Civic Intelligence

Missouri Valley Community Action Agency

990 • Fiscal year 2016 • EIN 43-0837257

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 27, 2017

Organization ProfileWWW.MVCAA.NET

View Organization Page

1415 S OdellMarshall, MO 65340

(660) 886-7476

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.12x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

68th percentile

8.2%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$80,145

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,946,123

Up $1,156,394 (+31%) from 2015

Net Assets

Up

$3,686,256

Up $890,958 (+32%) from 2015

Liabilities

Up

$1,259,867

Up $265,436 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin68th percentile

Revenue

Up

$10,802,397

Up $1,475,278 (+16%) from 2015

Expenses

Up

$9,911,439

Up $578,768 (+6.2%) from 2015

Net Income

Up

$890,958

Up $896,510 (+16148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,878,576Liabilities 2010: $3,326,467Net Assets 2010: $1,552,1092010Assets 2011: $4,953,145Liabilities 2011: $3,441,960Net Assets 2011: $1,511,1852011Assets 2012: $4,876,869Liabilities 2012: $3,453,769Net Assets 2012: $1,423,1002012Assets 2013: $4,188,335Liabilities 2013: $1,084,975Net Assets 2013: $3,103,3602013Assets 2014: $3,831,509Liabilities 2014: $1,030,659Net Assets 2014: $2,800,8502014Assets 2015: $3,789,729Liabilities 2015: $994,431Net Assets 2015: $2,795,2982015Assets 2016: $4,946,123Liabilities 2016: $1,259,867Net Assets 2016: $3,686,2562016Assets 2017: $7,959,013Liabilities 2017: $3,091,670Net Assets 2017: $4,867,3432017Assets 2018: $11,023,474Liabilities 2018: $4,170,645Net Assets 2018: $6,852,8292018Assets 2019: $12,212,960Liabilities 2019: $2,178,844Net Assets 2019: $10,034,1162019Assets 2020: $7,827,926Liabilities 2020: $1,860,666Net Assets 2020: $5,967,2602020Assets 2021: $8,676,286Liabilities 2021: $2,563,276Net Assets 2021: $6,113,0102021Assets 2022: $8,413,322Liabilities 2022: $2,490,960Net Assets 2022: $5,922,3622022Assets 2023: $10,364,610Liabilities 2023: $4,321,338Net Assets 2023: $6,043,2722023Assets 2024: $9,714,589Liabilities 2024: $3,399,075Net Assets 2024: $6,315,5142024Assets 2025: $10,359,920Liabilities 2025: $4,061,915Net Assets 2025: $6,298,0052025

Highlighted filing

2016

Assets$4,946,123
Liabilities$1,259,867
Net Assets$3,686,256
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,440,6252010Revenue 2011: $10,416,980Expenses 2011: $10,457,904Net Income 2011: -$40,9242011Revenue 2012: $8,745,604Expenses 2012: $8,833,689Net Income 2012: -$88,0852012Expenses 2013: $8,095,5172013Revenue 2014: $8,398,567Expenses 2014: $8,701,077Net Income 2014: -$302,5102014Revenue 2015: $9,327,119Expenses 2015: $9,332,671Net Income 2015: -$5,5522015Revenue 2016: $10,802,397Expenses 2016: $9,911,439Net Income 2016: $890,9582016Revenue 2017: $10,815,307Expenses 2017: $9,634,221Net Income 2017: $1,181,0862017Revenue 2018: $11,384,317Expenses 2018: $9,398,831Net Income 2018: $1,985,4862018Revenue 2019: $13,279,151Expenses 2019: $10,002,867Net Income 2019: $3,276,2842019Revenue 2020: $10,214,775Expenses 2020: $10,235,802Net Income 2020: -$21,0272020Revenue 2021: $10,746,252Expenses 2021: $10,600,502Net Income 2021: $145,7502021Revenue 2022: $11,809,512Expenses 2022: $12,000,160Net Income 2022: -$190,6482022Revenue 2023: $13,224,308Expenses 2023: $13,103,398Net Income 2023: $120,9102023Revenue 2024: $14,008,163Expenses 2024: $13,735,921Net Income 2024: $272,2422024Revenue 2025: $13,139,616Expenses 2025: $13,157,125Net Income 2025: -$17,5092025

Highlighted filing

2016

Revenue$10,802,397
Expenses$9,911,439
Net Income$890,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$10,802,397
Mission and Program Overview

Mission

To engage communities and coordinate resources to improve the lives of people experiencing poverty.

