Civic Intelligence

Community Action Program Committee Inc.

990 • Fiscal year 2019 • EIN 59-1118735

Dec 01, 2018 to Nov 30, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.CAPC-PENSACOLA.ORG

View Organization Page

2050 W Blount StreetPensacola, FL 32501

(850) 438-4021

Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$174,264

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,539,930

Up $68,859 (+4.7%) from 2018

Net Assets

Down

$652,594

Down $16,873 (-2.5%) from 2018

Liabilities

Up

$887,336

Up $85,732 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin35th percentile

Revenue

Down

$11,431,338

Down $274,675 (-2.3%) from 2018

Expenses

Down

$11,448,211

Down $50,538 (-0.4%) from 2018

Net Income

Down

-$16,873

Down $224,137 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$1,539,930
Liabilities$887,336
Net Assets$652,594
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

2019

Revenue$11,431,338
Expenses$11,448,211
Net Income-$16,873
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Nov 10, 2020
Return Version
2018v3.2
Gross Receipts
$11,542,099
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$615,775$891,184▲ $275,409
Land, Buildings, and Equipment, Net$414,981$378,671▼ $36,310
Cash and Non-Interest-Bearing Accounts$353,525$270,075▼ $83,450
Prepaid Expenses and Deferred Charges$86,790$0▼ $86,790
Total Assets$1,471,071$1,539,930▲ $68,859
Liabilities
Accounts Payable and Accrued Expenses$567,426$744,145▲ $176,719
Other Liabilities$127,925$0▼ $127,925
Mortgage Notes Payable Secured by Investment Property$89,759$89,728▼ $31
Deferred Revenue$16,494$53,463▲ $36,969
Total Liabilities$801,604$887,336▲ $85,732
Net Assets / Fund Balance
Unrestricted Net Assets$669,467$652,594▼ $16,873
Total Net Assets Fund Balance$669,467$652,594▼ $16,873
Total Liabilities and Net Assets / Fund Balance$1,471,071$1,539,930▲ $68,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$363,092$1,426,579$1,789,671
Buildings$12,363$904,317$916,680
Leasehold Improvements$3,216$223,286$226,502
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas BrownExecutive DirectorFT$160,486$13,778$174,264
Twana McdanielCFOFT$28,024-$28,024

Board Members and Trustees

NameTitle
Tabitha NicholsChairperson
Laura GarrettVice Chairperson
Brenda SpencerBoard Member
Dr Laura EdlerBoard Member
Joe MackBoard Member
John JohnsonBoard Member
Lumon MayBoard Member
Sherri MyersBoard Member
Vicki PughBoard Member
Debi MilamSecretary
Al JacksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David H Griffin EnterpriseWx - Housing4040 SCHIFKO ROAD, Pensacola, FL 32533$169,610
Patterson Quality ConstructionWx - Housing1003 W GREGORY ST, Pensacola, FL 32501$161,840
Clear Creek ConstructionWx - Housing11480 CLEAR CREEK DRIVE, Pensacola, FL 32514$132,585
R-com EnterprisesLan It Services1700 EAST BURGESS ROAD, Pensacola, FL 32504$123,155
Revenue and Support

Revenue Composition

Contributions and Grants
$11,307,558
Program Service Revenue
$134,552
Investment Income
$-10,772
Other Revenue
$0
All Other Contributions
$211,433
Change in Net Assets
$-16,873

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$102,123Selling Price as Ind
Total Noncash Contributions100$102,123-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,431,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$676,055
Total Revenue per Audited Statements
$12,107,393
Total Revenue per Form 990
$11,431,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,694,834
Other Expenses$4,084,814
Grants and Similar Amounts Paid$668,563
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,977,658$717,176-$6,694,834
Grants to Domestic Individuals$668,563--$668,563
Occupancy$326,504$76,565-$403,069
Other Expenses$330,553$12,457-$330,553
Travel$140,144$15,778-$155,922
Insurance$136,883$18,052-$154,935
Office Expenses$123,534$20,108-$143,642
All Other Expenses$103,194$4,764-$107,958
Depreciation Depletion$96,347--$96,347
Advertising$43,432$5,631-$49,063
Total Functional Expenses$10,419,106$1,029,105$0$11,448,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,124,266
Expenses per Audited Statements$11,448,211
Total Expenses per Form 990$11,448,211
Expenses Not Reported on Form 990$676,055
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
Backup withholding compliance
Yes
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

“Cfo reviews form 990 with the executive director, then sends the form 990 to the board of directors and policy council for review.”

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

“Community action program committee requires all new employees to sign a code of conduct agreement which includes the enforcement of their conflict of interest policy. Community action program committee then requires employees to sign a code of conduct agreement on a yearly basis to monitor compliance or their policies. A violation of such policies would result in either a reprimand, verbal or written, or possible termination.”

Form 990, Part VI, Section B, Line 15

“APPROVAL BY THE BOARD”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Action Program Inc
EIN
59-1118735
Phone
8504384021
Address
2050 W BLOUNT STREET, PENSACOLA, FL 32501

Signing Officer

Name
Douglas Brown
Title
Executive Director
Phone
8504384021
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Brown
Formed
1965
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
212
Volunteers
1,616

Preparer

Firm
Saltmarsh Cleaveland and Gund
Address
900 NORTH 12TH AVENUE, PENSACOLA, FL 32501
Preparer
David Lister CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year”

Raw XML AppendixShowing 400 of 542 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10772
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt011096125
IRS990/GrantAmt01170
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0668563
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0668563
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt099989
IRS990/GrossReceiptsAmt011542099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018052
IRS990/InsuranceGrp/ProgramServicesAmt0136883
IRS990/InsuranceGrp/TotalAmt0154935
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02554182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0414981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0378671
IRS990/LandBldgEquipCostOrOtherBssAmt02932853
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0110761
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP LOW INCOME FAMILIES ACHIEVE SELF-SUFFICIENCY BY CREATING SOLUTIONS TO POVERTY IN COLLABORATION WITH COMMUNITY STAKEHOLDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt089759
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089728
IRS990/NetAssetsOrFundBalancesBOYAmt0669467
IRS990/NetAssetsOrFundBalancesEOYAmt0652594
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0102123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076565
IRS990/OccupancyGrp/ProgramServicesAmt0326504
IRS990/OccupancyGrp/TotalAmt0403069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020108
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123534
IRS990/OfficeExpensesGrp/TotalAmt0143642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS AND CONSULTAN
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212457
IRS990/OtherExpensesGrp/ProgramServicesAmt01594621
IRS990/OtherExpensesGrp/ProgramServicesAmt1432809
IRS990/OtherExpensesGrp/ProgramServicesAmt2444864
IRS990/OtherExpensesGrp/ProgramServicesAmt3330553
IRS990/OtherExpensesGrp/TotalAmt01724707
IRS990/OtherExpensesGrp/TotalAmt1461297
IRS990/OtherExpensesGrp/TotalAmt2457321
IRS990/OtherExpensesGrp/TotalAmt3330553
IRS990/OtherLiabilitiesGrp/BOYAmt0127925
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0717176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05977658
IRS990/OtherSalariesAndWagesGrp/TotalAmt06694834
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0615775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0891184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOUGLAS BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VPK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134552
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM HELPS WITH UTILITY BILLS FOR LOW-INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0836420
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0604022
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WEATHERIZATION PROGRAM AIMS TO REDUCE THE MONTHLY ENERGY BURDEN ON LOW-INCOME HOUSEHOLDS BY IMPROVING ENERGY EFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0481943
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE VARIOUS SERVICES TO ELDERLY AND LOW-INCOME COMMUNITY MEMBERS SUCH AS WEATHERIZATION AND STRENGTHENING OF THEIR HOMES TO PREVENT DAMAGE, FOOD SERVICES, AND QUALITY EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01259361
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt063371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011494767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0947640
IRS990/PYInvestmentIncomeAmt012914
IRS990/PYOtherExpensesAmt04048145
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0198332
IRS990/PYRevenuesLessExpensesAmt0207264
IRS990/PYSalariesCompEmpBnftPaidAmt06502964
IRS990/PYTotalExpensesAmt011498749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011706013
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011307558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011494767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011872074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011326779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011101677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057102855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057102855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011307558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011494767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011872074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011326779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011101677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057102855
IRS990ScheduleA/TotalSupportAmt057102855
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0904317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0916680
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0676055
IRS990ScheduleD/DonatedServicesUseFcltsAmt0676055
IRS990ScheduleD/EquipmentGrp/BookValueAmt0363092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01426579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01789671
IRS990ScheduleD/ExpensesNotReportedAmt0676055
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011448211
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03216
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0223286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226502
IRS990ScheduleD/RevenueNotReportedAmt0676055
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011431338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378671
IRS990ScheduleD/TotalExpensesPerForm990Amt011448211
IRS990ScheduleD/TotalRevenuePerForm990Amt011431338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012107393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012124266
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09455
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt140297
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt28228
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3600014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt410569
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMPLOYMENT SUPPORTS - ASSISTS INDIVIDUALS IN FINDING GAINFUL EMPLOYMENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATION ASSISTANCE - PROVIDES TUITION ASSISTANCE FOR INDIVIDUALS TO INCREASE EMPLOYMENT OPPORTUNITIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EMERGENCY ASSISTANCE - PROVIDES ASSISTANCE TO INDIVIDUALS IN NEED OF FOOD, SHELTER, AND TRANSPORTATION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3UTILITY ASSISTANCE - PROVIDES FINANCIAL ASSISTANCE TO ENSURE CONTINUOUS UTILITY SERVICES FOR IMPOVERISHED INDIVIDUALS OR FAMILIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4NUTRITION SERVICES - ASSIST WITH ITEMS SUCH AS FOOD VOUCHERS AND COOKING CLASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt230
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31833
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt489
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES GRANT MANAGEMENT SYSTEMS ACCOUNTING SOFTWARE TO ACCOUNT FOR GRANTS AND ASSISTANCE. ALSO, THE ORGANIZATION UTILIZES ELIGIBILITY CHECKLISTS AND DEPARTMENT OF HEALTH AND HUMAN SERVICES GUIDELINES AS SELECTION CRITERIA TO AWARD GRANT ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART IV

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,539,930
Liabilities
$887,336
Net assets
$652,594
Revenue
$11,431,338
Expenses
$11,448,211
Net income
-$16,873
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits