Civic Intelligence

Co-Action Academic Resources Inc.

990 • Fiscal year 2014 • EIN 72-1543807

Aug 01, 2013 to Jul 31, 2014 • Filed on Sep 24, 2014

Organization Profile
2607 White Bear AvenueMaplewood, MN 55109

(651) 770-8505

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.8%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$83,660

Down $19,825 (-19%) from 2011

Net Assets

Down

$39,660

Down $23,325 (-37%) from 2011

Liabilities

Up

$44,000

Up $3,500 (+8.6%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

$17,472

No earlier filing loaded for comparison.

Expenses

Up

$25,325

Up $2,266 (+9.8%) from 2011

Net Income

-$7,853

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2010: $109,156Liabilities 2010: $45,250Net Assets 2010: $63,9062010Assets 2011: $103,485Liabilities 2011: $40,500Net Assets 2011: $62,9852011Assets 2014: $83,660Liabilities 2014: $44,000Net Assets 2014: $39,6602014Assets 2015: $73,846Liabilities 2015: $35,500Net Assets 2015: $38,3462015Assets 2016: $69,448Liabilities 2016: $42,000Net Assets 2016: $27,4482016Assets 2017: $52,804Liabilities 2017: $37,500Net Assets 2017: $15,3042017Assets 2018: $43,011Liabilities 2018: $38,750Net Assets 2018: $4,2612018Assets 2019: $45,314Liabilities 2019: $35,250Net Assets 2019: $10,0642019Assets 2021: $41,892Liabilities 2021: $32,000Net Assets 2021: $9,8922021Assets 2022: $32,131Liabilities 2022: $24,000Net Assets 2022: $8,1312022Assets 2023: $39,475Liabilities 2023: $30,237Net Assets 2023: $9,2382023Assets 2025: $43,023Liabilities 2025: $31,750Net Assets 2025: $11,2732025

Highlighted filing

2014

Assets$83,660
Liabilities$44,000
Net Assets$39,660
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$40K$20K$0-$20KExpenses 2010: $24,3342010Expenses 2011: $23,0592011Revenue 2014: $17,472Expenses 2014: $25,325Net Income 2014: -$7,8532014Revenue 2015: $16,041Expenses 2015: $17,355Net Income 2015: -$1,3142015Revenue 2016: $22,271Expenses 2016: $33,169Net Income 2016: -$10,8982016Revenue 2017: $14,486Expenses 2017: $26,630Net Income 2017: -$12,1442017Revenue 2018: $18,812Expenses 2018: $29,855Net Income 2018: -$11,0432018Revenue 2019: $29,558Expenses 2019: $23,755Net Income 2019: $5,8032019Revenue 2021: $19,512Expenses 2021: $15,025Net Income 2021: $4,4872021Revenue 2022: $13,294Expenses 2022: $15,055Net Income 2022: -$1,7612022Revenue 2023: $18,792Expenses 2023: $17,685Net Income 2023: $1,1072023Revenue 2025: $27,138Expenses 2025: $22,865Net Income 2025: $4,2732025

Highlighted filing

2014

Revenue$17,472
Expenses$25,325
Net Income-$7,853
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$17,472
Mission and Program Overview

Mission

Scholarship's to various individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,263$79,410▼ $8,853
Accounts Receivable$1,500$4,250▲ $2,750
Total Assets$89,763$83,660▼ $6,103
Liabilities
Grants Payable$25,250$28,000▲ $2,750
Other Liabilities$17,000$16,000▼ $1,000
Total Liabilities$42,250$44,000▲ $1,750
Net Assets / Fund Balance
Unrestricted Net Assets$47,513$39,660▼ $7,853
Total Net Assets Fund Balance$47,513$39,660▼ $7,853
Total Liabilities and Net Assets / Fund Balance$89,763$83,660▼ $6,103
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
-Treasury
Revenue and Support

Revenue Composition

Contributions and Grants
$17,250
Program Service Revenue
$0
Investment Income
$222
Other Revenue
$0
All Other Contributions
$17,250
Change in Net Assets
$-7,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,000
Other Expenses$1,325
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,000--$24,000
Fees for Services Accounting-$750-$750
Insurance-$575-$575
Total Functional Expenses$24,000$1,325$0$25,325
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Endowments$16,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
72-1543807
Phone
6517708505

Signing Officer

Name
David H Hesley
Title
Treasurer
Phone
6517708505
Signed
2014-09-24

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
David H Hesley CPA
Phone
6517708505
Raw XML Appendix258 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,660
Liabilities
$44,000
Net assets
$39,660
Revenue
$17,472
Expenses
$25,325
Net income
-$7,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.32$0.11$0.27$0.23$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.30$0.09$0.19$0.18$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.24$0.08$0.13$0.15$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.32$0.10$0.20$0.15$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.35$0.10$0.30$0.24$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.39$0.04$0.19$0.30$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.38$0.15$0.14$0.27$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.42$0.27$0.22$0.33$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.36$0.38$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.44$0.40$0.17$0.25$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.41$0.63$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.45$0.64$0.24