGrantsReceivable/EOY0332470
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY044211
IRS990/PrepaidExpensesDeferredCharges/EOY042464
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100

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
$4,950,814
Liabilities
$3,022,913
Net assets
$1,927,901
Revenue
-
Expenses
$5,925,249
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