Civic Intelligence

Nicholas Community Action Partnership Inc.

990 • Fiscal year 2023 • EIN 55-0485438

Nov 01, 2022 to Oct 31, 2023 • Filed on Apr 13, 2024

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$112,127

Higher top officer pay than 72% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

6.2%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$3,148,020

Flat from 2023

Net Assets

Flat

$2,440,025

Flat from 2023

Liabilities

Flat

$707,995

Flat from 2023

Revenue

Flat

$4,042,814

Flat from 2023

Expenses

Flat

$4,061,928

Flat from 2023

Net Income

Flat

-$19,114

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $2,440,0252023Assets 2023: $3,148,020Liabilities 2023: $707,995Net Assets 2023: $2,440,0252023

Highlighted filing

2023

Assets$3,148,020
Liabilities$707,995
Net Assets$2,440,025

Operations Trend

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: -$19,1142023Revenue 2023: $4,042,814Expenses 2023: $4,061,928Net Income 2023: -$19,1142023

Highlighted filing

2023

Revenue$4,042,814
Expenses$4,061,928
Net Income-$19,114
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Apr 13, 2024
Return Version
2022v5.0
Gross Receipts
$4,042,814
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
Cash and Non-Interest-Bearing Accounts$1,190,478$1,675,333▲ $484,855
Land, Buildings, and Equipment, Net$716,820$614,488▼ $102,332
Savings and Temporary Cash Investments$511,182$516,312▲ $5,130
Accounts Receivable$517,541$310,348▼ $207,193
Prepaid Expenses and Deferred Charges$29,539$31,539▲ $2,000
Total Assets$2,965,560$3,148,020▲ $182,460
Liabilities
Deferred Revenue$198,752$372,801▲ $174,049
Accounts Payable and Accrued Expenses$307,668$335,194▲ $27,526
Total Liabilities$506,420$707,995▲ $201,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,459,140$2,440,025▼ $19,115
Total Net Assets Fund Balance$2,459,140$2,440,025▼ $19,115
Total Liabilities and Net Assets / Fund Balance$2,965,560$3,148,020▲ $182,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$325,370$880,804$1,206,174
Buildings$112,095$185,983$298,078
Equipment$57,263$95,008$152,271
Land$119,760-$119,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela WilliamsExecutive DirectorFT$87,961$24,166$112,127
Tammy HughesCFOFT$85,300$23,435$108,735

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Mountain State Home Health Care INCProgram Service254 GEORGE STREET, Beckley, WV 25801$835,104
Gordon Food ServiceFood ServicePO BOX 88029, Chicago, IL 60680-1029$223,504
Revenue and Support

Revenue Composition

Contributions and Grants
$2,982,354
Program Service Revenue
$1,055,252
Investment Income
$5,208
Other Revenue
$0
Change in Net Assets
$-19,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,042,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$398,907
Total Revenue per Audited Statements
$4,441,721
Total Revenue per Form 990
$4,042,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,786,984
Other Expenses$1,274,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,021,140$112,014-$2,133,154
Other Employee Benefits$357,148$4,324-$361,472
Office Expenses$222,891$33,556-$256,447
Comp Disqual Persons-$197,452-$197,452
Depreciation Depletion$98,029$4,304-$102,333
Payroll Taxes$72,469$22,437-$94,906
Insurance$43,991$16,551-$60,542
Occupancy$36,432$16,360-$52,792
Travel$49,942$1,901-$51,843
Fees for Services Other$4,319$34,562-$38,881
Fees for Services Accounting$36,236--$36,236
Other Expenses$28,205$67-$28,272
All Other Expenses$12,248$372-$12,620
Advertising$252--$252
Total Functional Expenses$3,606,555$455,373$0$4,061,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,460,835
Expenses per Audited Statements$4,061,928
Total Expenses per Form 990$4,061,928
Expenses Not Reported on Form 990$398,907
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
Business relationship with 35% controlled entity
No
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

Meetings are held with the audit/finance committee to review the form 990 and answer part vi, section a,b&c. After the draft is complete, we will meet and follow the guidance for board review of the 990.

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

The board signs the code of conduct statement annually. All employees are required to sign the code of conduct when hired. It is on the agenda at each board meeting for board members to make disclosure of any conflicts of interest.

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 salaries 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
2024-04-13
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
161
Volunteers
387

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 24E

Miscellaneous: program service expenses 8,680. Management and general expenses 372. Fundraising expenses 0. Total expenses 9,052. Equipment: program service expenses 3,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,568.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

In-kind contribution revenue 398,907.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

In-kind contribution expense 398,907.

