Civic Intelligence

Tri-County Community Action Partnership Inc.

990 • Fiscal year 2010 • EIN 41-6050237

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 09, 2011

Organization ProfileWWW.TCCACTION.COM

View Organization Page

501 Lemieur St56345
Siviq Scores

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

Liabilities / Assets

74th percentile

0.58x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M 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 / Assets74th percentile

Assets

$3,602,009

No earlier filing loaded for comparison.

Net Assets

$1,528,588

No earlier filing loaded for comparison.

Liabilities

$2,073,421

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,391,701

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.

$6.0M$4.0M$2.0M$0Assets 2010: $3,602,009Liabilities 2010: $2,073,421Net Assets 2010: $1,528,5882010Assets 2011: $3,529,665Liabilities 2011: $2,015,071Net Assets 2011: $1,514,5942011Assets 2012: $3,337,862Liabilities 2012: $1,922,344Net Assets 2012: $1,415,5182012Assets 2013: $3,473,918Liabilities 2013: $1,948,116Net Assets 2013: $1,525,8022013Assets 2014: $3,340,677Liabilities 2014: $1,853,736Net Assets 2014: $1,486,9412014Assets 2015: $3,070,453Liabilities 2015: $1,834,613Net Assets 2015: $1,235,8402015Assets 2016: $1,979,520Liabilities 2016: $1,040,280Net Assets 2016: $939,2402016Assets 2017: $1,937,473Liabilities 2017: $1,048,516Net Assets 2017: $888,9572017Assets 2018: $1,869,370Liabilities 2018: $958,922Net Assets 2018: $910,4482018Assets 2019: $1,965,045Liabilities 2019: $1,049,297Net Assets 2019: $915,7482019Assets 2020: $2,101,714Liabilities 2020: $1,099,505Net Assets 2020: $1,002,2092020Assets 2021: $2,453,529Liabilities 2021: $1,349,662Net Assets 2021: $1,103,8672021Assets 2022: $2,408,085Liabilities 2022: $1,376,395Net Assets 2022: $1,031,6902022Assets 2023: $4,152,430Liabilities 2023: $2,408,975Net Assets 2023: $1,743,4552023Assets 2024: $4,024,478Liabilities 2024: $2,052,323Net Assets 2024: $1,972,1552024

Highlighted filing

2010

Assets$3,602,009
Liabilities$2,073,421
Net Assets$1,528,588
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: $7,391,7012010Revenue 2011: $7,541,395Expenses 2011: $7,555,389Net Income 2011: -$13,9942011Expenses 2012: $5,702,7452012Expenses 2013: $5,667,2942013Revenue 2014: $5,926,306Expenses 2014: $5,965,167Net Income 2014: -$38,8612014Revenue 2015: $6,066,808Expenses 2015: $6,317,909Net Income 2015: -$251,1012015Revenue 2016: $7,054,170Expenses 2016: $7,350,770Net Income 2016: -$296,6002016Revenue 2017: $7,833,390Expenses 2017: $7,883,673Net Income 2017: -$50,2832017Revenue 2018: $8,738,735Expenses 2018: $8,717,244Net Income 2018: $21,4912018Revenue 2019: $8,491,640Expenses 2019: $8,486,340Net Income 2019: $5,3002019Revenue 2020: $7,967,096Expenses 2020: $7,880,635Net Income 2020: $86,4612020Revenue 2021: $8,687,217Expenses 2021: $8,585,559Net Income 2021: $101,6582021Revenue 2022: $10,847,144Expenses 2022: $10,919,321Net Income 2022: -$72,1772022Revenue 2023: $11,972,484Expenses 2023: $11,260,719Net Income 2023: $711,7652023Revenue 2024: $12,602,444Expenses 2024: $12,373,744Net Income 2024: $228,7002024

Highlighted filing

2010

Revenue-
Expenses$7,391,701
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 9, 2011
Return Version
2009v1.7
Gross Receipts
$7,456,212
Mission and Program Overview

Mission

To engage the entire community to listen to and partner with low-income individuals and families to expand their opportunities to move out of economic poverty and toward prosperity.

Major Activities

Activity 2
Head start and child care - provides head start educational training for disadvantaged and handicapped children and their parents.
Activity 3
Other miscellaneous program expenses to carry out the organization's primary exempt purpose
Filing and Contact Details

Filer

EIN
41-6050237
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNDER FASB ASC 740-10-50 THE ORGANIZATION ESTIMATES THAT IT HAS NO TAX LIABILITY FOR UNCERTAIN TAX POSITIONS AND THAT THIS ESTIMATE WILL NOT CHANGE SIGNIFICANTLY DURING 2011. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES PERTAINING TO INCOME TAX RELATED ISSUES, IF ANY, AS AN INCOME TAX EXPENSE. DURING 2010 AND 2009, NO PENALTIES AND INTEREST WERE RECORDED. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2006.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue0112310
IRS990ScheduleD/Land/OtherCostOrOtherBasis0112310
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07456212
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses07391701
IRS990ScheduleD/TotalExpensesPerForm99007391701
IRS990ScheduleD/TotalOfBookValueLandBuildings01688045
IRS990ScheduleD/TotalRevenue07456212
IRS990ScheduleD/TotalRevenuePerForm99007456212
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07391701
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07456212
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS FIRST APPROVES A DRAFT OF THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES DISCLOSE IN WRITING POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. THE BOARD HAS A DETAILED POLICY ON WHAT TO DO IF CONFLICTS SHOULD ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS FIRST APPROVES A DRAFT OF THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT ITS LITTLE FALLS LOCATION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10501 LEMIEUR ST
IRS990/TheBooksAreInCareOf/AddressUS/City0LITTLE FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056345

Document Assets

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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
$3,602,009
Liabilities
$2,073,421
Net assets
$1,528,588
Revenue
-
Expenses
$7,391,701
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.05$1.97$12.6$12.4$0.23
2023Summary only. Only limited summary data is available for this year.$4.15$2.41$1.74$12.0$11.3$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.38$1.03$10.8$10.9$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$1.35$1.10$8.69$8.59$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.10$1.00$7.97$7.88$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.05$0.92$8.49$8.49$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.96$0.91$8.74$8.72$0.02
2017Summary only. Only limited summary data is available for this year.$1.94$1.05$0.89$7.83$7.88$0.05
2016Summary only. Only limited summary data is available for this year.$1.98$1.04$0.94$7.05$7.35$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.07$1.83$1.24$6.07$6.32$0.25
2014Summary only. Only limited summary data is available for this year.$3.34$1.85$1.49$5.93$5.97$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.95$1.53$5.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.92$1.42$5.70
2011Summary only. Only limited summary data is available for this year.$3.53$2.02$1.51$7.54$7.56$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.07$1.53$7.39