Civic Intelligence

Combined Community Action Incorporated

990 • Fiscal year 2016 • EIN 74-1548511

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

Organization ProfileWWW.CCACTION.COM

View Organization Page

165 W Austin StGiddings, TX 78942

(979) 540-2980

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$68,470

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.9%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$693,948

Down $235,970 (-25%) from 2015

Net Assets

Down

$242,884

Down $72,014 (-23%) from 2015

Liabilities

Down

$451,064

Down $163,956 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Down

$2,585,659

Down $285,388 (-9.9%) from 2015

Expenses

Up

$2,657,670

Up $74,676 (+2.9%) from 2015

Net Income

Down

-$72,011

Down $360,064 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $876,255Liabilities 2010: $1,189,996Net Assets 2010: -$313,7412010Assets 2011: $1,203,470Liabilities 2011: $1,437,269Net Assets 2011: -$233,7992011Assets 2012: $1,189,971Liabilities 2012: $1,197,740Net Assets 2012: -$7,7692012Assets 2013: $1,045,066Liabilities 2013: $1,064,211Net Assets 2013: -$19,1452013Assets 2014: $1,191,287Liabilities 2014: $1,164,442Net Assets 2014: $26,8452014Assets 2015: $929,918Liabilities 2015: $615,020Net Assets 2015: $314,8982015Assets 2016: $693,948Liabilities 2016: $451,064Net Assets 2016: $242,8842016Assets 2017: $830,257Liabilities 2017: $592,771Net Assets 2017: $237,4862017Assets 2018: $648,732Liabilities 2018: $368,982Net Assets 2018: $279,7502018Assets 2019: $702,035Liabilities 2019: $455,949Net Assets 2019: $246,0862019Assets 2020: $1,074,162Liabilities 2020: $264,124Net Assets 2020: $810,0382020Assets 2021: $1,462,100Liabilities 2021: $365,125Net Assets 2021: $1,096,9752021Assets 2022: $1,584,877Liabilities 2022: $472,478Net Assets 2022: $1,112,3992022Assets 2023: $1,849,721Liabilities 2023: $640,717Net Assets 2023: $1,209,0042023Assets 2024: $2,497,608Liabilities 2024: $1,147,584Net Assets 2024: $1,350,0242024

Highlighted filing

2016

Assets$693,948
Liabilities$451,064
Net Assets$242,884
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,840,6902010Expenses 2011: $6,974,2692011Expenses 2012: $3,687,5202012Revenue 2013: $2,896,783Expenses 2013: $2,855,371Net Income 2013: $41,4122013Revenue 2014: $3,113,902Expenses 2014: $3,067,912Net Income 2014: $45,9902014Revenue 2015: $2,871,047Expenses 2015: $2,582,994Net Income 2015: $288,0532015Revenue 2016: $2,585,659Expenses 2016: $2,657,670Net Income 2016: -$72,0112016Revenue 2017: $2,827,937Expenses 2017: $2,833,334Net Income 2017: -$5,3972017Revenue 2018: $3,013,995Expenses 2018: $2,971,731Net Income 2018: $42,2642018Revenue 2019: $3,062,853Expenses 2019: $3,096,517Net Income 2019: -$33,6642019Revenue 2020: $4,483,841Expenses 2020: $3,919,889Net Income 2020: $563,9522020Revenue 2021: $5,032,023Expenses 2021: $4,745,086Net Income 2021: $286,9372021Revenue 2022: $7,153,407Expenses 2022: $7,137,983Net Income 2022: $15,4242022Revenue 2023: $7,543,256Expenses 2023: $7,446,651Net Income 2023: $96,6052023Revenue 2024: $7,452,271Expenses 2024: $7,311,251Net Income 2024: $141,0202024

Highlighted filing

2016

Revenue$2,585,659
Expenses$2,657,670
Net Income-$72,011
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,585,659
Mission and Program Overview

Mission

To provide assistance to low-income families through various social programs related to nutrition, weatherization, utility assistance, housing, and other various programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$502,978$483,632▼ $19,346
Cash and Non-Interest-Bearing Accounts$339,676$116,302▼ $223,374
Pledges and Grants Receivable$51,146$79,831▲ $28,685
Savings and Temporary Cash Investments$30,544$7,594▼ $22,950
Accounts Receivable$5,574$6,589▲ $1,015
Total Assets$929,918$693,948▼ $235,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$317,036$261,060▼ $55,976
Accounts Payable and Accrued Expenses$210,516$180,958▼ $29,558
Deferred Revenue$83,864$5,142▼ $78,722
Grants Payable$2,754$2,754→ $0
Other Liabilities$850$1,150▲ $300
Total Liabilities$615,020$451,064▼ $163,956
Net Assets / Fund Balance
Unrestricted Net Assets$247,225$188,032▼ $59,193
Temporarily Rstr Net Assets$67,673$54,852▼ $12,821
Total Net Assets Fund Balance$314,898$242,884▼ $72,014
Total Liabilities and Net Assets / Fund Balance$929,918$693,948▼ $235,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,702$305,407$776,109
Equipment$12,930$99,972$112,902
Other Land Buildings-$62,945$62,945
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly Jo FrankeExecutive DiFT$66,976$1,494$68,470
Darlene Stange MyersChief FinancFT$55,442$6,141$61,583

Board Members and Trustees

NameTitle
Randy ReichardtChair
Sharon ChovanecVice-chair
Alan TurnerDirector
Anna GarciaDirector
Daniel PoreDirector
Janis WolfshohlDirector
Jeremy FinchDirector
Joannah HagenDirector
John KlausDirector
Joseph GuerreroDirector
Julie KarstedtDirector
Laura LucioDirector
Ronell WilsonDirector
Sheena HannDirector
Doug WesselsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Skunk DaddyWeatherization7894 N HIGHWAY 6, Waco, TX 76712$435,670
Revenue and Support

Revenue Composition

Contributions and Grants
$1,862,314
Program Service Revenue
$722,740
Investment Income
$25
Other Revenue
$580
All Other Contributions
$294,926
Change in Net Assets
$-72,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,585,659
Total Revenue per Audited Statements
$2,585,659
Total Revenue per Form 990
$2,585,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,317,420
Salaries, Compensation, and Employee Benefits$738,261
Grants and Similar Amounts Paid$601,989
Total Fundraising Expense$16,685
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$601,989--$601,989
Other Salaries and Wages$501,957$17,311-$519,268
Current Officers, Directors, Trustees, and Key Employees$43,373$70,235$8,810$122,418
Other Employee Benefits$80,551$14,559$1,465$96,575
Fees for Services Other$48,835$2,506$252$51,593
Occupancy$45,231$4,253$428$49,912
Travel$43,872$1,575$158$45,605
Office Expenses$39,940$1,508$152$41,600
Insurance$18,813$8,486$854$28,153
Depreciation Depletion$4,484$18,540$1,865$24,889
Other Expenses$21,966$1,174$118$23,258
All Other Expenses$21,186$-1,910$191$19,467
Advertising$6,912$6,628$43$13,583
Interest-$7,960$801$8,761
Total Functional Expenses$2,478,974$162,011$16,685$2,657,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,657,670
Total Expenses per Audited Statements$2,657,670
Total Expenses per Form 990$2,657,670
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
Tenant Deposits Payable$1,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Form 990 is prepared from audited financial statements. The return is reviewed by management and the board prior to signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest statement annually. These are reviewed and discussed by key employees.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are based on availability of funds, budget allowances, and federal minimum wage law. The board of directors reviews and approves all budgets.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are based on availability of funds, budget allowances, and federal minimum wage law. The board of directors reviews and approves all budgets.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request to management.”

Filing and Contact Details

Filer

Filer Name
Combined Community Action Inc
EIN
74-1548511
Phone
9795402980
Address
165 W AUSTIN ST, GIDDINGS, TX 78942

Signing Officer

Name
Kelly Jo Franke
Title
Executive Director
Phone
9795402999
Signed
2017-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Jo Franke
Formed
1966
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
52
Volunteers
800

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community services community services programs strive to reduce poverty and empower low-income families to become self-sufficient. Approximately 2,109 people served. Health services provides health referral, advocacy and information to the public. Housing services provides rental assistance to help low-income families afford decent, safe, and sanitary rental housing. Approximately 32 people served.”

Form 990, Part XI, Line 9

“ROUNDING -3”

Raw XML AppendixShowing 400 of 520 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANC
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IRS990/OfficeExpensesGrp/ProgramServicesAmt039940
IRS990/OfficeExpensesGrp/TotalAmt041600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096575
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt215664
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519268
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY JO FRANKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ELDERLY & AGING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237244
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION SERVICES PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 94 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0583887
IRS990/ProgSrvcAccomActy3Grp/Desc0ELDERLY AND AGING SERVICES SENIOR CENTER OPERATIONS WHICH PROVIDES SOCIALIZATION, GAMES, AND HOT NOON MEALS 5 DAYS A WEEK TO THE ELDERLY AND DISABLED. APPROXIMATELY 1,129 PEOPLE SERVED.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0647759
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 2,109 PEOPLE SERVED. HEALTH SERVICES PROVIDES HEALTH REFERRAL, ADVOCACY AND INFORMATION TO THE PUBLIC. HOUSING SERVICES PROVIDES RENTAL ASSISTANCE TO HELP LOW-INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 32 PEOPLE SERVED.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010129
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt074981
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IRS990/PYContributionsGrantsAmt01921688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0818118
IRS990/PYInvestmentIncomeAmt0187991
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IRS990/PYProgramServiceRevenueAmt0761368
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099972
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,948
Liabilities
$451,064
Net assets
$242,884
Revenue
$2,585,659
Expenses
$2,657,670
Net income
-$72,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.15$1.35$7.45$7.31$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.64$1.21$7.54$7.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.47$1.11$7.15$7.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.37$1.10$5.03$4.75$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.26$0.81$4.48$3.92$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.46$0.25$3.06$3.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.37$0.28$3.01$2.97$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.59$0.24$2.83$2.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.45$0.24$2.59$2.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.62$0.31$2.87$2.58$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.16$0.03$3.11$3.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.05$1.06$0.02$2.90$2.86$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.20$0.01$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.44$0.23$6.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.19$0.31$5.84