Civic Intelligence

Lynchburg Community Action Group Inc.

990 • Fiscal year 2012 • EIN 54-0797340

Jan 01, 2012 to Dec 31, 2012

Organization ProfileLYNCAG.ORG
Lynchburg, VA
Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

52nd percentile

0.22x

Higher debt load relative to revenue than 52% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-2.4%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,517,360

Down $54,848 (-3.5%) from 2011

Net Assets

Down

$310,594

Down $32,647 (-9.5%) from 2011

Liabilities

Down

$1,206,766

Down $22,201 (-1.8%) from 2011

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Down

$5,589,958

Down $139,905 (-2.4%) from 2011

Expenses

Down

$5,622,605

Down $116,272 (-2.0%) from 2011

Net Income

Down

-$32,647

Down $23,633 (-262%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,572,208Liabilities 2011: $1,228,967Net Assets 2011: $343,2412011Assets 2012: $1,517,360Liabilities 2012: $1,206,766Net Assets 2012: $310,5942012Assets 2013: $1,378,248Liabilities 2013: $1,146,932Net Assets 2013: $231,3162013Assets 2014: $1,314,440Liabilities 2014: $1,062,841Net Assets 2014: $251,5992014Assets 2015: $2,124,406Liabilities 2015: $1,077,801Net Assets 2015: $1,046,6052015Assets 2016: $2,108,086Liabilities 2016: $994,304Net Assets 2016: $1,113,7822016Assets 2017: $2,174,589Liabilities 2017: $993,666Net Assets 2017: $1,180,9232017Assets 2018: $1,942,268Liabilities 2018: $827,658Net Assets 2018: $1,114,6102018Assets 2019: $1,579,178Liabilities 2019: $619,665Net Assets 2019: $959,5132019Assets 2020: $1,554,949Liabilities 2020: $612,395Net Assets 2020: $942,5542020Assets 2021: $1,565,156Liabilities 2021: $307,100Net Assets 2021: $1,258,0562021Assets 2022: $1,307,747Liabilities 2022: $362,413Net Assets 2022: $945,3342022Assets 2023: $1,340,270Liabilities 2023: $312,785Net Assets 2023: $1,027,4852023

Highlighted filing

2012

Assets$1,517,360
Liabilities$1,206,766
Net Assets$310,594
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,729,863Expenses 2011: $5,738,877Net Income 2011: -$9,0142011Revenue 2012: $5,589,958Expenses 2012: $5,622,605Net Income 2012: -$32,6472012Revenue 2013: $5,371,758Expenses 2013: $5,451,036Net Income 2013: -$79,2782013Revenue 2014: $5,723,514Expenses 2014: $5,703,231Net Income 2014: $20,2832014Revenue 2015: $5,535,567Expenses 2015: $5,596,199Net Income 2015: -$60,6322015Revenue 2016: $5,882,821Expenses 2016: $5,699,682Net Income 2016: $183,1392016Revenue 2017: $5,852,901Expenses 2017: $5,868,343Net Income 2017: -$15,4422017Revenue 2018: $5,678,916Expenses 2018: $5,745,233Net Income 2018: -$66,3172018Revenue 2019: $6,096,437Expenses 2019: $6,127,823Net Income 2019: -$31,3862019Revenue 2020: $5,547,829Expenses 2020: $5,564,788Net Income 2020: -$16,9592020Revenue 2021: $5,741,499Expenses 2021: $5,425,997Net Income 2021: $315,5022021Revenue 2022: $4,188,076Expenses 2022: $4,500,798Net Income 2022: -$312,7222022Revenue 2023: $4,406,041Expenses 2023: $4,323,890Net Income 2023: $82,1512023

Highlighted filing

2012

Revenue$5,589,958
Expenses$5,622,605
Net Income-$32,647
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Lynchburg community action group, inc. Is a nonprofit corporation organized to carry out community action programs which are generally funded by revenue from agency programs and grants from local, state and federal agencies. Such grants usually requires compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or noncash contributions.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,517,360
Liabilities
$1,206,766
Net assets
$310,594
Revenue
$5,589,958
Expenses
$5,622,605
Net income
-$32,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.31$1.03$4.41$4.32$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.36$0.95$4.19$4.50$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.31$1.26$5.74$5.43$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.61$0.94$5.55$5.56$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.62$0.96$6.10$6.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.83$1.11$5.68$5.75$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.99$1.18$5.85$5.87$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.99$1.11$5.88$5.70$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.12$1.08$1.05$5.54$5.60$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.06$0.25$5.72$5.70$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.38$1.15$0.23$5.37$5.45$0.08
2012Summary only. Only limited summary data is available for this year.$1.52$1.21$0.31$5.59$5.62$0.03
2011Summary only. Only limited summary data is available for this year.$1.57$1.23$0.34$5.73$5.74$0.01