Civic Intelligence

Community Action Opportunities

990 • Fiscal year 2013 • EIN 56-0817672

Jul 01, 2012 to Jun 30, 2013 • Filed on May 02, 2014

25 Gaston Street28801
Siviq Scores

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

Liabilities / Assets

64th percentile

0.51x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,874,011

Up $65,284 (+2.3%) from 2012

Net Assets

Up

$1,422,275

Up $224,576 (+19%) from 2012

Liabilities

Down

$1,451,736

Down $159,292 (-9.9%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,900,001

Up $739,145 (+7.3%) from 2012

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

2013

Assets$2,874,011
Liabilities$1,451,736
Net Assets$1,422,275

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

2013

Revenue-
Expenses$10,900,001
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 2, 2014
Return Version
2012v2.1
Gross Receipts
$11,125,472
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 105 low-income families by june 30, 2013 with 99 families actually enrolled. Late in the year, the mcdowell county contract was awarded and four customers were 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, 45 homes of low-income families in buncombe, madison, henderson, and transylvania counties by june 30, 2013 in order to make homes safe and more energy efficient. The following activities were accomplished - as of 6/30/2013, 45 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.
Filing and Contact Details

Filer

EIN
56-0817672
Raw XML AppendixShowing 400 of 636 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 105 LOW-INCOME FAMILIES BY JUNE 30, 2013 WITH 99 FAMILIES ACTUALLY ENROLLED. LATE IN THE YEAR, THE MCDOWELL COUNTY CONTRACT WAS AWARDED AND FOUR CUSTOMERS WERE 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, 45 HOMES OF LOW-INCOME FAMILIES IN BUNCOMBE, MADISON, HENDERSON, AND TRANSYLVANIA COUNTIES BY JUNE 30, 2013 IN ORDER TO MAKE HOMES SAFE AND MORE ENERGY EFFICIENT. THE FOLLOWING ACTIVITIES WERE ACCOMPLISHED - AS OF 6/30/2013, 45 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.
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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: 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, 2013 WE OFFERED THREE 16-WEEK CLASSES. A TOTAL OF 36 PARTICIPANTS COMPLETED THE SERIES.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. 624 CHILDREN WERE PROVIDED REGULAR, NUTRITIOUS MEALS THAT MET 2/3 OF THE DAILY NUTRITIONAL REQUIREMENT.THE FOLLOWING ACTIVITIES WERE ACCOMPLISHED - (A) 611 CHILDREN WERE TARGETED AND RECEIVED NUTRITION AND HEALTH-RELATED ASSESSMENT AND FOLLOW-UP; (B) 593 FAMILIES PARTICIPATED IN AND RECEIVED HEALTH EDUCATION REGARDING NUTRITION; (C) 787 CACFP PROGRAM PARTICIPANTS WERE OFFERED WEEKLY OPPORTUNITIES TO PARTICIPATE IN LESSON PLANS REGARDING NUTRITION; (D) 180,460 MEALS THAT MEET THE 2/3 DAILY NUTRITIONAL REQUIREMENT WERE SERVED; (E) 81 STAFF MEMBERS RECEIVED TRAINING AND EDUCATION ABOUT CACFP GUIDELINES.NORTH CAROLINA FAMILY DEVELOPMENT CREDENTIAL: THE AGENCY SPONSORED THREE 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. THIS YEAR, 43 WORKERS COMPLETED THE REQUIRED COURSE WORK, PORTFOLIO REVIEW AND PASSED THE COMPREHENSIVE TEST TO EARN THEIR FAMILY DEVELOPMENT CREDENTIAL.
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HEATON CONSTRUCTION INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11HEP-ADS LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12COMPASS SOLUTIONS LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13HIGHTOWER CONSTRUCTION INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14BUNCOMBE CO CHILD NUTRITION
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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 624 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 180,460 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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IRS990/Form990PartVIISectionA/NamePerson2BILL N CLARK
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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