Civic Intelligence

Community Action Partnership

990 • Fiscal year 2011 • EIN 45-0333761

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 18, 2011

202 East Villard58601-5247
Siviq Scores

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

Liabilities / Assets

35th percentile

0.19x

Higher debt load relative to assets than 35% of similar nonprofits.

2011 filings • NTEE P • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,635,520

No earlier filing loaded for comparison.

Net Assets

$3,739,981

No earlier filing loaded for comparison.

Liabilities

$895,539

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,534,793

No earlier filing loaded for comparison.

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,635,520Liabilities 2011: $895,539Net Assets 2011: $3,739,9812011Assets 2012: $6,369,149Liabilities 2012: $1,171,938Net Assets 2012: $5,197,2112012Assets 2013: $7,463,917Liabilities 2013: $1,546,003Net Assets 2013: $5,917,9142013Assets 2014: $7,529,640Liabilities 2014: $1,529,757Net Assets 2014: $5,999,8832014Assets 2015: $5,222,468Liabilities 2015: $1,260,135Net Assets 2015: $3,962,3332015Assets 2016: $5,196,066Liabilities 2016: $1,256,535Net Assets 2016: $3,939,5312016Assets 2017: $5,032,986Liabilities 2017: $1,217,168Net Assets 2017: $3,815,8182017Assets 2018: $5,049,779Liabilities 2018: $1,210,127Net Assets 2018: $3,839,6522018Assets 2019: $5,046,455Liabilities 2019: $1,165,726Net Assets 2019: $3,880,7292019Assets 2020: $5,333,586Liabilities 2020: $1,187,299Net Assets 2020: $4,146,2872020Assets 2021: $5,303,765Liabilities 2021: $1,167,335Net Assets 2021: $4,136,4302021Assets 2022: $5,339,697Liabilities 2022: $1,127,234Net Assets 2022: $4,212,4632022Assets 2023: $5,680,178Liabilities 2023: $1,182,077Net Assets 2023: $4,498,1012023Assets 2024: $5,526,848Liabilities 2024: $943,363Net Assets 2024: $4,583,4852024Assets 2025: $5,444,357Liabilities 2025: $857,860Net Assets 2025: $4,586,4972025

Highlighted filing

2011

Assets$4,635,520
Liabilities$895,539
Net Assets$3,739,981

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,534,7932011Expenses 2012: $4,860,0972012Revenue 2013: $5,353,924Expenses 2013: $4,664,465Net Income 2013: $689,4592013Revenue 2014: $4,574,724Expenses 2014: $4,492,755Net Income 2014: $81,9692014Revenue 2015: $4,472,517Expenses 2015: $4,632,127Net Income 2015: -$159,6102015Revenue 2016: $4,954,057Expenses 2016: $5,039,174Net Income 2016: -$85,1172016Revenue 2017: $4,784,696Expenses 2017: $4,908,409Net Income 2017: -$123,7132017Revenue 2018: $5,406,885Expenses 2018: $5,383,051Net Income 2018: $23,8342018Revenue 2019: $5,295,849Expenses 2019: $5,254,772Net Income 2019: $41,0772019Revenue 2020: $5,198,790Expenses 2020: $4,933,232Net Income 2020: $265,5582020Revenue 2021: $5,497,705Expenses 2021: $5,507,562Net Income 2021: -$9,8572021Revenue 2022: $5,206,133Expenses 2022: $5,130,100Net Income 2022: $76,0332022Revenue 2023: $5,984,328Expenses 2023: $5,698,758Net Income 2023: $285,5702023Revenue 2024: $5,692,688Expenses 2024: $5,607,304Net Income 2024: $85,3842024Revenue 2025: $5,614,679Expenses 2025: $5,540,678Net Income 2025: $74,0012025

Highlighted filing

2011

Revenue-
Expenses$5,534,793
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 18, 2011
Return Version
2010v3.4
Gross Receipts
$6,356,369
Mission and Program Overview

Mission

Community action partnership provides a range of services, which enable, educate, and assist with self sufficiency, to individuals and communites in western north dakota.

Major Activities

Activity 2
Weatherization program: improve home energy efficiency for low-income families through the most cost-effective measures possible.
Activity 3
Community services block grant program: services and programs aimed to ameliorate the causes and consequences of poverty and to revitalize low-income communities.
Filing and Contact Details

Filer

EIN
45-0333761
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03415761
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03415761
IRS990ScheduleD/DonatedServicesUseOfFacilities0843376
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0843376
IRS990ScheduleD/ExcessOrDeficitForYear0821576
IRS990ScheduleD/ExcessOrDeficitPerFS0821576
IRS990ScheduleD/ExpensesNotRptdF9900843376
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05534793
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME TAXES - THE PARTNERSHIP HAS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE TO BE RECOGNIZED AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION UNDER CODE SECTION 509(A)(1). THEREFORE, THE PARTNERSHIP IS NOT SUBJECT TO INCOME TAX. THE PARTNERSHIP'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE PARTNERSHIP HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE PARTNERSHIP ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED.
IRS990ScheduleD/Land/BookValue060869
IRS990ScheduleD/Land/OtherCostOrOtherBasis060869
IRS990ScheduleD/RevenueNotRptdF9900843376
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06356369
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses05534793
IRS990ScheduleD/TotalExpensesPerForm99005534793
IRS990ScheduleD/TotalOfBookValueLandBuildings03476630
IRS990ScheduleD/TotalRevenue06356369
IRS990ScheduleD/TotalRevenuePerForm99006356369
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06378169
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07199745
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0USDA FOOD COMMODITY RATE
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.44$0.86$4.59$5.61$5.54$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.94$4.58$5.69$5.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.68$1.18$4.50$5.98$5.70$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.34$1.13$4.21$5.21$5.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.30$1.17$4.14$5.50$5.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.33$1.19$4.15$5.20$4.93$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.05$1.17$3.88$5.30$5.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.05$1.21$3.84$5.41$5.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.03$1.22$3.82$4.78$4.91$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.20$1.26$3.94$4.95$5.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.22$1.26$3.96$4.47$4.63$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.53$1.53$6.00$4.57$4.49$0.08
2013Summary only. Only limited summary data is available for this year.$7.46$1.55$5.92$5.35$4.66$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.17$5.20$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.90$3.74$5.53