Civic Intelligence

Community Action Program Committee Inc.

990 • Fiscal year 2012 • EIN 59-1118735

Dec 01, 2011 to Nov 30, 2012 • Filed on Apr 26, 2013

Organization ProfileWWW.CAPC-PENSACOLA.ORG

View Organization Page

1308 W Garden Street32501-4505
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $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

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,727,366

Down $779,793 (-31%) from 2011

Net Assets

Down

$770,370

Down $553,992 (-42%) from 2011

Liabilities

Down

$956,996

Down $225,801 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,516,799

Down $1,628,607 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,403,683Liabilities 2010: $1,434,537Net Assets 2010: $969,1462010Assets 2011: $2,507,159Liabilities 2011: $1,182,797Net Assets 2011: $1,324,3622011Assets 2012: $1,727,366Liabilities 2012: $956,996Net Assets 2012: $770,3702012Assets 2013: $1,307,926Liabilities 2013: $721,403Net Assets 2013: $586,5232013Assets 2014: $1,371,466Liabilities 2014: $786,560Net Assets 2014: $584,9062014Assets 2015: $1,449,254Liabilities 2015: $923,658Net Assets 2015: $525,5962015Assets 2016: $1,482,409Liabilities 2016: $896,476Net Assets 2016: $585,9332016Assets 2017: $1,466,189Liabilities 2017: $1,003,986Net Assets 2017: $462,2032017Assets 2018: $1,471,071Liabilities 2018: $801,604Net Assets 2018: $669,4672018Assets 2019: $1,539,930Liabilities 2019: $887,336Net Assets 2019: $652,5942019Assets 2020: $2,197,767Liabilities 2020: $1,280,384Net Assets 2020: $917,3832020Assets 2021: $1,991,925Liabilities 2021: $1,152,674Net Assets 2021: $839,2512021Assets 2022: $1,743,257Liabilities 2022: $903,659Net Assets 2022: $839,5982022Assets 2023: $2,825,690Liabilities 2023: $2,668,621Net Assets 2023: $157,0692023Assets 2024: $3,228,598Liabilities 2024: $1,564,192Net Assets 2024: $1,664,4062024

Highlighted filing

2012

Assets$1,727,366
Liabilities$956,996
Net Assets$770,370
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,010,1012010Expenses 2011: $14,145,4062011Expenses 2012: $12,516,7992012Expenses 2013: $11,281,4752013Revenue 2014: $12,111,521Expenses 2014: $12,113,138Net Income 2014: -$1,6172014Revenue 2015: $11,280,349Expenses 2015: $11,339,659Net Income 2015: -$59,3102015Revenue 2016: $11,515,637Expenses 2016: $11,521,701Net Income 2016: -$6,0642016Revenue 2017: $11,792,628Expenses 2017: $11,916,358Net Income 2017: -$123,7302017Revenue 2018: $11,706,013Expenses 2018: $11,498,749Net Income 2018: $207,2642018Revenue 2019: $11,431,338Expenses 2019: $11,448,211Net Income 2019: -$16,8732019Revenue 2020: $11,710,409Expenses 2020: $11,445,620Net Income 2020: $264,7892020Revenue 2021: $13,196,721Expenses 2021: $13,232,169Net Income 2021: -$35,4482021Revenue 2022: $13,342,367Expenses 2022: $13,342,020Net Income 2022: $3472022Revenue 2023: $12,927,274Expenses 2023: $13,609,803Net Income 2023: -$682,5292023Revenue 2024: $13,706,470Expenses 2024: $12,719,171Net Income 2024: $987,2992024

Highlighted filing

2012

Revenue-
Expenses$12,516,799
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Apr 26, 2013
Return Version
2011v1.5
Gross Receipts
$12,004,870
Mission and Program Overview

Mission

To help low income families achieve self-sufficiency by creating solutions to poverty in collaboration with community stakeholders.

Major Activities

Activity 2
Weatherization program (arra) provides maintenance to houses for low-income families.
Activity 3
Low-income home energy assistance program helps with utility bills to low-income households.
Filing and Contact Details

Filer

EIN
59-1118735
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014500622
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014502918
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010378427
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08553150
IRS990ScheduleA/Total170/Total059898759
IRS990ScheduleA/TotalSupport059898759
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0120528
IRS990ScheduleD/Buildings/Depreciation0792044
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0912572
IRS990ScheduleD/DonatedServicesUseOfFacilities0800482
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0800482
IRS990ScheduleD/Equipment/BookValue0372763
IRS990ScheduleD/Equipment/Depreciation01482713
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01855476
IRS990ScheduleD/ExcessOrDeficitForYear0-512764
IRS990ScheduleD/ExcessOrDeficitPerFS0-553992
IRS990ScheduleD/ExpensesNotRptdF9900801317
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal012516799
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COMMITTEE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WITH FEW EXCEPTIONS, THE COMMITTEE IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DONATED SUPPLIES -41,228.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DONATED SUPPLIES LOSS ON SALE OF ASSET
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3LOSS ON SALE OF ASSET

Document Assets

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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
$1,727,366
Liabilities
$956,996
Net assets
$770,370
Revenue
-
Expenses
$12,516,799
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.56$1.66$13.7$12.7$0.99
2023Detailed filing. Detailed filing data is available for this year.$2.83$2.67$0.16$12.9$13.6$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.90$0.84$13.3$13.3$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.15$0.84$13.2$13.2$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.28$0.92$11.7$11.4$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.89$0.65$11.4$11.4$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.80$0.67$11.7$11.5$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.00$0.46$11.8$11.9$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.90$0.59$11.5$11.5$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.92$0.53$11.3$11.3$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.79$0.58$12.1$12.1$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.72$0.59$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.96$0.77$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.18$1.32$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.43$0.97$14.0