Civic Intelligence

Co-Action Academic Resources Inc.

990 • Fiscal year 2018 • EIN 72-1543807

Aug 01, 2017 to Jul 31, 2018 • Filed on Aug 23, 2018

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

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.06x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$43,011

Down $9,793 (-19%) from 2017

Net Assets

Down

$4,261

Down $11,043 (-72%) from 2017

Liabilities

Up

$38,750

Up $1,250 (+3.3%) from 2017

Revenue

Up

$18,812

Up $4,326 (+30%) from 2017

Expenses

Up

$29,855

Up $3,225 (+12%) from 2017

Net Income

Up

-$11,043

Up $1,101 (+9.1%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$43,011
Liabilities$38,750
Net Assets$4,261

Operations Trend

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

2018

Revenue$18,812
Expenses$29,855
Net Income-$11,043
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$18,812
Mission and Program Overview

Mission

Scholarship's to various individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,804$31,386▼ $11,418
Accounts Receivable$10,000$11,625▲ $1,625
Total Assets$52,804$43,011▼ $9,793
Liabilities
Grants Payable$25,500$28,750▲ $3,250
Other Liabilities$12,000$10,000▼ $2,000
Total Liabilities$37,500$38,750▲ $1,250
Net Assets / Fund Balance
Unrestricted Net Assets$15,304$4,261▼ $11,043
Total Net Assets Fund Balance$15,304$4,261▼ $11,043
Total Liabilities and Net Assets / Fund Balance$52,804$43,011▼ $9,793
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Treasury
Revenue and Support

Revenue Composition

Contributions and Grants
$18,725
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$0
All Other Contributions
$18,725
Change in Net Assets
$-11,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,750
Other Expenses$1,105
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$28,750--$28,750
Fees for Services Accounting-$850-$850
Insurance-$255-$255
Total Functional Expenses$28,750$1,105$0$29,855
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$10,000
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

Filer Name
Co-action Academic Resources Inc
EIN
72-1543807
Phone
6517708505
Address
2607 WHITE BEAR AVENUE, MAPLEWOOD, MN 55109

Signing Officer

Name
Hesley Shoquist Company - CPA
Title
Treasury
Phone
6517708505
Signed
2018-08-23

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Hesley Shoquist & Company Ltd
Address
2607 WHITE BEAR AVENUE, MAPLEWOOD, MN 55109-5110
Preparer
David H Hesley CPA
Phone
6517708505
Raw XML Appendix264 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

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
2018Detailed filing. Detailed filing data is available for this year.$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