Civic Intelligence

Multi-County Community Service Agency Inc.

990 • Fiscal year 2012 • EIN 64-0440512

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 19, 2013

Organization Profile[email protected]

View Organization Page

2590 Sellers Drive39302
Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

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

2012 filings • 501(c)3 • $5M-$10M 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

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets64th percentile

Assets

Down

$2,385,185

Down $58,440 (-2.4%) from 2011

Net Assets

Up

$1,489,719

Up $69,152 (+4.9%) from 2011

Liabilities

Down

$895,466

Down $127,592 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,680,248

Up $1,368,507 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st 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: $2,825,625Liabilities 2010: $1,232,609Net Assets 2010: $1,593,0162010Assets 2011: $2,443,625Liabilities 2011: $1,023,058Net Assets 2011: $1,420,5672011Assets 2012: $2,385,185Liabilities 2012: $895,466Net Assets 2012: $1,489,7192012Assets 2013: $2,973,699Liabilities 2013: $1,250,412Net Assets 2013: $1,723,2872013Assets 2014: $3,024,519Liabilities 2014: $1,379,125Net Assets 2014: $1,645,3942014Assets 2015: $3,071,367Liabilities 2015: $1,438,433Net Assets 2015: $1,632,9342015Assets 2016: $3,027,746Liabilities 2016: $1,282,222Net Assets 2016: $1,745,5242016Assets 2017: $3,175,986Liabilities 2017: $1,181,644Net Assets 2017: $1,994,3422017Assets 2018: $3,099,738Liabilities 2018: $1,090,448Net Assets 2018: $2,009,2902018Assets 2019: $3,146,760Liabilities 2019: $1,214,542Net Assets 2019: $1,932,2182019Assets 2020: $3,285,255Liabilities 2020: $1,264,049Net Assets 2020: $2,021,2062020Assets 2021: $3,227,972Liabilities 2021: $1,151,496Net Assets 2021: $2,076,4762021Assets 2022: $3,609,186Liabilities 2022: $1,388,485Net Assets 2022: $2,220,7012022Assets 2023: $3,508,244Liabilities 2023: $1,356,765Net Assets 2023: $2,151,4792023Assets 2024: $3,641,407Liabilities 2024: $1,341,613Net Assets 2024: $2,299,7942024

Highlighted filing

2012

Assets$2,385,185
Liabilities$895,466
Net Assets$1,489,719
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: $10,387,9392010Expenses 2011: $6,311,7412011Expenses 2012: $7,680,2482012Expenses 2013: $5,813,4522013Revenue 2014: $5,206,017Expenses 2014: $5,286,307Net Income 2014: -$80,2902014Revenue 2015: $4,592,569Expenses 2015: $4,605,029Net Income 2015: -$12,4602015Revenue 2016: $5,554,265Expenses 2016: $5,503,975Net Income 2016: $50,2902016Revenue 2017: $5,681,573Expenses 2017: $5,619,233Net Income 2017: $62,3402017Revenue 2018: $5,345,620Expenses 2018: $5,330,672Net Income 2018: $14,9482018Revenue 2019: $5,155,848Expenses 2019: $5,232,920Net Income 2019: -$77,0722019Revenue 2020: $5,127,913Expenses 2020: $5,038,925Net Income 2020: $88,9882020Revenue 2021: $6,684,796Expenses 2021: $6,629,526Net Income 2021: $55,2702021Revenue 2022: $7,913,300Expenses 2022: $7,769,046Net Income 2022: $144,2542022Revenue 2023: $7,588,454Expenses 2023: $7,657,676Net Income 2023: -$69,2222023Revenue 2024: $8,273,666Expenses 2024: $8,130,351Net Income 2024: $143,3152024

Highlighted filing

2012

Revenue-
Expenses$7,680,248
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 19, 2013
Return Version
2011v1.2
Gross Receipts
$7,684,809
Mission and Program Overview

Mission

To be a catalyst for growth and development for disadvantaged individuals and an instrument for change in the community. To be the best human services provider in the state- the standard by which others

Major Activities

Activity 2
Energy assistance and conservation provides energy assistance in the areas of heating and cooling to approximately 15,000 elderly, handicapped and low- income individual. Also, provides weatherization services to elderly and handicapped individuals.
Activity 3
Emergency food and shelter provides cash assistance, emergency shelter, heating and cooling.
Filing and Contact Details

Filer

EIN
64-0440512
Raw XML AppendixShowing 400 of 558 raw XML fields

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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: PRIVATE FOUNDATIONS; 2007: 0.; 2008: 3066.; 2009: 4187.; 2010: 0.; 2011: 16418.; DESCRIPTION: LOCAL CASH MATCH; 2007: 63611.; 2008: 99081.; 2009: 119990.; 2010: 110314.; 2011: 166209.; DESCRIPTION: PROGRAM INCOME; 2007: 6484.; 2008: 2077.; 2009: 8075.; 2010: 7575.; 2011: 17305.; DESCRIPTION: BOARD OF SUPERVISORS; 2007: 142024.; 2008: 135872.; 2009: 43750.; 2010: 39375.; 2011: 35000.; DESCRIPTION: CITY OF MERIDIAN; 2007: 21125.; 2008: 10250.; 2009: 13500.; 2010: 7333.; 2011: 7250.; DESCRIPTION: UNITED WAY; 2007: 40912.; 2008: 37931.; 2009: 36161.; 2010: 31954.; 2011: 36993.; DESCRIPTION: OTHER REVENUE; 2007: 141141.; 2008: 149754.; 2009: 198006.; 2010: 194034.; 2011: 180988.; DESCRIPTION: LEVERAGING INCOME; 2007: 3108.; 2008: 0.; 2009: 5015.; 2010: 0.; 2011: 0.; DESCRIPTION: DONATIONS; 2007: 10666.; 2008: 6236.; 2009: 3197.; 2010: 3889.; 2011: 10693.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05685560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09888391
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06570422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04031777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04788230
IRS990ScheduleA/GiftsGrantsContribReceived170/Total030964380
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear049718
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year048735
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years055853
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years068744
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years067096
IRS990ScheduleA/GrossInvestmentIncome170/Total0290146
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0470856
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0394474
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0431881
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0444267
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0429071
IRS990ScheduleA/OtherIncome170/Total02170549
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.92640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93680
IRS990ScheduleA/PublicSupportTotal170030964380
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05685560
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09888391
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06570422
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04031777
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04788230
IRS990ScheduleA/Total170/Total030964380
IRS990ScheduleA/TotalSupport033425075
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01497125
IRS990ScheduleD/Buildings/Depreciation0600468
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02097593
IRS990ScheduleD/DonatedServicesAndFacilities066968
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities066968
IRS990ScheduleD/Equipment/BookValue0180494
IRS990ScheduleD/Equipment/Depreciation0961357

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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
$2,385,185
Liabilities
$895,466
Net assets
$1,489,719
Revenue
-
Expenses
$7,680,248
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$1.34$2.30$8.27$8.13$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.51$1.36$2.15$7.59$7.66$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.39$2.22$7.91$7.77$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.23$1.15$2.08$6.68$6.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.29$1.26$2.02$5.13$5.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.15$1.21$1.93$5.16$5.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.10$1.09$2.01$5.35$5.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.18$1.18$1.99$5.68$5.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.03$1.28$1.75$5.55$5.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.07$1.44$1.63$4.59$4.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.02$1.38$1.65$5.21$5.29$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.25$1.72$5.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.90$1.49$7.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.02$1.42$6.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.23$1.59$10.4