Civic Intelligence

Tri County Action Program Inc.

990 • Fiscal year 2011 • EIN 41-6049739

Oct 01, 2010 to Sep 30, 2011

Organization ProfileWWW.TRICAP.ORG
Waite Park, MN
Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

67th percentile

0.43x

Higher debt load relative to revenue than 67% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-9.5%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$5,029,899

Down $528,926 (-9.5%) from 2010

Net Assets

Up

$1,790,658

Up $16,898 (+1.0%) from 2010

Liabilities

Down

$3,239,241

Down $545,824 (-14%) from 2010

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

$7,604,836

No earlier filing loaded for comparison.

Expenses

Down

$7,587,938

Down $2,861,681 (-27%) from 2010

Net Income

$16,898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2011

Assets$5,029,899
Liabilities$3,239,241
Net Assets$1,790,658
Open 2011 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

2011

Revenue$7,604,836
Expenses$7,587,938
Net Income$16,898
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,029,899
Liabilities
$3,239,241
Net assets
$1,790,658
Revenue
$7,604,836
Expenses
$7,587,938
Net income
$16,898
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