Civic Intelligence

Community Action Region VI

990 • Fiscal year 2011 • EIN 45-0333497

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 16, 2012

PO Box 50758402
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,426,682

Flat from 2011

Net Assets

Flat

$1,479,683

Flat from 2011

Liabilities

Flat

$946,999

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,766,278

Flat from 2011

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2011: $2,426,682Liabilities 2011: $946,999Net Assets 2011: $1,479,6832011Assets 2011: $2,426,682Liabilities 2011: $946,999Net Assets 2011: $1,479,6832011Assets 2012: $1,482,382Liabilities 2012: $843,003Net Assets 2012: $639,3792012Assets 2013: $1,413,237Liabilities 2013: $817,299Net Assets 2013: $595,9382013Assets 2014: $1,422,624Liabilities 2014: $739,103Net Assets 2014: $683,5212014Assets 2015: $1,385,135Liabilities 2015: $694,787Net Assets 2015: $690,3482015Assets 2016: $1,393,923Liabilities 2016: $668,258Net Assets 2016: $725,6652016Assets 2017: $1,408,607Liabilities 2017: $696,141Net Assets 2017: $712,4662017Assets 2018: $1,359,714Liabilities 2018: $659,317Net Assets 2018: $700,3972018Assets 2019: $1,446,565Liabilities 2019: $689,405Net Assets 2019: $757,1602019Assets 2020: $1,518,408Liabilities 2020: $686,501Net Assets 2020: $831,9072020Assets 2021: $1,501,649Liabilities 2021: $605,567Net Assets 2021: $896,0822021Assets 2022: $2,097,582Liabilities 2022: $1,072,978Net Assets 2022: $1,024,6042022Assets 2023: $2,076,434Liabilities 2023: $960,377Net Assets 2023: $1,116,0572023Assets 2024: $1,840,090Liabilities 2024: $638,621Net Assets 2024: $1,201,4692024

Highlighted filing

2011

Assets$2,426,682
Liabilities$946,999
Net Assets$1,479,683

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,766,2782011Revenue 2011: $3,804,890Expenses 2011: $3,766,278Net Income 2011: $38,6122011Expenses 2012: $3,173,3762012Revenue 2013: $3,028,118Expenses 2013: $3,071,559Net Income 2013: -$43,4412013Revenue 2014: $3,005,161Expenses 2014: $2,917,578Net Income 2014: $87,5832014Revenue 2015: $3,128,226Expenses 2015: $3,121,399Net Income 2015: $6,8272015Revenue 2016: $3,277,626Expenses 2016: $3,242,309Net Income 2016: $35,3172016Revenue 2017: $3,289,916Expenses 2017: $3,303,115Net Income 2017: -$13,1992017Revenue 2018: $3,407,073Expenses 2018: $3,419,142Net Income 2018: -$12,0692018Revenue 2019: $3,541,037Expenses 2019: $3,484,274Net Income 2019: $56,7632019Revenue 2020: $3,780,132Expenses 2020: $3,705,385Net Income 2020: $74,7472020Revenue 2021: $3,945,545Expenses 2021: $3,881,370Net Income 2021: $64,1752021Revenue 2022: $3,856,349Expenses 2022: $3,727,827Net Income 2022: $128,5222022Revenue 2023: $4,239,615Expenses 2023: $4,148,162Net Income 2023: $91,4532023Revenue 2024: $4,281,076Expenses 2024: $4,195,664Net Income 2024: $85,4122024

Highlighted filing

2011

Revenue-
Expenses$3,766,278
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 16, 2012
Return Version
2011v1.2
Gross Receipts
$3,804,890
Mission and Program Overview

Mission

Community action region vi's mission is to improve the quality of life for low income, elderly, & disabled people in a nine county area, to promote public awareness of the needs and problems faced by these individuals, and to work towards finding solutions to eliminate the social inequities and problems faced by them. Areas of service or program operation include, but not limited to, food, clothing, shelter, housing, 0-5 head start child education, energy conservation and individualized support services.

Major Activities

Activity 2
Weatherization program - doe & liheaphelp income eligible individuals make their mobile homes, apartments, and houses energy efficient.
Activity 3
Other programming, asssistance to low-income, elderly, & disabled individuals in a nine county area via rental, energy, counseling, food, and other assistance.
Filing and Contact Details

Filer

EIN
45-0333497
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/OtherAmount0-24127
IRS990ScheduleD/OtherExpensesIncluded0129398
IRS990ScheduleD/OtherLandBuildings/BookValue0214354
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0214354
IRS990ScheduleD/OtherLiabilities/Amount049670
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED VACATION LEAVE
IRS990ScheduleD/OtherRevenues0129398
IRS990ScheduleD/RevenueNotRptdF9900662363
IRS990ScheduleD/RevenueSubtotal03804890
IRS990ScheduleD/TotalAdjustments0-24127

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.64$1.20$4.28$4.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.96$1.12$4.24$4.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.10$1.07$1.02$3.86$3.73$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.61$0.90$3.95$3.88$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.69$0.83$3.78$3.71$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.69$0.76$3.54$3.48$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.66$0.70$3.41$3.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.70$0.71$3.29$3.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.67$0.73$3.28$3.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.69$0.69$3.13$3.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.74$0.68$3.01$2.92$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.82$0.60$3.03$3.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.84$0.64$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.95$1.48$3.77
2011Summary only. Only limited summary data is available for this year.$2.43$0.95$1.48$3.80$3.77$0.04