Civic Intelligence

Community Action Partnership

990 • Fiscal year 2015 • EIN 45-0333761

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 04, 2015

Organization ProfileWWW.DICKINSONCAP.ORG

View Organization Page

202 East VillardDickinson, ND 58601-5247

(701) 227-0131

Siviq Scores

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

Liabilities / Assets

41st percentile

0.24x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-3.6%

Higher net margin than 22% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$123,461

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-2.2%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$5,222,468

Down $2,307,172 (-31%) from 2014

Net Assets

Down

$3,962,333

Down $2,037,550 (-34%) from 2014

Liabilities

Down

$1,260,135

Down $269,622 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Down

$4,472,517

Down $102,207 (-2.2%) from 2014

Expenses

Up

$4,632,127

Up $139,372 (+3.1%) from 2014

Net Income

Down

-$159,610

Down $241,579 (-295%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2015

Assets$5,222,468
Liabilities$1,260,135
Net Assets$3,962,333
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

2015

Revenue$4,472,517
Expenses$4,632,127
Net Income-$159,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$4,472,517
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.

Operation of a multipurpose organization in western nd that combats poverty and promotes self-sufficiency among its target population, whether material, cultural or economic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,440,908$3,387,491▼ $2,053,417
Cash and Non-Interest-Bearing Accounts$1,313,144$1,037,438▼ $275,706
Pledges and Grants Receivable$309,756$546,603▲ $236,847
Other Notes and Loans Receivable, Net$184,414$0▼ $184,414
Savings and Temporary Cash Investments$150,048$150,232▲ $184
Inventories for Sale or Use$70,651$51,185▼ $19,466
Prepaid Expenses and Deferred Charges$36,109$36,831▲ $722
Accounts Receivable$24,610$12,688▼ $11,922
Total Assets$7,529,640$5,222,468▼ $2,307,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,176,848$945,010▼ $231,838
Accounts Payable and Accrued Expenses$331,550$315,125▼ $16,425
Deferred Revenue$21,359$0▼ $21,359
Total Liabilities$1,529,757$1,260,135▼ $269,622
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,711,019$3,666,275▼ $44,744
Unrestricted Net Assets$2,288,864$296,058▼ $1,992,806
Total Net Assets Fund Balance$5,999,883$3,962,333▼ $2,037,550
Total Liabilities and Net Assets / Fund Balance$7,529,640$5,222,468▼ $2,307,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,326,622$2,069,222$5,395,844
Land$60,869-$60,869
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erv BrenExecutive DirectorFT$110,110$13,351$123,461
Jim PavlicekFinance DirectorFT$61,818$10,937$72,755

Board Members and Trustees

NameTitle
Mark SovigPresident
Duane WolfVice President
David WilkieDirector
Howard NelsonDirector
Janelle StonekingDirector
Robert TreitlineDirector
Robin RiviniusDirector
Troy TescherDirector
Joe ArmbrustCo-signer
Beverly FuhrmanSecretary
Jon HendricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,111,010
Program Service Revenue
$361,323
Investment Income
$184
Other Revenue
$0
All Other Contributions
$230,160
Change in Net Assets
$-159,610

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory100$53,528Usda Food Commodity
Total Noncash Contributions100$53,528-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,472,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$699,765
Total Revenue per Audited Statements
$5,172,282
Total Revenue per Form 990
$4,472,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,697,729
Other Expenses$1,834,668
Grants and Similar Amounts Paid$99,730
Total Fundraising Expense$17,193
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,792,702$114,428-$1,907,130
Other Employee Benefits$376,404$24,026-$400,430
Depreciation Depletion$191,282--$191,282
Occupancy$163,315$17,999-$181,314
Current Officers, Directors, Trustees, and Key Employees$8,596$146,139$17,193$171,928
Payroll Taxes$140,520$8,969-$149,489
All Other Expenses$112,053$14,178-$126,231
Grants to Domestic Individuals$99,730--$99,730
Office Expenses$80,783$8,221-$89,004
Insurance$78,229$6,843-$85,072
Pension Plan Contributions$64,627$4,125-$68,752
Information Technology$56,363$5,523-$61,886
Interest-$46,811-$46,811
Other Expenses$39,866$895-$40,761
Travel$32,540$655-$33,195
Advertising$16,785$631-$17,416
Total Functional Expenses$4,174,906$440,028$17,193$4,632,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,331,892
Expenses per Audited Statements$4,632,127
Total Expenses per Form 990$4,632,127
Expenses Not Reported on Form 990$699,765
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The complete form 990 was reviewed by the board of directors and management prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members complete a disclosure questionnaire annually and are required to notify all other board members and management when a potential conflict arises.”

Form 990, Part VI, Section B, Line 15

“The board of directors performs an annual evaluation of the executive director. The salary of the executive director is discussed and voted on by the full board of directors. The board of directors also approves annual salary increases for all other employees based on recommendations from the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action Partnership
EIN
45-0333761
Phone
7012270131
Address
202 EAST VILLARD, DICKINSON, ND 58601-5247

Signing Officer

Name
Mark Sovig
Title
President
Phone
7012270131
Signed
2015-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erv Bren
Formed
1976
Legal Domicile
Nd
Voting Board Members
15
Independent Board Members
15
Employees
129
Volunteers
346

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Melinda Piatz
Phone
7012231717
Supplemental Narrative

Additional Explanations

FORM 990, PART XII LINE 2C:

“The partnership did not change its oversight process of the audit during the year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04472517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05523
IRS990/InformationTechnologyGrp/ProgramServicesAmt056363
IRS990/InformationTechnologyGrp/TotalAmt061886
IRS990/InsuranceGrp/ManagementAndGeneralAmt06843
IRS990/InsuranceGrp/ProgramServicesAmt078229
IRS990/InsuranceGrp/TotalAmt085072
IRS990/InterestGrp/ManagementAndGeneralAmt046811
IRS990/InterestGrp/TotalAmt046811
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070651
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051185
IRS990/InvestmentIncomeGrp/ExclusionAmt0184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02069222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05440908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03387491
IRS990/LandBldgEquipCostOrOtherBssAmt05456713
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY ACTION PARTNERSHIP ENHANCES THE QUALITY OF LIFE IN OUR COMMUNITIES THROUGHOUT WESTERN NORTH DAKOTA THROUGH EDUCATION, RESOURCES AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01176848
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0945010
IRS990/NetAssetsOrFundBalancesBOYAmt05999883
IRS990/NetAssetsOrFundBalancesEOYAmt03962333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt053528
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017999
IRS990/OccupancyGrp/ProgramServicesAmt0163315
IRS990/OccupancyGrp/TotalAmt0181314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08221
IRS990/OfficeExpensesGrp/ProgramServicesAmt080783
IRS990/OfficeExpensesGrp/TotalAmt089004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0376404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400430
IRS990/OtherExpensesGrp/Desc0CONTRACTED PROGRAM SERV
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES AND
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2895
IRS990/OtherExpensesGrp/ProgramServicesAmt0660359
IRS990/OtherExpensesGrp/ProgramServicesAmt1173770
IRS990/OtherExpensesGrp/ProgramServicesAmt286982
IRS990/OtherExpensesGrp/ProgramServicesAmt339866
IRS990/OtherExpensesGrp/TotalAmt0677922
IRS990/OtherExpensesGrp/TotalAmt1173770
IRS990/OtherExpensesGrp/TotalAmt2110004
IRS990/OtherExpensesGrp/TotalAmt340761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01792702
IRS990/OtherSalariesAndWagesGrp/TotalAmt01907130
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0184414
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08969
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140520
IRS990/PayrollTaxesGrp/TotalAmt0149489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064627
IRS990/PensionPlanContributionsGrp/TotalAmt068752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0309756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0546603
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036831
IRS990/PrincipalOfficerNm0ERV BREN
IRS990/PriorPeriodAdjustmentsAmt0-1877940
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361323
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION PROGRAM: IMPROVE HOME ENERGY EFFICIENCY FOR 141 HOMES FOR LOW-INCOME FAMILIES THROUGH THE MOST COST-EFFECTIVE MEASURES POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0592189
IRS990/ProgSrvcAccomActy2Grp/GrantAmt099730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04606
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES BLOCK GRANT PROGRAM: SERVICES AND PROGRAMS AIMED TO AMELIORATE THE CAUSES AND CONSEQUENCES OF POVERTY AND TO REVITALIZE LOW-INCOME COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0492013
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038116
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0884647
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt091503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04269831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01318
IRS990/PYOtherExpensesAmt01758840
IRS990/PYOtherRevenueAmt05091
IRS990/PYProgramServiceRevenueAmt0298484
IRS990/PYRevenuesLessExpensesAmt081969
IRS990/PYSalariesCompEmpBnftPaidAmt02733915
IRS990/PYTotalExpensesAmt04492755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04574724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-159610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0227098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04111010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04269831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04626815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06069118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06192879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025269653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt025269653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04111010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04269831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04626815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06069118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06192879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025269653
IRS990ScheduleA/TotalSupportAmt025289578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03326622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02069222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05395844
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0699765
IRS990ScheduleD/DonatedServicesUseFcltsAmt0699765
IRS990ScheduleD/ExpensesNotReportedAmt0699765
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04632127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060869
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060869
IRS990ScheduleD/RevenueNotReportedAmt0699765
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04472517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03387491
IRS990ScheduleD/TotalExpensesPerForm990Amt04632127
IRS990ScheduleD/TotalRevenuePerForm990Amt04472517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05172282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05331892
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS IN THE FORM OF MATERIALS FOR INCOME ELIGIBLE PEOPLE TO MAKE THEIR HOUSES, MOBILE HOMES, AND APARTMENTS ENERGY EFFICIENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt099730
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MATERIALS FOR ENERGY EFFICIENCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DETERMINES THE ELIGIBILITY OF INDIVIDUALS BASED UPON FEDERAL INCOME GUIDELINES AND OVERSEES THE INSTALLATION OF THE MATERIALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0100
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0USDA FOOD COMMODITY
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt053528
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,222,468
Liabilities
$1,260,135
Net assets
$3,962,333
Revenue
$4,472,517
Expenses
$4,632,127
Net income
-$159,610
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits