Civic Intelligence

Organized Community Action Program Inc.

990 • Fiscal year 2013 • EIN 63-0517976

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 24, 2014

Organization ProfileWWW.OCAPTROY.COM

View Organization Page

507 North Three Notch Street36081
Siviq Scores

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

Liabilities / Assets

50th percentile

0.25x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $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

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,055,612

Up $354,161 (+13%) from 2012

Net Assets

Up

$2,281,367

Up $183,593 (+8.8%) from 2012

Liabilities

Up

$774,245

Up $170,568 (+28%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,060,306

Down $1,187,096 (-11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,789,827Liabilities 2011: $844,720Net Assets 2011: $1,945,1072011Assets 2012: $2,701,451Liabilities 2012: $603,677Net Assets 2012: $2,097,7742012Assets 2013: $3,055,612Liabilities 2013: $774,245Net Assets 2013: $2,281,3672013Assets 2014: $3,244,677Liabilities 2014: $585,357Net Assets 2014: $2,659,3202014Assets 2015: $3,347,786Liabilities 2015: $847,937Net Assets 2015: $2,499,8492015Assets 2016: $2,973,623Liabilities 2016: $475,196Net Assets 2016: $2,498,4272016Assets 2017: $3,046,424Liabilities 2017: $556,223Net Assets 2017: $2,490,2012017Assets 2018: $3,325,669Liabilities 2018: $745,367Net Assets 2018: $2,580,3022018Assets 2019: $4,743,942Liabilities 2019: $1,103,124Net Assets 2019: $3,640,8182019Assets 2020: $4,417,374Liabilities 2020: $949,539Net Assets 2020: $3,467,8352020Assets 2021: $4,769,877Liabilities 2021: $1,402,552Net Assets 2021: $3,367,3252021Assets 2022: $5,301,746Liabilities 2022: $2,165,177Net Assets 2022: $3,136,5692022Assets 2023: $4,919,207Liabilities 2023: $1,878,049Net Assets 2023: $3,041,1582023Assets 2024: $4,769,284Liabilities 2024: $1,548,213Net Assets 2024: $3,221,0712024

Highlighted filing

2013

Assets$3,055,612
Liabilities$774,245
Net Assets$2,281,367
Open 2013 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 2011: $14,014,1252011Revenue 2012: $11,400,069Expenses 2012: $11,247,402Net Income 2012: $152,6672012Expenses 2013: $10,060,3062013Revenue 2014: $10,658,699Expenses 2014: $10,487,408Net Income 2014: $171,2912014Revenue 2015: $11,093,149Expenses 2015: $11,252,620Net Income 2015: -$159,4712015Revenue 2016: $10,996,241Expenses 2016: $11,075,529Net Income 2016: -$79,2882016Revenue 2017: $11,144,367Expenses 2017: $11,152,593Net Income 2017: -$8,2262017Revenue 2018: $11,120,646Expenses 2018: $11,030,545Net Income 2018: $90,1012018Revenue 2019: $12,405,273Expenses 2019: $11,344,757Net Income 2019: $1,060,5162019Revenue 2020: $11,889,898Expenses 2020: $12,062,881Net Income 2020: -$172,9832020Revenue 2021: $13,210,301Expenses 2021: $13,351,120Net Income 2021: -$140,8192021Revenue 2022: $13,523,978Expenses 2022: $13,754,734Net Income 2022: -$230,7562022Revenue 2023: $12,980,979Expenses 2023: $13,076,390Net Income 2023: -$95,4112023Revenue 2024: $14,261,495Expenses 2024: $14,081,582Net Income 2024: $179,9132024

Highlighted filing

2013

Revenue-
Expenses$10,060,306
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 24, 2014
Return Version
2012v2.1
Gross Receipts
$10,243,899
Mission and Program Overview

Mission

To aid in the reduction of the effects of poverty on the economically disadvantaged by administering federal, state, and local welfare programs.

Major Activities

Activity 2
Low income home energy assistance program - provides assistance with energy bills and energy counseling services to low income individuals and families
Activity 3
Usda childcare food program - provides free and reduced price meals to headstart students and staff.
Filing and Contact Details

Filer

EIN
63-0517976
Raw XML AppendixShowing 400 of 758 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/PensionPlanContributions/ProgramServices0245898
IRS990/PensionPlanContributions/Total0308233
IRS990/PledgesAndGrantsReceivable/BOY0310026
IRS990/PledgesAndGrantsReceivable/EOY0363587
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02133
IRS990/PrepaidExpensesDeferredCharges/EOY041
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0183593
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real020774
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0183593
IRS990/RevenuesLessExpensesPriorYear0152667
IRS990/SalariesEtcCurrentYear05433736

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,055,612
Liabilities
$774,245
Net assets
$2,281,367
Revenue
-
Expenses
$10,060,306
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.55$3.22$14.3$14.1$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.88$3.04$13.0$13.1$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$2.17$3.14$13.5$13.8$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.40$3.37$13.2$13.4$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.95$3.47$11.9$12.1$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.10$3.64$12.4$11.3$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.75$2.58$11.1$11.0$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.56$2.49$11.1$11.2$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.48$2.50$11.0$11.1$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.85$2.50$11.1$11.3$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.59$2.66$10.7$10.5$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.77$2.28$10.1
2012Summary only. Only limited summary data is available for this year.$2.70$0.60$2.10$11.4$11.2$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.84$1.95$14.0