Civic Intelligence

Nicholas Community Action Partnership Inc.

990 • Fiscal year 2019 • EIN 55-0485438

Nov 01, 2018 to Oct 31, 2019 • Filed on Apr 16, 2020

Organization ProfileWWW.NCAPWV.ORG

View Organization Page

1205 Broad StreetSummersville, WV 26651

(304) 872-1162

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,656

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,984,798

Up $100,656 (+5.3%) from 2018

Net Assets

Up

$1,560,116

Up $91,807 (+6.3%) from 2018

Liabilities

Up

$424,682

Up $8,849 (+2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Down

$4,362,442

Down $32,811 (-0.7%) from 2018

Expenses

Up

$4,270,635

Up $8,598 (+0.2%) from 2018

Net Income

Down

$91,807

Down $41,409 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,211,001Liabilities 2011: $554,443Net Assets 2011: $656,5582011Assets 2012: $1,273,366Liabilities 2012: $587,851Net Assets 2012: $685,5152012Assets 2013: $1,146,343Liabilities 2013: $416,495Net Assets 2013: $729,8482013Assets 2014: $1,085,873Liabilities 2014: $428,876Net Assets 2014: $656,9972014Assets 2015: $1,458,917Liabilities 2015: $399,253Net Assets 2015: $1,059,6642015Assets 2016: $1,530,396Liabilities 2016: $434,266Net Assets 2016: $1,096,1302016Assets 2017: $1,778,669Liabilities 2017: $443,576Net Assets 2017: $1,335,0932017Assets 2018: $1,884,142Liabilities 2018: $415,833Net Assets 2018: $1,468,3092018Assets 2019: $1,984,798Liabilities 2019: $424,682Net Assets 2019: $1,560,1162019Assets 2020: $2,263,663Liabilities 2020: $326,335Net Assets 2020: $1,937,3282020Assets 2021: $2,864,580Liabilities 2021: $329,705Net Assets 2021: $2,534,8752021Assets 2022: $2,965,560Liabilities 2022: $506,420Net Assets 2022: $2,459,1402022Assets 2023: $3,148,020Liabilities 2023: $707,995Net Assets 2023: $2,440,0252023

Highlighted filing

2019

Assets$1,984,798
Liabilities$424,682
Net Assets$1,560,116
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,923,484Expenses 2011: $2,931,143Net Income 2011: -$7,6592011Expenses 2012: $2,728,6042012Expenses 2013: $2,929,6212013Revenue 2014: $2,781,603Expenses 2014: $2,807,825Net Income 2014: -$26,2222014Revenue 2015: $3,595,881Expenses 2015: $3,310,634Net Income 2015: $285,2472015Revenue 2016: $3,803,494Expenses 2016: $3,767,028Net Income 2016: $36,4662016Revenue 2017: $4,170,718Expenses 2017: $3,931,755Net Income 2017: $238,9632017Revenue 2018: $4,395,253Expenses 2018: $4,262,037Net Income 2018: $133,2162018Revenue 2019: $4,362,442Expenses 2019: $4,270,635Net Income 2019: $91,8072019Revenue 2020: $4,554,495Expenses 2020: $4,177,283Net Income 2020: $377,2122020Revenue 2021: $4,498,978Expenses 2021: $3,937,961Net Income 2021: $561,0172021Revenue 2022: $4,009,349Expenses 2022: $4,085,085Net Income 2022: -$75,7362022Revenue 2023: $4,042,814Expenses 2023: $4,061,928Net Income 2023: -$19,1142023

Highlighted filing

2019

Revenue$4,362,442
Expenses$4,270,635
Net Income$91,807
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Apr 16, 2020
Return Version
2018v3.1
Gross Receipts
$4,362,442
Mission and Program Overview

Mission

To provide services to pre-school children, the disadvantaged, seniors and the needy in defeating the cycle of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$698,608$677,008▼ $21,600
Cash and Non-Interest-Bearing Accounts$378,598$562,937▲ $184,339
Savings and Temporary Cash Investments$504,973$506,973▲ $2,000
Accounts Receivable$284,423$221,813▼ $62,610
Prepaid Expenses and Deferred Charges$17,540$16,067▼ $1,473
Total Assets$1,884,142$1,984,798▲ $100,656
Liabilities
Accounts Payable and Accrued Expenses$279,291$318,613▲ $39,322
Mortgage Notes Payable Secured by Investment Property$128,199$95,143▼ $33,056
Deferred Revenue$8,343$10,926▲ $2,583
Total Liabilities$415,833$424,682▲ $8,849
Net Assets / Fund Balance
Unrestricted Net Assets$1,468,309$1,560,116▲ $91,807
Total Net Assets Fund Balance$1,468,309$1,560,116▲ $91,807
Total Liabilities and Net Assets / Fund Balance$1,884,142$1,984,798▲ $100,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$427,711$851,646$1,279,357
Buildings$93,070$185,318$278,388
Land$119,760-$119,760
Equipment$36,467$72,613$109,080
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela WilliamsExecutive DirectorFT$72,841$19,815$92,656
Tammy HughesCFOFT$67,979$18,537$86,516

Board Members and Trustees

NameTitle
Mary IgoChair
Sarah KeiperVice Chair
Anita GrovesDirector
Joe RappDirector
Lauren BeamDirector
Lyle NealDirector
Michele WilliamsDirector
Robert LemonDirector
Harley E StollingsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mountain State Home Health Care INCProgram Service254 GEORGE STREET, Beckley, WV 25801$529,022
Gordon Food ServiceFood ServicePO BOX 88029, Chicago, IL 60680-1029$161,083
Revenue and Support

Revenue Composition

Contributions and Grants
$2,586,537
Program Service Revenue
$1,773,827
Investment Income
$2,078
Other Revenue
$0
Change in Net Assets
$91,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,362,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$165,511
Total Revenue per Audited Statements
$4,527,953
Total Revenue per Form 990
$4,362,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,589,774
Other Expenses$1,680,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,906,203$85,012-$1,991,215
Fees for Services Other$567,261$5,114-$572,375
Other Employee Benefits$376,884--$376,884
Current Officers, Directors, Trustees, and Key Employees-$166,453-$166,453
Insurance$116,031$11,171-$127,202
Depreciation Depletion$101,544$5,246-$106,790
Travel$57,067$5,698-$62,765
Payroll Taxes$32,892$22,330-$55,222
Occupancy$33,707$9,106-$42,813
Other Expenses$28,052$13,262-$41,314
Fees for Services Accounting$23,696--$23,696
All Other Expenses$13,580$4,529-$18,109
Interest$2,841$2,023-$4,864
Advertising$420--$420
Total Functional Expenses$3,922,231$348,404$0$4,270,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,436,146
Expenses per Audited Statements$4,270,635
Total Expenses per Form 990$4,270,635
Expenses Not Reported on Form 990$165,511
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 11B

“The organization's audit/finance committee review the from 990 and answer part vi, section a,b&c prior to filing. Management reviews form 990 under the guidance of the audit/finance committee.”

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

“The board signs a code of conduct statement annually and conflict of interest disclosures are discussed at board meetings. All employees are required to sign a code of conduct when hired.”

Form 990, Part VI, Section B, Line 15

“The executive director salary, benefit package and salary increases are set by the board executive committee and approved by the board of directors. The cfo and top management staff are determined by the executive director in conjunction with the wage comparability study for the county.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and form 990 are available on nicholas community action partnership, inc. Website.”

Filing and Contact Details

Filer

Filer Name
Nicholas Community Action Partnership in
EIN
55-0485438
Phone
3048721162
Address
1205 BROAD STREET, SUMMERSVILLE, WV 26651

Signing Officer

Name
Angela Williams
Title
Executive Director
Phone
3048721162
Signed
2020-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Williams
Formed
1965
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
192
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
707 VIRGINIA STREET EAST SUITE 300, CHARLESTON, WV 25301
Preparer
Melissa Price
Phone
3043434188
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 567,261. Management and general expenses 5,114. Fundraising expenses 0. Total expenses 572,375.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contribution revenue 165,511.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contribution expenses 165,511.”

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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02586537
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04362442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011171
IRS990/InsuranceGrp/ProgramServicesAmt0116031
IRS990/InsuranceGrp/TotalAmt0127202
IRS990/InterestGrp/ManagementAndGeneralAmt02023
IRS990/InterestGrp/ProgramServicesAmt02841
IRS990/InterestGrp/TotalAmt04864
IRS990/InvestmentIncomeGrp/ExclusionAmt02078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02078
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01109577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0698608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0677008
IRS990/LandBldgEquipCostOrOtherBssAmt01786585
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO PRE-SCHOOL CHILDREN, THE DISADVANTAGED, SENIORS AND THE NEEDY IN DEFEATING THE CYCLE OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0128199
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095143
IRS990/NetAssetsOrFundBalancesBOYAmt01468309
IRS990/NetAssetsOrFundBalancesEOYAmt01560116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09106
IRS990/OccupancyGrp/ProgramServicesAmt033707
IRS990/OccupancyGrp/TotalAmt042813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0376884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376884
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213262
IRS990/OtherExpensesGrp/ProgramServicesAmt0359863
IRS990/OtherExpensesGrp/ProgramServicesAmt1239688
IRS990/OtherExpensesGrp/ProgramServicesAmt262502
IRS990/OtherExpensesGrp/ProgramServicesAmt328052
IRS990/OtherExpensesGrp/TotalAmt0372807
IRS990/OtherExpensesGrp/TotalAmt1239688
IRS990/OtherExpensesGrp/TotalAmt268018
IRS990/OtherExpensesGrp/TotalAmt341314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01906203
IRS990/OtherSalariesAndWagesGrp/TotalAmt01991215
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022330
IRS990/PayrollTaxesGrp/ProgramServicesAmt032892
IRS990/PayrollTaxesGrp/TotalAmt055222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016067
IRS990/PrincipalOfficerNm0ANGELA WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01476374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01476374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02292895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01146
IRS990/PYOtherExpensesAmt01780082
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02101212
IRS990/PYRevenuesLessExpensesAmt0133216
IRS990/PYSalariesCompEmpBnftPaidAmt02481955
IRS990/PYTotalExpensesAmt04262037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04395253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01773827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02586537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02292895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02241297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02042453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02100144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011263326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt011263326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02586537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02292895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02241297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02042453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02100144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011263326
IRS990ScheduleA/TotalSupportAmt011270802
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt093070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278388
IRS990ScheduleD/EquipmentGrp/BookValueAmt036467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109080
IRS990ScheduleD/ExpensesNotReportedAmt0165511
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04270635
IRS990ScheduleD/LandGrp/BookValueAmt0119760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119760
IRS990ScheduleD/OtherExpensesIncludedAmt0165511
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0427711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0851646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01279357
IRS990ScheduleD/OtherRevenueAmt0165511
IRS990ScheduleD/RevenueNotReportedAmt0165511
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04362442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND CONTRIBUTION REVENUE 165,511.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTION EXPENSES 165,511.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0677008
IRS990ScheduleD/TotalExpensesPerForm990Amt04270635
IRS990ScheduleD/TotalRevenuePerForm990Amt04362442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04527953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04436146
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S AUDIT/FINANCE COMMITTEE REVIEW THE FROM 990 AND ANSWER PART VI, SECTION A,B&C PRIOR TO FILING. MANAGEMENT REVIEWS FORM 990 UNDER THE GUIDANCE OF THE AUDIT/FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SIGNS A CODE OF CONDUCT STATEMENT ANNUALLY AND CONFLICT OF INTEREST DISCLOSURES ARE DISCUSSED AT BOARD MEETINGS. ALL EMPLOYEES ARE REQUIRED TO SIGN A CODE OF CONDUCT WHEN HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SALARY, BENEFIT PACKAGE AND SALARY INCREASES ARE SET BY THE BOARD EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THE CFO AND TOP MANAGEMENT STAFF ARE DETERMINED BY THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH THE WAGE COMPARABILITY STUDY FOR THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE ON NICHOLAS COMMUNITY ACTION PARTNERSHIP, INC. WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 567,261. MANAGEMENT AND GENERAL EXPENSES 5,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 572,375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01884142
IRS990/TotalAssetsEOYAmt01984798
IRS990/TotalAssetsGrp/BOYAmt01884142
IRS990/TotalAssetsGrp/EOYAmt01984798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02586537
IRS990/TotalEmployeeCnt0192
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0348404

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,984,798
Liabilities
$424,682
Net assets
$1,560,116
Revenue
$4,362,442
Expenses
$4,270,635
Net income
$91,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.15$0.71$2.44$4.04$4.06$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.51$2.46$4.01$4.09$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.33$2.53$4.50$3.94$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.33$1.94$4.55$4.18$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.42$1.56$4.36$4.27$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.42$1.47$4.40$4.26$0.13
2017Summary only. Only limited summary data is available for this year.$1.78$0.44$1.34$4.17$3.93$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.43$1.10$3.80$3.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.40$1.06$3.60$3.31$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.43$0.66$2.78$2.81$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.42$0.73$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.59$0.69$2.73
2011Summary only. Only limited summary data is available for this year.$1.21$0.55$0.66$2.92$2.93$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits