Civic Intelligence

Community Action Partnership - Minot Region

990 • Fiscal year 2013 • EIN 45-0325430

Jul 01, 2012 to Jun 30, 2013

Minot, ND
Siviq Scores

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

Liabilities / Assets

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$681,099

Down $84,776 (-11%) from 2012

Net Assets

Down

$382,223

Down $44,858 (-11%) from 2012

Liabilities

Down

$298,876

Down $39,918 (-12%) from 2012

Revenue

$1,875,789

No earlier filing loaded for comparison.

Expenses

Down

$1,920,647

Down $30,727 (-1.6%) from 2012

Net Income

-$44,858

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $768,324Liabilities 2011: $280,261Net Assets 2011: $488,0632011Assets 2012: $765,875Liabilities 2012: $338,794Net Assets 2012: $427,0812012Assets 2013: $681,099Liabilities 2013: $298,876Net Assets 2013: $382,2232013Assets 2014: $587,897Liabilities 2014: $243,888Net Assets 2014: $344,0092014Assets 2015: $691,725Liabilities 2015: $181,726Net Assets 2015: $509,9992015Assets 2016: $678,178Liabilities 2016: $199,152Net Assets 2016: $479,0262016Assets 2017: $707,698Liabilities 2017: $224,553Net Assets 2017: $483,1452017Assets 2018: $711,512Liabilities 2018: $244,337Net Assets 2018: $467,1752018Assets 2019: $698,111Liabilities 2019: $204,294Net Assets 2019: $493,8172019Assets 2020: $918,477Liabilities 2020: $227,066Net Assets 2020: $691,4112020Assets 2021: $860,583Liabilities 2021: $251,798Net Assets 2021: $608,7852021Assets 2022: $829,676Liabilities 2022: $221,468Net Assets 2022: $608,2082022Assets 2023: $972,697Liabilities 2023: $365,312Net Assets 2023: $607,3852023Assets 2024: $1,004,134Liabilities 2024: $377,658Net Assets 2024: $626,4762024Assets 2025: $1,745,027Liabilities 2025: $1,016,579Net Assets 2025: $728,4482025

Highlighted filing

2013

Assets$681,099
Liabilities$298,876
Net Assets$382,223

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,440,0702011Expenses 2012: $1,951,3742012Revenue 2013: $1,875,789Expenses 2013: $1,920,647Net Income 2013: -$44,8582013Revenue 2014: $1,802,252Expenses 2014: $1,840,466Net Income 2014: -$38,2142014Revenue 2015: $1,979,121Expenses 2015: $1,813,131Net Income 2015: $165,9902015Revenue 2016: $1,786,068Expenses 2016: $1,817,041Net Income 2016: -$30,9732016Revenue 2017: $1,831,674Expenses 2017: $1,827,555Net Income 2017: $4,1192017Revenue 2018: $1,934,468Expenses 2018: $1,950,438Net Income 2018: -$15,9702018Revenue 2019: $2,082,724Expenses 2019: $2,056,082Net Income 2019: $26,6422019Revenue 2020: $2,329,336Expenses 2020: $2,131,742Net Income 2020: $197,5942020Revenue 2021: $2,354,696Expenses 2021: $2,437,322Net Income 2021: -$82,6262021Revenue 2022: $2,521,076Expenses 2022: $2,521,653Net Income 2022: -$5772022Revenue 2023: $2,745,502Expenses 2023: $2,746,325Net Income 2023: -$8232023Revenue 2024: $2,527,273Expenses 2024: $2,508,182Net Income 2024: $19,0912024Revenue 2025: $2,974,157Expenses 2025: $2,872,185Net Income 2025: $101,9722025

Highlighted filing

2013

Revenue$1,875,789
Expenses$1,920,647
Net Income-$44,858
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Provide assistance to low income individuals through the community action self sufficiency programs and energy conservation assistance through the agency's weatherization program.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.02$0.73$2.97$2.87$0.10
2024Summary only. Only limited summary data is available for this year.$1.00$0.38$0.63$2.53$2.51$0.02
2023Summary only. Only limited summary data is available for this year.$0.97$0.37$0.61$2.75$2.75$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.22$0.61$2.52$2.52$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.25$0.61$2.35$2.44$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.23$0.69$2.33$2.13$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.20$0.49$2.08$2.06$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.24$0.47$1.93$1.95$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.22$0.48$1.83$1.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.20$0.48$1.79$1.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$1.98$1.81$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.34$1.80$1.84$0.04
2013Summary only. Only limited summary data is available for this year.$0.68$0.30$0.38$1.88$1.92$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.34$0.43$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.28$0.49$2.44