Civic Intelligence

Northeast Kansas Community Action Program

990 • Fiscal year 2017 • EIN 48-0721487

Apr 01, 2016 to Mar 31, 2017

Hiawatha, KS
Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.5%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,290,918

Up $156,585 (+7.3%) from 2016

Net Assets

Up

$1,325,268

Up $143,375 (+12%) from 2016

Liabilities

Up

$965,650

Up $13,210 (+1.4%) from 2016

Revenue

Down

$6,410,980

Down $371,513 (-5.5%) from 2016

Expenses

Down

$6,293,726

Down $62,172 (-1.0%) from 2016

Net Income

Down

$117,254

Down $309,341 (-73%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,894,313Liabilities 2011: $663,813Net Assets 2011: $2,230,5002011Assets 2012: $3,242,592Liabilities 2012: $831,814Net Assets 2012: $2,410,7782012Assets 2013: $2,580,968Liabilities 2013: $904,700Net Assets 2013: $1,676,2682013Assets 2014: $1,758,195Liabilities 2014: $892,164Net Assets 2014: $866,0312014Assets 2015: $1,578,793Liabilities 2015: $810,336Net Assets 2015: $768,4572015Assets 2016: $2,134,333Liabilities 2016: $952,440Net Assets 2016: $1,181,8932016Assets 2017: $2,290,918Liabilities 2017: $965,650Net Assets 2017: $1,325,2682017Assets 2018: $1,981,164Liabilities 2018: $668,381Net Assets 2018: $1,312,7832018Assets 2019: $2,026,943Liabilities 2019: $700,873Net Assets 2019: $1,326,0702019Assets 2020: $2,151,964Liabilities 2020: $914,953Net Assets 2020: $1,237,0112020Assets 2021: $2,124,007Liabilities 2021: $868,029Net Assets 2021: $1,255,9782021Assets 2022: $3,012,533Liabilities 2022: $1,003,482Net Assets 2022: $2,009,0512022Assets 2023: $2,153,006Liabilities 2023: $849,528Net Assets 2023: $1,303,4782023Assets 2024: $1,717,059Liabilities 2024: $563,174Net Assets 2024: $1,153,8852024Assets 2025: $4,810,310Liabilities 2025: $3,581,279Net Assets 2025: $1,229,0312025

Highlighted filing

2017

Assets$2,290,918
Liabilities$965,650
Net Assets$1,325,268

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,288,962Expenses 2011: $8,394,017Net Income 2011: -$105,0552011Expenses 2012: $7,735,2752012Revenue 2013: $7,251,841Expenses 2013: $7,986,351Net Income 2013: -$734,5102013Revenue 2014: $6,776,149Expenses 2014: $6,991,163Net Income 2014: -$215,0142014Revenue 2015: $6,812,316Expenses 2015: $6,966,603Net Income 2015: -$154,2872015Revenue 2016: $6,782,493Expenses 2016: $6,355,898Net Income 2016: $426,5952016Revenue 2017: $6,410,980Expenses 2017: $6,293,726Net Income 2017: $117,2542017Revenue 2018: $6,765,585Expenses 2018: $6,775,641Net Income 2018: -$10,0562018Revenue 2019: $7,191,330Expenses 2019: $7,166,208Net Income 2019: $25,1222019Revenue 2020: $7,787,002Expenses 2020: $7,869,351Net Income 2020: -$82,3492020Revenue 2021: $8,345,021Expenses 2021: $8,358,367Net Income 2021: -$13,3462021Revenue 2022: $8,873,734Expenses 2022: $8,135,322Net Income 2022: $738,4122022Revenue 2023: $7,683,245Expenses 2023: $8,389,349Net Income 2023: -$706,1042023Revenue 2024: $8,495,500Expenses 2024: $8,658,975Net Income 2024: -$163,4752024Revenue 2025: $9,384,226Expenses 2025: $9,306,938Net Income 2025: $77,2882025

Highlighted filing

2017

Revenue$6,410,980
Expenses$6,293,726
Net Income$117,254
Filing Detail Status

This 2017 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
Apr 1, 2016 to Mar 31, 2017
Mission and Program Overview

Mission

We provide comprehensive education and social services to low-income community members through collaborative partnerships focused on promoting family development.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.81$3.58$1.23$9.38$9.31$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.56$1.15$8.50$8.66$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.85$1.30$7.68$8.39$0.71
2022Detailed filing. Detailed filing data is available for this year.$3.01$1.00$2.01$8.87$8.14$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.87$1.26$8.35$8.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.91$1.24$7.79$7.87$0.08
2019Summary only. Only limited summary data is available for this year.$2.03$0.70$1.33$7.19$7.17$0.03
2018Summary only. Only limited summary data is available for this year.$1.98$0.67$1.31$6.77$6.78$0.01
2017Summary only. Only limited summary data is available for this year.$2.29$0.97$1.33$6.41$6.29$0.12
2016Summary only. Only limited summary data is available for this year.$2.13$0.95$1.18$6.78$6.36$0.43
2015Summary only. Only limited summary data is available for this year.$1.58$0.81$0.77$6.81$6.97$0.15
2014Summary only. Only limited summary data is available for this year.$1.76$0.89$0.87$6.78$6.99$0.22
2013Summary only. Only limited summary data is available for this year.$2.58$0.90$1.68$7.25$7.99$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.83$2.41$7.74
2011Summary only. Only limited summary data is available for this year.$2.89$0.66$2.23$8.29$8.39$0.11