Monticello Area Community Action Agency Inc.

990 • Fiscal year 2012 • EIN 54-0799964

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 04, 2013

Organization Profile WWW.MACAA.ORG

1025 Park Street22901

Siviq Scores

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

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-9.9%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets87th percentile

Assets

Down

$1,318,241

Down $144,763 (-9.9%) from 2011

Net Assets

Down

$245,943

Down $154,589 (-39%) from 2011

Liabilities

$1,072,298

Up $9,826 (+0.9%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$3,202,621

Down $427,413 (-12%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2012

Assets$1,318,241

Liabilities$1,072,298

Net Assets$245,943

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$3,202,621

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Jan 4, 2013
Return Version: 2011v1.5
Gross Receipts: $3,081,307

Mission and Program Overview

Mission

To improve the lives of people with low income by helping them become self-reliant, thereby enhancing the economic vitality and well-being of our community.

Major Activities

Activity 2: Coalition assisting residents in emergency situations (cares) provides emergency assistance and referral services to charlottesville and albemarle residents.
Activity 3: Housing programs that provide transitional housing for homeless families with children in their custody. Families may spend up to 24 months, in the henry b. Mitchell hope house. Hope house provides an opportunity for families to address issues contributing to poverty and work towards economic stability and independence through education, training, and an intense case management program. Hope house ii provides eleven apartment rentals to low to moderate income residents.

Filing and Contact Details

Filer

EIN: 54-0799964

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IRS990ScheduleD/Buildings/Depreciation	0	1169118
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis	0	1699800
IRS990ScheduleD/DisclosedForCharitablePurposes	0	false
IRS990ScheduleD/DisclosedOrgsLegalControl	0	false
IRS990ScheduleD/DonatedServicesUseOfFacilities	0	288708
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities	0	288708
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	false
IRS990ScheduleD/Equipment/BookValue	0	119967
IRS990ScheduleD/Equipment/Depreciation	0	209044
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis	0	329011
IRS990ScheduleD/ExcessOrDeficitForYear	0	-121314
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-154589
IRS990ScheduleD/ExpensesNotRptdF990	0	321478
IRS990ScheduleD/ExpensesSubtotal	0	3202621
IRS990ScheduleD/IncludedOnFS	0	false
IRS990ScheduleD/Land/BookValue	0	375637
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis	0	375637
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	-505
IRS990ScheduleD/NetUnrealizedGLOnInvestments	0	-505
IRS990ScheduleD/OtherLiabilities/Amount	0	25000
IRS990ScheduleD/OtherLiabilities/Description	0	LINE OF CREDIT
IRS990ScheduleD/PriorPeriodAdjustments	0	-32770
IRS990ScheduleD/PriorYearAdjustments	0	32770
IRS990ScheduleD/RevenueNotRptdF990	0	288203
IRS990ScheduleD/RevenueSubtotal	0	3081307
IRS990ScheduleD/Sect170hRequirementsSatisfied	0	false
IRS990ScheduleD/SolicitedAssetsForSale	0	false
IRS990ScheduleD/TotalAdjustments	0	-33275
IRS990ScheduleD/TotalExpenses	0	3202621
IRS990ScheduleD/TotalExpensesPerForm990	0	3202621
IRS990ScheduleD/TotalOfAmounts	0	25000
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	1026286
IRS990ScheduleD/TotalRevenue	0	3081307
IRS990ScheduleD/TotalRevenuePerForm990	0	3081307
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	3524099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,318,241
Liabilities: $1,072,298
Net assets: $245,943
Revenue: -
Expenses: $3,202,621
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.20	$1.06	$1.14	$1.14	$1.30	$0.16
2024Detailed filing. Detailed filing data is available for this year.	$2.38	$1.09	$1.30	$3.34	$3.61	$0.27
2023Detailed filing. Detailed filing data is available for this year.	$2.79	$1.22	$1.57	$4.56	$4.42	$0.15
2022Detailed filing. Detailed filing data is available for this year.	$2.60	$1.18	$1.42	$3.50	$3.25	$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.45	$1.27	$1.18	$3.55	$3.55	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$2.55	$1.38	$1.18	$3.01	$2.90	$0.10
2019Detailed filing. Detailed filing data is available for this year.	$2.32	$1.24	$1.07	$3.02	$2.99	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$2.39	$1.35	$1.04	$2.82	$2.76	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$2.35	$1.38	$0.97	$2.93	$2.76	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$1.35	$0.56	$0.79	$2.91	$2.96	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$1.57	$0.73	$0.84	$2.99	$3.13	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$1.82	$0.75	$1.06	$3.81	$3.00	$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.27	$1.02	$0.25		$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.32	$1.07	$0.25		$3.20
2011Summary only. Only limited summary data is available for this year.	$1.46	$1.06	$0.40	$3.73	$3.63	$0.10