To engage communities to focus resources to end poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,876,844$3,732,841▲ $855,997
Cash and Non-Interest-Bearing Accounts$370,209$666,581▲ $296,372
Pledges and Grants Receivable$405,842$498,940▲ $93,098
Prepaid Expenses and Deferred Charges$114,954$26,305▼ $88,649
Inventories for Sale or Use$13,988$15,322▲ $1,334
Accounts Receivable$7,892$6,134▼ $1,758
Total Assets$3,789,729$4,946,123▲ $1,156,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$555,128$523,569▼ $31,559
Accounts Payable and Accrued Expenses$255,709$486,673▲ $230,964
Deferred Revenue$18,615$173,760▲ $155,145
Unsecured Notes Loans Payable$161,639$71,123▼ $90,516
Other Liabilities$3,340$4,742▲ $1,402
Total Liabilities$994,431$1,259,867▲ $265,436
Net Assets / Fund Balance
Unrestricted Net Assets$1,135,458$2,106,845▲ $971,387
Temporarily Rstr Net Assets$1,659,840$1,579,411▼ $80,429
Total Net Assets Fund Balance$2,795,298$3,686,256▲ $890,958
Total Liabilities and Net Assets / Fund Balance$3,789,729$4,946,123▲ $1,156,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,452,221$1,570,126$5,022,347
Other Land Buildings$96,774$325,945$422,719
Land$174,983-$174,983
Equipment$8,863$89,294$98,157
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam LafrenzExecutive DiFT$71,167$8,978$80,145
Angela StollFinance DireFT$54,335$6,604$60,939

Board Members and Trustees

NameTitle
Robert D SimmonsChair
Peggy McgaughVice Chair
Anita HendrixDirector
Charlene AckermanDirector
George W KesslerDirector
Glenda LehmanDirector
James PaulDirector
Jill R PenickDirector
Joshua TaylorDirector
Kelly S CadyDirector
Lori FiegenbaumDirector
Sharon KnoeferlDirector
Barbara Sue WiseDirecotr
Nancy J JenningsSecretary
David R Van HornTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Phillco ConstructionConstruction6709 NW MONTICELLO TERRACE, Parkville, MO 64152$757,998
CtsTransportationPO BOX 1078, Warrensburg, MO 64093$224,753
Little Steps Learning CenterChildcare1223 S HWY 13, Lexington, MO 64067$140,565
Springfield GrocerFood HeadstartPO BOX 8500, Springfield, MO 65801$138,481
Axiom Services ProfessionalsConstructionPO BOX 47166, Kansas City, MO 64188$100,170
Revenue and Support

Revenue Composition

Contributions and Grants
$10,659,442
Program Service Revenue
$108,280
Investment Income
$896
Other Revenue
$33,779
All Other Contributions
$42,281
Change in Net Assets
$890,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,802,397
Revenue Not Reported on Form 990
$57,839
Total Revenue per Audited Statements
$10,860,236
Total Revenue per Form 990
$10,802,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,005,672
Other Expenses$3,069,127
Grants and Similar Amounts Paid$1,836,640
Total Fundraising Expense$24,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,373,961$334,741$11,294$3,719,996
Grants to Domestic Individuals$1,836,640--$1,836,640
Other Employee Benefits$1,193,865$88,814$2,997$1,285,676
Fees for Services Other$468,685$30,203$1,019$499,907
Occupancy$304,818$7,431$251$312,500
Travel$180,522$22,258$751$203,531
Information Technology$168,154$27,235$919$196,308
Depreciation Depletion$112,692$72,353$2,441$187,486
Office Expenses$43,396$38,559$1,301$83,256
Other Expenses$77,607$4,002$135$81,744
Conferences and Meetings$62,692$2,646$89$65,427
Advertising$43,994$15,867$535$60,396
All Other Expenses$48,394$5,254$177$53,825
Insurance$43,495$8,667$292$52,454
Interest-$31,833$1,074$32,907
Total Functional Expenses$9,169,596$717,630$24,213$9,911,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,969,278
Expenses per Audited Statements$9,911,439
Total Expenses per Form 990$9,911,439
Expenses Not Reported on Form 990$57,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Auditor/finance director will review and present to board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually and documented annually.”

Form 990, Page 6, Part VI, Line 15A

“Annual evaluations done by the board for the executive director. Agencies policies and pay plan are followed in determining compensation.”

Form 990, Page 6, Part VI, Line 15B

“Annual evaluations done by the immediate supervisor for top management. Agencies policies and pay plan are followed in determining compensation.”

Form 990, Page 6, Part VI, Line 19

“These are available in the annual report, as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Missouri Valley Community Action
EIN
43-0837257
Phone
6608867476
Address
1415 S ODELL, MARSHALL, MO 65340

Signing Officer

Name
Pam Lafrenz
Title
Executive Director
Phone
6608867476
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Lafrenz
Formed
1965
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
235
Volunteers
1,059

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer time includes classroom and kitchen services as well as health support, maintenance or repair work to facilities and equipment, educational activities with children, and parent education or adult literacy volunteer services.”

Form 990, Page 2, Part III, Line 4D

“Community services - community services programs strive to reduce poverty and empower low-income families to become self-sufficient. Approximately 9,036 clients served. Employment - provides employment and job skills training for low-income individuals. Approximately 836 clients served. Weatherization services - provides services to help low-income people improve residential energy efficiency. Approximately 56 clients served.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE W KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY S CADY
IRS990/Form990PartVIISectionAGrp/PersonNm8GLENDA LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA SUE WISE
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON KNOEFERL
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSHUA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLENE ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm14ANITA HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm15PAM LAFRENZ
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGELA STOLL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECOTR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRE
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IRS990/FormationYr01965
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt010617161
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01836640
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01836640
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010802397
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0919
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027235
IRS990/InformationTechnologyGrp/ProgramServicesAmt0168154
IRS990/InformationTechnologyGrp/TotalAmt0196308
IRS990/InsuranceGrp/FundraisingAmt0292
IRS990/InsuranceGrp/ManagementAndGeneralAmt08667
IRS990/InsuranceGrp/ProgramServicesAmt043495
IRS990/InsuranceGrp/TotalAmt052454
IRS990/InterestGrp/FundraisingAmt01074
IRS990/InterestGrp/ManagementAndGeneralAmt031833
IRS990/InterestGrp/TotalAmt032907
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013988
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015322
IRS990/InvestmentIncomeGrp/ExclusionAmt0896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0896
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IRS990/IRPDocumentCnt0271
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01985365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02876844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03732841
IRS990/LandBldgEquipCostOrOtherBssAmt05718206
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE COMMUNITIES TO FOCUS RESOURCES TO END POVERTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0555128
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0523569
IRS990/NetAssetsOrFundBalancesBOYAmt02795298
IRS990/NetAssetsOrFundBalancesEOYAmt03686256
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0251
IRS990/OccupancyGrp/ManagementAndGeneralAmt07431
IRS990/OccupancyGrp/ProgramServicesAmt0304818
IRS990/OccupancyGrp/TotalAmt0312500
IRS990/OfficeExpensesGrp/FundraisingAmt01301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038559
IRS990/OfficeExpensesGrp/ProgramServicesAmt043396
IRS990/OfficeExpensesGrp/TotalAmt083256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02997
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01193865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01285676
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt033
IRS990/OtherExpensesGrp/FundraisingAmt1480
IRS990/OtherExpensesGrp/FundraisingAmt2425
IRS990/OtherExpensesGrp/FundraisingAmt3135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34002
IRS990/OtherExpensesGrp/ProgramServicesAmt0874269
IRS990/OtherExpensesGrp/ProgramServicesAmt1251301
IRS990/OtherExpensesGrp/ProgramServicesAmt285111
IRS990/OtherExpensesGrp/ProgramServicesAmt377607
IRS990/OtherExpensesGrp/TotalAmt0875274
IRS990/OtherExpensesGrp/TotalAmt1265990
IRS990/OtherExpensesGrp/TotalAmt298122
IRS990/OtherExpensesGrp/TotalAmt381744
IRS990/OtherLiabilitiesGrp/BOYAmt03340
IRS990/OtherLiabilitiesGrp/EOYAmt04742
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0334741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03373961
IRS990/OtherSalariesAndWagesGrp/TotalAmt03719996
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0498940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026305
IRS990/PrincipalOfficerNm0PAM LAFRENZ
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108280
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING - PROVIDES RENTAL ASSISTANCE TO HELP LOW-INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 282 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01817017
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01027585
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069579
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY SERVICES - PROVIDES UTILITY ASSISTANCE TO LOW-INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, THIS COULD BE GAS, ELECTRIC, PROPANE, ETC. APPROXIMATELY 8,992 HOUSEHOLDS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0962064
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0809055
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0468
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 9,036 CLIENTS SERVED. EMPLOYMENT - PROVIDES EMPLOYMENT AND JOB SKILLS TRAINING FOR LOW-INCOME INDIVIDUALS. APPROXIMATELY 836 CLIENTS SERVED. WEATHERIZATION SERVICES - PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 56 CLIENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01562586
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09084264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01879511
IRS990/PYInvestmentIncomeAmt0827
IRS990/PYOtherExpensesAmt02871118
IRS990/PYOtherRevenueAmt0242028
IRS990/PYRevenuesLessExpensesAmt0-5552
IRS990/PYSalariesCompEmpBnftPaidAmt04582042
IRS990/PYTotalExpensesAmt09332671
IRS990/PYTotalRevenueAmt09327119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0890958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035429
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 412,540
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,946,123
Liabilities
$1,259,867
Net assets
$3,686,256
Revenue
$10,802,397
Expenses
$9,911,439
Net income
$890,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$4.06$6.30$13.1$13.2$0.02
2024Detailed filing. Detailed filing data is available for this year.$9.71$3.40$6.32$14.0$13.7$0.27
2023Detailed filing. Detailed filing data is available for this year.$10.4$4.32$6.04$13.2$13.1$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.41$2.49$5.92$11.8$12.0$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$2.56$6.11$10.7$10.6$0.15
2020Detailed filing. Detailed filing data is available for this year.$7.83$1.86$5.97$10.2$10.2$0.02
2019Detailed filing. Detailed filing data is available for this year.$12.2$2.18$10.0$13.3$10.0$3.28
2018Detailed filing. Detailed filing data is available for this year.$11.0$4.17$6.85$11.4$9.40$1.99
2017Detailed filing. Detailed filing data is available for this year.$7.96$3.09$4.87$10.8$9.63$1.18
2016Detailed filing. Detailed filing data is available for this year.$4.95$1.26$3.69$10.8$9.91$0.89
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.99$2.80$9.33$9.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.83$1.03$2.80$8.40$8.70$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.08$3.10$8.10
2012Summary only. Only limited summary data is available for this year.$4.88$3.45$1.42$8.75$8.83$0.09
2011Summary only. Only limited summary data is available for this year.$4.95$3.44$1.51$10.4$10.5$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$3.33$1.55$10.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits