Civic Intelligence

Middle Georgia Community Action Agency Inc.

990 • Fiscal year 2012 • EIN 58-1192477

Jun 01, 2011 to May 31, 2012 • Filed on Dec 12, 2012

Organization ProfileWWW.MGCAA.ORG

View Organization Page

121 Prince Street31093-0712
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,571,773

Flat from 2012

Net Assets

Flat

$1,449,721

Flat from 2012

Liabilities

Flat

$9,122,052

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$21,001,607

Flat 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.

$20M$15M$10M$5.0M$0Assets 2010: $12,383,822Liabilities 2010: $11,084,023Net Assets 2010: $1,299,7992010Assets 2011: $7,826,463Liabilities 2011: $6,199,629Net Assets 2011: $1,626,8342011Assets 2012: $10,571,773Liabilities 2012: $9,122,052Net Assets 2012: $1,449,7212012Assets 2012: $10,571,773Liabilities 2012: $9,122,052Net Assets 2012: $1,449,7212012Assets 2013: $8,300,454Liabilities 2013: $7,061,842Net Assets 2013: $1,238,6122013Assets 2014: $9,201,200Liabilities 2014: $8,353,849Net Assets 2014: $847,3512014Assets 2015: $9,314,583Liabilities 2015: $8,371,167Net Assets 2015: $943,4162015Assets 2016: $4,310,249Liabilities 2016: $3,357,676Net Assets 2016: $952,5732016Assets 2017: $4,791,591Liabilities 2017: $3,934,215Net Assets 2017: $857,3762017Assets 2018: $4,748,482Liabilities 2018: $3,731,876Net Assets 2018: $1,016,6062018Assets 2019: $10,527,449Liabilities 2019: $8,451,656Net Assets 2019: $2,075,7932019Assets 2020: $10,402,924Liabilities 2020: $8,930,200Net Assets 2020: $1,472,7242020Assets 2021: $14,337,477Liabilities 2021: $10,536,564Net Assets 2021: $3,800,9132021Assets 2022: $16,341,072Liabilities 2022: $13,282,783Net Assets 2022: $3,058,2892022Assets 2023: $17,440,836Liabilities 2023: $14,417,314Net Assets 2023: $3,023,5222023Assets 2024: $8,951,530Liabilities 2024: $5,715,752Net Assets 2024: $3,235,7782024

Highlighted filing

2012

Assets$10,571,773
Liabilities$9,122,052
Net Assets$1,449,721
Open 2012 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $23,186,6292010Revenue 2011: $25,029,260Expenses 2011: $24,702,225Net Income 2011: $327,0352011Expenses 2012: $21,001,6072012Revenue 2012: $20,824,494Expenses 2012: $21,001,607Net Income 2012: -$177,1132012Expenses 2013: $19,526,3062013Revenue 2014: $17,858,736Expenses 2014: $18,249,997Net Income 2014: -$391,2612014Revenue 2015: $17,543,915Expenses 2015: $17,447,850Net Income 2015: $96,0652015Revenue 2016: $16,908,471Expenses 2016: $16,899,314Net Income 2016: $9,1572016Revenue 2017: $16,631,629Expenses 2017: $16,726,826Net Income 2017: -$95,1972017Revenue 2018: $17,127,279Expenses 2018: $16,968,049Net Income 2018: $159,2302018Revenue 2019: $19,050,769Expenses 2019: $17,991,582Net Income 2019: $1,059,1872019Revenue 2020: $19,052,250Expenses 2020: $19,655,356Net Income 2020: -$603,1062020Revenue 2021: $24,679,916Expenses 2021: $22,351,727Net Income 2021: $2,328,1892021Revenue 2022: $22,831,076Expenses 2022: $23,167,536Net Income 2022: -$336,4602022Revenue 2023: $21,056,409Expenses 2023: $21,090,402Net Income 2023: -$33,9932023Revenue 2024: $26,991,393Expenses 2024: $26,779,137Net Income 2024: $212,2562024

Highlighted filing

2012

Revenue-
Expenses$21,001,607
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Gross Receipts
$20,824,494
Mission and Program Overview

Mission

The mission of the agency is to empower low-income individuals and families in middle georgia by providing comprehensive services that address immediate needs and promote long-term self-sufficiency in collaboration with community partners.

Major Activities

Activity 2
Services are provided to reduce heating and cooling costs for low income families, particularly for the elderly, people with disabilities, and children by improving the energy efficiency of their homes, while ensuring their health and safety.
Activity 3
Energy Assistance Program provides a one time annual assistance payment for eligible low income families. These funds are availabe during the winter season each year and are provided through the Georgia Department of Human Resources. This program also contains an emergency energy component. Cooling assistance payments are made available during the summer months when sufficient funding is available.
Filing and Contact Details

Filer

EIN
58-1192477
Raw XML AppendixShowing 400 of 709 raw XML fields

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IRS990/OtherSalariesAndWages/ManagementAndGeneral031499
IRS990/OtherSalariesAndWages/ProgramServices05897996
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Filings

Displayed year

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

Open filing
Assets
$10,571,773
Liabilities
$9,122,052
Net assets
$1,449,721
Revenue
-
Expenses
$21,001,607
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$5.72$3.24$27.0$26.8$0.21
2023Detailed filing. Detailed filing data is available for this year.$17.4$14.4$3.02$21.1$21.1$0.03
2022Detailed filing. Detailed filing data is available for this year.$16.3$13.3$3.06$22.8$23.2$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$10.5$3.80$24.7$22.4$2.33
2020Detailed filing. Detailed filing data is available for this year.$10.4$8.93$1.47$19.1$19.7$0.60
2019Detailed filing. Detailed filing data is available for this year.$10.5$8.45$2.08$19.1$18.0$1.06
2018Detailed filing. Detailed filing data is available for this year.$4.75$3.73$1.02$17.1$17.0$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.79$3.93$0.86$16.6$16.7$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.31$3.36$0.95$16.9$16.9$0.01
2015Detailed filing. Detailed filing data is available for this year.$9.31$8.37$0.94$17.5$17.4$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.20$8.35$0.85$17.9$18.2$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$7.06$1.24$19.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$9.12$1.45$21.0
2012Summary only. Only limited summary data is available for this year.$10.6$9.12$1.45$20.8$21.0$0.18
2011Summary only. Only limited summary data is available for this year.$7.83$6.20$1.63$25.0$24.7$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$11.1$1.30$23.2