Civic Intelligence

Community Action Opportunities

990 • Fiscal year 2012 • EIN 56-0817672

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 21, 2013

25 Gaston Street28801
Siviq Scores

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

Liabilities / Assets

67th percentile

0.57x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

12%

Faster asset growth than 85% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,808,727

Up $306,840 (+12%) from 2011

Net Assets

Down

$1,197,699

Down $72,884 (-5.7%) from 2011

Liabilities

Up

$1,611,028

Up $379,724 (+31%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,160,856

Up $692,346 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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: $2,501,887Liabilities 2011: $1,231,304Net Assets 2011: $1,270,5832011Assets 2012: $2,808,727Liabilities 2012: $1,611,028Net Assets 2012: $1,197,6992012Assets 2013: $2,874,011Liabilities 2013: $1,451,736Net Assets 2013: $1,422,2752013Assets 2014: $1,824,447Liabilities 2014: $820,436Net Assets 2014: $1,004,0112014Assets 2015: $2,300,193Liabilities 2015: $839,962Net Assets 2015: $1,460,2312015Assets 2016: $2,079,626Liabilities 2016: $900,618Net Assets 2016: $1,179,0082016Assets 2017: $2,050,255Liabilities 2017: $703,987Net Assets 2017: $1,346,2682017Assets 2018: $1,760,219Liabilities 2018: $826,649Net Assets 2018: $933,5702018Assets 2019: $1,762,515Liabilities 2019: $923,135Net Assets 2019: $839,3802019Assets 2020: $2,205,113Liabilities 2020: $1,053,517Net Assets 2020: $1,151,5962020Assets 2021: $1,753,646Liabilities 2021: $1,041,737Net Assets 2021: $711,9092021Assets 2022: $1,944,329Liabilities 2022: $721,145Net Assets 2022: $1,223,1842022Assets 2023: $3,278,394Liabilities 2023: $927,481Net Assets 2023: $2,350,9132023Assets 2024: $4,787,587Liabilities 2024: $1,211,003Net Assets 2024: $3,576,5842024

Highlighted filing

2012

Assets$2,808,727
Liabilities$1,611,028
Net Assets$1,197,699

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,468,5102011Expenses 2012: $10,160,8562012Expenses 2013: $10,900,0012013Revenue 2014: $8,645,964Expenses 2014: $9,064,228Net Income 2014: -$418,2642014Revenue 2015: $8,994,547Expenses 2015: $8,538,327Net Income 2015: $456,2202015Revenue 2016: $8,782,368Expenses 2016: $9,063,591Net Income 2016: -$281,2232016Revenue 2017: $8,942,268Expenses 2017: $8,775,008Net Income 2017: $167,2602017Revenue 2018: $8,590,695Expenses 2018: $9,003,393Net Income 2018: -$412,6982018Revenue 2019: $8,994,883Expenses 2019: $9,089,073Net Income 2019: -$94,1902019Revenue 2020: $9,798,629Expenses 2020: $9,486,413Net Income 2020: $312,2162020Revenue 2021: $10,646,778Expenses 2021: $11,086,465Net Income 2021: -$439,6872021Revenue 2022: $11,397,837Expenses 2022: $10,886,562Net Income 2022: $511,2752022Revenue 2023: $12,810,355Expenses 2023: $11,682,626Net Income 2023: $1,127,7292023Revenue 2024: $13,760,066Expenses 2024: $12,534,395Net Income 2024: $1,225,6712024

Highlighted filing

2012

Revenue-
Expenses$10,160,856
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 21, 2013
Return Version
2011v1.5
Gross Receipts
$10,087,972
Mission and Program Overview

Mission

To help people who live on limited incomes transform their lives. Our dedicated, diverse and exceptional staff and leadership deliver comprehensive, high quality services, build and support strong partnerships, and mobilize community action to create positive change.

Major Activities

Activity 2
Community services block grant (standard life works program) achievement - life works provides help to adults who have a limited income and are ready to make the hard changes necessary to improve their lives. With the support and resources offered by the program's life coaches, customers reach specific goals within one to three years-whether it's finding and keeping a better job, enrolling in and graduating from school or vocational training, obtaining safe and affordable housing or building personal and economic strength to stabilize their families. To provide some level of comprehensive services to 95 low-income families by june 30, 2012 with 100 families actually enrolled. Over a three year period (july 2011 - june 2014), provide families intensive case management services and other supports that will enable 60 low-income families to overcome obstacles that prevent self-sufficiency.
Activity 3
Weatherization services program (standard program) achievement - making homes safe, healthy and more energy-efficient is the focus of the weatherization assistance program. Using a "whole house" approach, we install insulation under floors, in attics and walls, seal air leaks and repair minor holes in floors, walls and ceilings. We also test and install smoke alarms and carbon monoxide detectors, replace incandescent bulbs with energy-efficient compact fluorescents, repair faulty heating and cooling systems and share home energy cost-saving ideas with customers. Program objective: to weatherize, in accordance with state requirements, 33 homes of low-income families in buncombe, madison, henderson, and transylvania counties by june 30, 2012 in order to make homes safe and more energy efficient. The following activities were accomplished - as of 6/30/2012, 40 homes were weatherized with health and safety measures installed, air leaks sealed, attics insulated, wall insulation installed heat waste reduction measures installed, water heater repaired/replaced, water heater insulated, cfls installed, heating systems repaired or replaced and incidental repairs to protect weatherization measures installed. Arra program objective: to weatherize, in accordance with state requirements, a minimum of 791 homes of low-income families in buncombe, madison, henderson, and transylvania counties by april 30, 2013 in order to make homes safe and more energy efficient. The following activities were accomplished - as of 6/30/2012 571 homes have been weatherized with health and safety measures installed, air leaks sealed, attics, walls and floors insulated, insulation repaired, ducts sealed and insulated, vapor barriers installed, heat waste measures installed, water heaters repaired or replaced, water heaters insulated, cfls installed, heating systems repaired/replaced etc.
Filing and Contact Details

Filer

EIN
56-0817672
Raw XML AppendixShowing 400 of 640 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0COMMUNITY SERVICES BLOCK GRANT (STANDARD LIFE WORKS PROGRAM) ACHIEVEMENT - LIFE WORKS PROVIDES HELP TO ADULTS WHO HAVE A LIMITED INCOME AND ARE READY TO MAKE THE HARD CHANGES NECESSARY TO IMPROVE THEIR LIVES. WITH THE SUPPORT AND RESOURCES OFFERED BY THE PROGRAM'S LIFE COACHES, CUSTOMERS REACH SPECIFIC GOALS WITHIN ONE TO THREE YEARS-WHETHER IT'S FINDING AND KEEPING A BETTER JOB, ENROLLING IN AND GRADUATING FROM SCHOOL OR VOCATIONAL TRAINING, OBTAINING SAFE AND AFFORDABLE HOUSING OR BUILDING PERSONAL AND ECONOMIC STRENGTH TO STABILIZE THEIR FAMILIES. TO PROVIDE SOME LEVEL OF COMPREHENSIVE SERVICES TO 95 LOW-INCOME FAMILIES BY JUNE 30, 2012 WITH 100 FAMILIES ACTUALLY ENROLLED. OVER A THREE YEAR PERIOD (JULY 2011 - JUNE 2014), PROVIDE FAMILIES INTENSIVE CASE MANAGEMENT SERVICES AND OTHER SUPPORTS THAT WILL ENABLE 60 LOW-INCOME FAMILIES TO OVERCOME OBSTACLES THAT PREVENT SELF-SUFFICIENCY.
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IRS990/Activity3/Description0WEATHERIZATION SERVICES PROGRAM (STANDARD PROGRAM) ACHIEVEMENT - MAKING HOMES SAFE, HEALTHY AND MORE ENERGY-EFFICIENT IS THE FOCUS OF THE WEATHERIZATION ASSISTANCE PROGRAM. USING A "WHOLE HOUSE" APPROACH, WE INSTALL INSULATION UNDER FLOORS, IN ATTICS AND WALLS, SEAL AIR LEAKS AND REPAIR MINOR HOLES IN FLOORS, WALLS AND CEILINGS. WE ALSO TEST AND INSTALL SMOKE ALARMS AND CARBON MONOXIDE DETECTORS, REPLACE INCANDESCENT BULBS WITH ENERGY-EFFICIENT COMPACT FLUORESCENTS, REPAIR FAULTY HEATING AND COOLING SYSTEMS AND SHARE HOME ENERGY COST-SAVING IDEAS WITH CUSTOMERS. PROGRAM OBJECTIVE: TO WEATHERIZE, IN ACCORDANCE WITH STATE REQUIREMENTS, 33 HOMES OF LOW-INCOME FAMILIES IN BUNCOMBE, MADISON, HENDERSON, AND TRANSYLVANIA COUNTIES BY JUNE 30, 2012 IN ORDER TO MAKE HOMES SAFE AND MORE ENERGY EFFICIENT. THE FOLLOWING ACTIVITIES WERE ACCOMPLISHED - AS OF 6/30/2012, 40 HOMES WERE WEATHERIZED WITH HEALTH AND SAFETY MEASURES INSTALLED, AIR LEAKS SEALED, ATTICS INSULATED, WALL INSULATION INSTALLED HEAT WASTE REDUCTION MEASURES INSTALLED, WATER HEATER REPAIRED/REPLACED, WATER HEATER INSULATED, CFLS INSTALLED, HEATING SYSTEMS REPAIRED OR REPLACED AND INCIDENTAL REPAIRS TO PROTECT WEATHERIZATION MEASURES INSTALLED. ARRA PROGRAM OBJECTIVE: TO WEATHERIZE, IN ACCORDANCE WITH STATE REQUIREMENTS, A MINIMUM OF 791 HOMES OF LOW-INCOME FAMILIES IN BUNCOMBE, MADISON, HENDERSON, AND TRANSYLVANIA COUNTIES BY APRIL 30, 2013 IN ORDER TO MAKE HOMES SAFE AND MORE ENERGY EFFICIENT. THE FOLLOWING ACTIVITIES WERE ACCOMPLISHED - AS OF 6/30/2012 571 HOMES HAVE BEEN WEATHERIZED WITH HEALTH AND SAFETY MEASURES INSTALLED, AIR LEAKS SEALED, ATTICS, WALLS AND FLOORS INSULATED, INSULATION REPAIRED, DUCTS SEALED AND INSULATED, VAPOR BARRIERS INSTALLED, HEAT WASTE MEASURES INSTALLED, WATER HEATERS REPAIRED OR REPLACED, WATER HEATERS INSULATED, CFLS INSTALLED, HEATING SYSTEMS REPAIRED/REPLACED ETC.
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IRS990/ActivityOrMissionDescription0TO HELP PEOPLE WHO LIVE ON LIMITED INCOMES TRANSFORM THEIR LIVES. OUR DEDICATED, DIVERSE AND EXCEPTIONAL STAFF AND LEADERSHIP DELIVER COMPREHENSIVE, HIGH QUALITY SERVICES, BUILD AND SUPPORT STRONG PARTNERSHIPS, AND MOBILIZE COMMUNITY ACTION TO CREATE POSITIVE CHANGE.
IRS990/ActivityOther/Description0OTHER PROGRAMS: CHILD AND ADULT CARE FOOD: CHILD AND ADULT CARE FOOD PROGRAM PLAYS A VITAL ROLE IN IMPROVING THE QUALITY OF DAY CARE AND MAKING IT MORE AFFORDABLE FOR MANY LOW-INCOME FAMILIES. CACFP HELPS TO ENSURE THAT ALL ELIGIBLE CHILDREN AND ADULTS WHO ATTEND OUR QUALIFYING CHILD CARE FACILITIES RECEIVE NUTRITIOUS MEALS THAT MEET OR EXCEED CACFP GUIDELINES DURING THE YEAR. DURING THE PROGRAM YEAR, CHILDREN IN THE HEAD START PROGRAM WILL BE ENROLLED IN THE CACFP PROGRAM. CHILDREN WILL BE PROVIDED NUTRITIONAL MEALS THAT MEET 2/3 OF THE DAILY NUTRITIONAL REQUIREMENT. FAMILIES AND STAFF WILL PARTICIPATE IN THE HEAD START PROGRAM WITH EDUCATIONAL SUPPORT ABOUT NUTRITION. 610 CHILDREN WERE PROVIDED REGULAR, NUTRITIOUS MEALS THAT MET 2/3 OF THE DAILY NUTRITIONAL REQUIREMENT.THE FOLLOWING ACTIVITIES WERE ACCOMPLISHED - (A) 580 CHILDREN WERE TARGETED AND RECEIVED NUTRITION AND HEALTH-RELATED ASSESSMENT AND FOLLOW-UP; (B) 581 FAMILIES PARTICIPATED IN AND RECEIVED HEALTH EDUCATION REGARDING NUTRITION; (C) 742 CACFP PROGRAM PARTICIPANTS WERE OFFERED WEEKLY OPPORTUNITIES TO PARTICIPATE IN LESSON PLANS REGARDING NUTRITION; (D) 192,855 MEALS THAT MEET THE 2/3 DAILY NUTRITIONAL REQUIREMENT WERE SERVED. (E) 81 STAFF MEMBERS RECEIVED TRAINING AND EDUCATION ABOUT CACFP NUTRITION GUIDELINES.21ST CENTURY PARENTING: BEING A PARENT IS A CRITICAL AND OFTEN DIFFICULT JOB. IT CAN BE EVEN HARDER FOR FAMILIES WHO LIVE ON LOW INCOME. THAT IS WHY WE OFFER "21ST CENTURY PARENTING" TO PARENTS: SINGLE, COUPLES, ADOPTIVE, FOSTER, ETC. WHO WANT TO RAISE THEIR CHILDREN IN A NURTURING RELATIONSHIP. RESEARCH INDICATES THAT FAMILIES WITH THESE DYNAMICS ARE MORE LIKELY TO BE PRODUCTIVE, COOPERATIVE AND RESPECTFUL, AND LESS LIKELY TO EXPERIENCE SUBSTANCE ABUSE, DEPRESSION AND VIOLENCE. OUR EVIDENCE-BASED COURSE MATERIAL, DEVELOPED BY EXPERTS IN HEALTHY PARENT-CHILD RELATIONSHIPS, OFFERS FAMILIES NEW AND POSITIVE WAYS TO INTERACT. FOR THE FISCAL YEAR ENDING JUNE 30, 2012 WE OFFERED THREE 12-WEEK CLASSES. A TOTAL OF 27 PARTICIPANTS COMPLETED THE SERIES.NORTH CAROLINA FAMILY DEVELOPMENT CREDENTIAL: THE AGENCY SPONSORED TWO STATE WIDE CLASSES FOR PEOPLE WHO WORK IN A VARIETY OF FRONT-LINE JOBS WITH FAMILIES. THE STATE-WIDE PROGRAM USES CURRICULA DEVELOPED BY CORNELL UNIVERSITY'S EMPOWERING FAMILIES PROJECT AND CREDENTIALED BY DUKE UNIVERSITY OFFICE OF CONTINUING STUDIES. THE AGENCY ALSO ISSUED 17 LEADER CREDENTIALS TO MANAGERS FROM ACROSS WNC USING A STRATEGY GRANT FROM THE WNC COMMUNITY FOUNDATION THAT WAS RECEIVED DURING 2010.THE LOW INCOME ENERGY ASSISTANCE PROGRAM (LIEAP) IS A FEDERALLY FUNDED PROGRAM THAT PROVIDES FOR A ONE-TIME VENDOR PAYMENT TO HELP ELIGIBLE HOUSEHOLDS PAY THEIR HEATING BILLS. COMMUNITY ACTION OPPORTUNITIES CONTRACTED WITH THE BUNCOMBE COUNTY DEPARTMENT OF SOCIAL SERVICES TO ADMINISTER THE LOW INCOME ENERGY ASSISTANCE PROGRAM TO RESIDENTS OF BUNCOMBE COUNTY. BEGINNING IN DECEMBER 2011, AND ENDING IN MAY 2012, 1764 APPLICATIONS WERE PROCESSED, WITH 1638 HOUSEHOLDS BEING APPROVED TO RECEIVE A ONE-TIME ENERGY ASSISTANCE PAYMENT TO AID IN THE COST OF HEATING THEIR HOME. BUNCOMBE DEPARTMENT OF SOCIAL SERVICES ISSUED THE FUNDS TO COVER THE ONE-TIME PAYMENT. PAYMENT AMOUNTS WERE SET BY THE STATE OF NORTH CAROLINA AND BUNCOMBE COUNTY DEPARTMENT OF SOCIAL SERVICES BASED ON THE ENERGY SOURCE USED.
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IRS990/Description0HEAD START ACHIEVEMENT - HEAD START IS A COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT PROGRAM FOR FAMILIES WITH LIMITED INCOMES WHO HAVE CHILDREN AGES THREE TO FIVE YEARS OLD. FOCUSED ON THE PHYSICAL, EDUCATIONAL, SOCIAL AND EMOTIONAL GROWTH OF CHILDREN, HEAD START ALSO HELPS PARENTS ASSESS AND MEET THEIR FAMILY'S SHORT-AND LONG-TERM NEEDS. EXPERIENCED CLASSROOM TEACHERS PLAN, ASSESS AND RECORD EACH CHILD'S PROGRESS AND SHARE THAT INFORMATION WITH PARENTS. CHILDREN LEAVE HEAD START PREPARED FOR SCHOOL AND LIFE. HEAD START WELCOMES FAMILIES FROM ALL RACIAL, RELIGIOUS AND CULTURAL GROUPS, INCLUDING THOSE WHO SPEAK LITTLE OR NO ENGLISH OR WHO HAVE CHILDREN WITH DISABILITIES.THE FOLLOWING ACTIVITIES WERE ACCOMPLISHED - COMMUNITY ACTION OPPORTUNITIES PROVIDED HIGH QUALITY HEAD START SERVICES TO 610 CHILDREN AND THEIR FAMILIES FOR A 180 DAY SCHOOL YEAR. THROUGHOUT THE YEAR, HEAD START MAINTAINED OVER 100% OF ITS 552 FUNDED HEAD START ENROLLMENT; AND, PROVIDED 192,855 NUTRITIOUS BREAKFASTS, LUNCHES, AND SNACKS TO ENROLLED CHILDREN. THE OBJECTIVE OF HEAD START IS FOR CHILDREN TO LEAVE PREPARED FOR SCHOOL AND LIFE BY INCREASING THE SOCIAL COMPETENCE THROUGH FOCUSING ON SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.21$3.58$13.8$12.5$1.23
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.93$2.35$12.8$11.7$1.13
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.72$1.22$11.4$10.9$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.04$0.71$10.6$11.1$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.21$1.05$1.15$9.80$9.49$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.92$0.84$8.99$9.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.83$0.93$8.59$9.00$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.70$1.35$8.94$8.78$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.90$1.18$8.78$9.06$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.84$1.46$8.99$8.54$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.82$1.00$8.65$9.06$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.45$1.42$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.61$1.20$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.23$1.27$9.47