Civic Intelligence

Community Action Region VI

990 • Fiscal year 2012 • EIN 45-0333497

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

PO Box 50758402
Siviq Scores

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

Liabilities / Assets

46th percentile

0.57x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-39%

Faster asset growth than 1% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,482,382

Down $944,300 (-39%) from 2011

Net Assets

Down

$639,379

Down $840,304 (-57%) from 2011

Liabilities

Down

$843,003

Down $103,996 (-11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,173,376

Down $592,902 (-16%) 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 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

2012

Assets$1,482,382
Liabilities$843,003
Net Assets$639,379

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 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

2012

Revenue-
Expenses$3,173,376
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.0
Gross Receipts
$3,133,423
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 and housingdoe & liheap - help income eligible individuals make their mobile homes, apartments, and houses energy efficient.home & helping hands - housing assistance (rehabilitation, low-income home construction) to improve the quality and extend the life of homes in the nine county service area based on eligibility requirements.
Activity 3
Emergency servicesother 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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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03024497
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03696922
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04120110
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04027746
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02801112
IRS990ScheduleA/Total170/Total017670387
IRS990ScheduleA/TotalSupport017678726
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0802225
IRS990ScheduleD/Buildings/Depreciation0188614
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0990839
IRS990ScheduleD/Equipment/BookValue0136168
IRS990ScheduleD/Equipment/Depreciation0606692
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0742860
IRS990ScheduleD/ExpensesSubtotal03173376

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2011Summary only. Only limited summary data is available for this year.$2.43$0.95$1.48$3.80$3.77$0.04