Civic Intelligence

Tri County Action Program Inc.

990 • Fiscal year 2013 • EIN 41-6049739

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 18, 2014

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

0.60x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,862,792

Down $88,022 (-1.8%) from 2012

Net Assets

Up

$1,962,485

Up $34,584 (+1.8%) from 2012

Liabilities

Down

$2,900,307

Down $122,606 (-4.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,788,210

Down $137,039 (-2.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2013

Assets$4,862,792
Liabilities$2,900,307
Net Assets$1,962,485
Open 2013 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

2013

Revenue-
Expenses$5,788,210
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 18, 2014
Return Version
2012v2.1
Gross Receipts
$5,822,794
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 656 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 1800 HOUSEHOLDS TO RECEIVE OVER $ 2.76 MILLION IN TAX RETURN REFUNDS.THE INDIVIDUAL DEVELOPMENT ACCOUNTS (FAMILY ASSETS FOR INDEPENDENCE IN MINNESOTA) ASSISTED 4 PEOPLE WITH A BUSINESS ENDEAVOR FOR $ 15,360; 10 PEOPLE WITH THEIR EDUCATION FOR $ 38,400; 11 PEOPLE WITH PURCHASING A HOME FOR $ 42,240 IN FUNDING BROUGHT TO THE TRI-COUNTY AREA. 69 INDIVIDUALS INCREASED THEIR SAVINGS BY $ 12,439.
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IRS990/GainOrLoss/Other05070
IRS990/Gaming00
IRS990/GovernmentGrants04056629
IRS990/Grants0195895
IRS990/GrantsAndSimilarAmntsCY01339162
IRS990/GrantsAndSimilarAmntsPriorYear0908714
IRS990/GrantsToDomesticIndividuals/ProgramServices01339162
IRS990/GrantsToDomesticIndividuals/Total01339162
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other05070
IRS990/GrossReceipts05822794
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral033628
IRS990/Interest/ProgramServices0503
IRS990/Interest/Total034131
IRS990/InventoriesForSaleOrUse/BOY0138149
IRS990/InventoriesForSaleOrUse/EOY0422258
IRS990/InvestmentIncomeCurrentYear05160
IRS990/InvestmentIncome/ExclusionAmount090
IRS990/InvestmentIncomePriorYear0862
IRS990/InvestmentIncome/TotalRevenueColumn090
IRS990/InvestmentInJointVenture00
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec01191230
IRS990/LandBuildingsEquipmentBasis02614046
IRS990/LandBuildingsEquipmentBasisNet/BOY01465333
IRS990/LandBuildingsEquipmentBasisNet/EOY01422816
IRS990/LessCostOthBasisSalesExpenses/Other00
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/BOY0553365
IRS990/MortNotesPyblSecuredInvestProp/EOY0500455
IRS990/NameOfPrincipalOfficerPerson0LORI RAIBER
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY01927901
IRS990/NetAssetsOrFundBalancesEOY01962485
IRS990/NetGainOrLossInvestments/ExclusionAmount05070
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05070
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096045
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees071
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05179
IRS990/Occupancy/ProgramServices025177
IRS990/Occupancy/Total030356
IRS990/OfficeExpenses/ManagementAndGeneral07419
IRS990/OfficeExpenses/ProgramServices036069
IRS990/OfficeExpenses/Total043488
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising05433
IRS990/OtherEmployeeBenefits/ManagementAndGeneral060061
IRS990/OtherEmployeeBenefits/ProgramServices0307318
IRS990/OtherEmployeeBenefits/Total0372812
IRS990/OtherExpensePriorYear02650395
IRS990/OtherExpensesCurrentYear02001926
IRS990/OtherExpenses/Description0DIRECT CLIENT SERVICES
IRS990/OtherExpenses/Description1OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description2BLDG AND REMODEL
IRS990/OtherExpenses/Description3CONTRACTUAL SERVICES
IRS990/OtherExpenses/ManagementAndGeneral030757
IRS990/OtherExpenses/ProgramServices0848732
IRS990/OtherExpenses/ProgramServices1128071
IRS990/OtherExpenses/ProgramServices2131170
IRS990/OtherExpenses/ProgramServices3130804
IRS990/OtherExpenses/Total0848732
IRS990/OtherExpenses/Total1158828
IRS990/OtherExpenses/Total2131170
IRS990/OtherExpenses/Total3130804
IRS990/OtherNotesLoansReceivableNet/BOY01765854
IRS990/OtherNotesLoansReceivableNet/EOY01353462
IRS990/OtherRevenueCurrentYear013829
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0REIMBURSEMENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome013829
IRS990/OtherRevenueMisc/TotalRevenueColumn013829
IRS990/OtherRevenuePriorYear014870
IRS990/OtherSalariesAndWages/Fundraising027670
IRS990/OtherSalariesAndWages/ManagementAndGeneral0192398
IRS990/OtherSalariesAndWages/ProgramServices01527240
IRS990/OtherSalariesAndWages/Total01747308
IRS990/PartialLiquidation00
IRS990/PensionPlanContributions/Fundraising01986
IRS990/PensionPlanContributions/ManagementAndGeneral016686
IRS990/PensionPlanContributions/ProgramServices0110554
IRS990/PensionPlanContributions/Total0129226
IRS990/PledgesAndGrantsReceivable/BOY0332470
IRS990/PledgesAndGrantsReceivable/EOY0375290
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY042464

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,862,792
Liabilities
$2,900,307
Net assets
$1,962,485
Revenue
-
Expenses
$5,788,210
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