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IRS990/GrossReceiptsAmt04042814
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016551
IRS990/InsuranceGrp/ProgramServicesAmt043991
IRS990/InsuranceGrp/TotalAmt060542
IRS990/InvestmentIncomeGrp/ExclusionAmt05208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05208
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01161795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0716820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0614488
IRS990/LandBldgEquipCostOrOtherBssAmt01776283
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/NetAssetsOrFundBalancesBOYAmt02459140
IRS990/NetAssetsOrFundBalancesEOYAmt02440025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02459140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02440025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016360
IRS990/OccupancyGrp/ProgramServicesAmt036432
IRS990/OccupancyGrp/TotalAmt052792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033556
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222891
IRS990/OfficeExpensesGrp/TotalAmt0256447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361472
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267
IRS990/OtherExpensesGrp/ProgramServicesAmt0314230
IRS990/OtherExpensesGrp/ProgramServicesAmt1284168
IRS990/OtherExpensesGrp/ProgramServicesAmt224855
IRS990/OtherExpensesGrp/ProgramServicesAmt328205
IRS990/OtherExpensesGrp/TotalAmt0317568
IRS990/OtherExpensesGrp/TotalAmt1284168
IRS990/OtherExpensesGrp/TotalAmt232990
IRS990/OtherExpensesGrp/TotalAmt328272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02021140
IRS990/OtherSalariesAndWagesGrp/TotalAmt02133154
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022437
IRS990/PayrollTaxesGrp/ProgramServicesAmt072469
IRS990/PayrollTaxesGrp/TotalAmt094906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031539
IRS990/PrincipalOfficerNm0ANGELA WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0809543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0809543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03103411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01286
IRS990/PYOtherExpensesAmt01334586
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0904652
IRS990/PYRevenuesLessExpensesAmt0-75736
IRS990/PYSalariesCompEmpBnftPaidAmt02750499
IRS990/PYTotalExpensesAmt04085085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04009349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01055252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0516312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02982354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03103411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02915916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02747212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02586537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014335430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt014335430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02982354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03103411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02915916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02747212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02586537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014335430
IRS990ScheduleA/TotalSupportAmt014347105
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298078
IRS990ScheduleD/EquipmentGrp/BookValueAmt057263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152271
IRS990ScheduleD/ExpensesNotReportedAmt0398907
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04061928
IRS990ScheduleD/LandGrp/BookValueAmt0119760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119760
IRS990ScheduleD/OtherExpensesIncludedAmt0398907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0325370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0880804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01206174
IRS990ScheduleD/OtherRevenueAmt0398907
IRS990ScheduleD/RevenueNotReportedAmt0398907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04042814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND CONTRIBUTION REVENUE 398,907.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTION EXPENSE 398,907.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614488
IRS990ScheduleD/TotalExpensesPerForm990Amt04061928
IRS990ScheduleD/TotalRevenuePerForm990Amt04042814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04441721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04460835
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS ARE HELD WITH THE AUDIT/FINANCE COMMITTEE TO REVIEW THE FORM 990 AND ANSWER PART VI, SECTION A,B&C. AFTER THE DRAFT IS COMPLETE, WE WILL MEET AND FOLLOW THE GUIDANCE FOR BOARD REVIEW OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SIGNS THE CODE OF CONDUCT STATEMENT ANNUALLY. ALL EMPLOYEES ARE REQUIRED TO SIGN THE CODE OF CONDUCT WHEN HIRED. IT IS ON THE AGENDA AT EACH BOARD MEETING FOR BOARD MEMBERS TO MAKE DISCLOSURE OF ANY CONFLICTS OF INTEREST.
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 SALARIES 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/ExplanationTxt4MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,680. MANAGEMENT AND GENERAL EXPENSES 372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,052. EQUIPMENT: PROGRAM SERVICE EXPENSES 3,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,568.
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 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02965560
IRS990/TotalAssetsEOYAmt03148020
IRS990/TotalAssetsGrp/BOYAmt02965560
IRS990/TotalAssetsGrp/EOYAmt03148020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02982354
IRS990/TotalEmployeeCnt0161
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0455373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03606555
IRS990/TotalFunctionalExpensesGrp/TotalAmt04061928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0506420
IRS990/TotalLiabilitiesEOYAmt0707995
IRS990/TotalLiabilitiesGrp/BOYAmt0506420

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.71$2.44$4.04$4.06$0.02
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2023 filings • 501(c)3 • $1M-$5M nonprofits