Civic Intelligence

Co-Action Academic Resources Inc.

990 • Fiscal year 2021 • EIN 72-1543807

Aug 01, 2020 to Jul 31, 2021 • Filed on Aug 24, 2021

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

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$41,892

Down $3,422 (-7.6%) from 2019

Net Assets

Down

$9,892

Down $172 (-1.7%) from 2019

Liabilities

Down

$32,000

Down $3,250 (-9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin68th percentile

Revenue

Down

$19,512

Down $10,046 (-34%) from 2019

Expenses

Down

$15,025

Down $8,730 (-37%) from 2019

Net Income

Down

$4,487

Down $1,316 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$41,892
Liabilities$32,000
Net Assets$9,892
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$19,512
Expenses$15,025
Net Income$4,487
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$19,512
Mission and Program Overview

Mission

Scholarship's to various individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,355$22,792▼ $6,563
Accounts Receivable$12,750$19,100▲ $6,350
Total Assets$42,105$41,892▼ $213
Liabilities
Grants Payable$29,700$25,000▼ $4,700
Other Liabilities$7,000$7,000→ $0
Total Liabilities$36,700$32,000▼ $4,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,405$9,892▲ $4,487
Total Net Assets Fund Balance$5,405$9,892▲ $4,487
Total Liabilities and Net Assets / Fund Balance$42,105$41,892▼ $213
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
-Treasury
Revenue and Support

Revenue Composition

Contributions and Grants
$19,450
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$0
All Other Contributions
$19,450
Change in Net Assets
$4,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,000
Other Expenses$1,025
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,000--$14,000
Fees for Services Accounting-$750-$750
Insurance-$275-$275
Total Functional Expenses$14,000$1,025$0$15,025
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$7,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-08-24

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 Appendix249 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/MissionDesc0SCHOLARSHIP'S TO VARIOUS INDIVIDUALS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,892
Liabilities
$32,000
Net assets
$9,892
Revenue
$19,512
Expenses
$15,025
Net income
$4,487
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits