Civic Intelligence

Community Action Partnership

990 • Fiscal year 2020 • EIN 82-0263863

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization ProfileN/A
124 New 6th StreetLewiston, ID 83501

(208) 746-3351

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

61st percentile

9.3%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$99,253

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,963,768

Up $799,593 (+25%) from 2019

Net Assets

Up

$2,662,153

Up $900,242 (+51%) from 2019

Liabilities

Down

$1,301,615

Down $100,649 (-7.2%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin61st percentile

Revenue

Up

$9,658,964

Up $1,671,478 (+21%) from 2019

Expenses

Up

$8,758,722

Up $984,308 (+13%) from 2019

Net Income

Up

$900,242

Up $687,170 (+323%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,167,054Liabilities 2010: $2,227,529Net Assets 2010: $1,939,5252010Assets 2011: $3,789,144Liabilities 2011: $2,015,970Net Assets 2011: $1,773,1742011Assets 2012: $4,028,394Liabilities 2012: $2,235,568Net Assets 2012: $1,792,8262012Assets 2013: $3,209,658Liabilities 2013: $1,750,365Net Assets 2013: $1,459,2932013Assets 2014: $3,541,519Liabilities 2014: $2,014,185Net Assets 2014: $1,527,3342014Assets 2015: $3,387,887Liabilities 2015: $1,720,419Net Assets 2015: $1,667,4682015Assets 2016: $3,394,009Liabilities 2016: $1,755,037Net Assets 2016: $1,638,9722016Assets 2017: $3,307,864Liabilities 2017: $1,869,812Net Assets 2017: $1,438,0522017Assets 2018: $3,255,137Liabilities 2018: $1,706,298Net Assets 2018: $1,548,8392018Assets 2019: $3,164,175Liabilities 2019: $1,402,264Net Assets 2019: $1,761,9112019Assets 2020: $3,963,768Liabilities 2020: $1,301,615Net Assets 2020: $2,662,1532020Assets 2021: $4,285,753Liabilities 2021: $1,640,626Net Assets 2021: $2,645,1272021Assets 2022: $5,176,365Liabilities 2022: $2,123,263Net Assets 2022: $3,053,1022022Assets 2023: $5,447,352Liabilities 2023: $2,187,341Net Assets 2023: $3,260,0112023Assets 2024: $5,410,358Liabilities 2024: $2,101,078Net Assets 2024: $3,309,2802024

Highlighted filing

2020

Assets$3,963,768
Liabilities$1,301,615
Net Assets$2,662,153
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,310,5902010Revenue 2011: $9,476,380Expenses 2011: $9,642,731Net Income 2011: -$166,3512011Expenses 2012: $8,162,1522012Revenue 2013: $7,027,887Expenses 2013: $7,361,420Net Income 2013: -$333,5332013Revenue 2014: $6,904,231Expenses 2014: $6,836,190Net Income 2014: $68,0412014Revenue 2015: $7,532,665Expenses 2015: $7,582,750Net Income 2015: -$50,0852015Revenue 2016: $6,955,226Expenses 2016: $6,983,722Net Income 2016: -$28,4962016Revenue 2017: $7,484,753Expenses 2017: $7,685,673Net Income 2017: -$200,9202017Revenue 2018: $7,087,150Expenses 2018: $6,976,363Net Income 2018: $110,7872018Revenue 2019: $7,987,486Expenses 2019: $7,774,414Net Income 2019: $213,0722019Revenue 2020: $9,658,964Expenses 2020: $8,758,722Net Income 2020: $900,2422020Revenue 2021: $7,930,583Expenses 2021: $7,947,609Net Income 2021: -$17,0262021Revenue 2022: $8,638,952Expenses 2022: $8,230,977Net Income 2022: $407,9752022Revenue 2023: $8,585,088Expenses 2023: $8,378,179Net Income 2023: $206,9092023Revenue 2024: $9,660,152Expenses 2024: $9,610,883Net Income 2024: $49,2692024

Highlighted filing

2020

Revenue$9,658,964
Expenses$8,758,722
Net Income$900,242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$9,658,964
Mission and Program Overview

Mission

Nonprofit corporation engaged in the administration and implementation of several area social programs with the purpose of providing social care and coordinating anti-poverty activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$970,407$1,755,996▲ $785,589
Pledges and Grants Receivable$944,912$1,026,407▲ $81,495
Land, Buildings, and Equipment, Net$894,772$905,159▲ $10,387
Accounts Receivable$89,296$0▼ $89,296
Prepaid Expenses and Deferred Charges$8,967$18,653▲ $9,686
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,164,175$3,963,768▲ $799,593
Other Assets Total$255,821$257,553▲ $1,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$697,887$660,314▼ $37,573
Other Liabilities$227,946$222,580▼ $5,366
Accounts Payable and Accrued Expenses$344,096$215,486▼ $128,610
Deferred Revenue$132,335$203,235▲ $70,900
Total Liabilities$1,402,264$1,301,615▼ $100,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,148,415$1,709,546▲ $561,131
Net Assets With Donor Restrictions$613,496$952,607▲ $339,111
Total Net Assets Fund Balance$1,761,911$2,662,153▲ $900,242
Total Liabilities and Net Assets / Fund Balance$3,164,175$3,963,768▲ $799,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-302,716$2,096,584$1,793,868
Equipment$1,207,875-$1,207,875
Other Assets Org$139,692--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa StoddardExecutive DirectorFT$99,253$99,253

Board Members and Trustees

NameTitle
Casey Holcomb-hawkesPresident
Victoria SidenerVice President
Brad HolifieldDirector
Catherine KatelnikoffDirector
Michael BarnesDirector
Robert DriscollDirector
Travis CharltonDirector
Barbara MillerSecretary
Corey SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mikes Heating & Ac INCWeatherization3504 9TH ST, Lewiston, ID 83501$451,880
Trademark Mechanical INCWeatherization10014 N GOVERNMENT WAY, Hayden, ID 83835$445,591
Lazer Heating INCWeatherization1308 15TH ST, Clarkston, WA 99403$417,654
Lewiston Parks And RecreationProviding Meals1424 MAIN ST, Lewiston, ID 83501$225,664
A Touch Of GlassWeatherization3406 4TH ST, Lewiston, ID 83501$147,965
Revenue and Support

Revenue Composition

Contributions and Grants
$9,455,219
Program Service Revenue
$178,127
Investment Income
$0
Other Revenue
$25,618
All Other Contributions
$589,479
Change in Net Assets
$900,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,658,964
Revenue Not Reported on Form 990
$1,199,152
Total Revenue per Audited Statements
$10,858,116
Total Revenue per Form 990
$9,658,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,739,342
Salaries, Compensation, and Employee Benefits$3,019,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,754,022$166,105-$2,920,127
Occupancy$514,112$40,886-$554,998
All Other Expenses$273,848$127,097-$400,945
Other Expenses$215,012$11,776-$226,788
Travel$162,657$5,478-$168,135
Insurance$97,346$5,295-$102,641
Current Officers, Directors, Trustees, and Key Employees-$99,253-$99,253
Depreciation Depletion$58,849$219-$59,068
Interest$2,709--$2,709
Total Functional Expenses$8,302,093$456,629$0$8,758,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,957,874
Expenses per Audited Statements$8,758,722
Total Expenses per Form 990$8,758,722
Expenses Not Reported on Form 990$1,199,152
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$85,327
Accrued Compensated Absences$63,084
Payroll Taxes Payable$50,116
Tenant Deposits$24,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual disclosure requirements to management and board of directors in writing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Action Partnership
EIN
82-0263863
Phone
2087463351
Address
124 NEW 6TH STREET, LEWISTON, ID 83501

Signing Officer

Name
Lisa Stoddard
Title
Executive Direc
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
9
Employees
97
Volunteers
435

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Nathan Strong
Phone
2088825547
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: weatherization: conserve energy and reduce the impact of rising energy costs on low-income persons, particularly the elderly and handicapped, through installation of energy conserving measures in their dwellings.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01709546
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IRS990/OccupancyGrp/ProgramServicesAmt0514112
IRS990/OccupancyGrp/TotalAmt0554998
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IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111776
IRS990/OtherExpensesGrp/ProgramServicesAmt02213996
IRS990/OtherExpensesGrp/ProgramServicesAmt11278776
IRS990/OtherExpensesGrp/ProgramServicesAmt2730766
IRS990/OtherExpensesGrp/ProgramServicesAmt3215012
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IRS990/OtherExpensesGrp/TotalAmt11279296
IRS990/OtherExpensesGrp/TotalAmt2730766
IRS990/OtherExpensesGrp/TotalAmt3226788
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IRS990/OtherRevenueTotalAmt025618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02754022
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0944912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01026407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018653
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL HOUSING PROJECTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131744
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131744
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES: HELP LOW-INCOME PEOPLE MEET THE COSTS OF HOME ENERGY THROUGH CASH PAYMENTS TO INDIVIDUALS OR VENDORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02991792
IRS990/ProgSrvcAccomActy3Grp/Desc0AREA AGENCY ON AGING: PROVIDES SOCIAL, NUTRITIONAL, AND EMPLOYMENT SERVICES AND SUPPORT PROGRAMS FOR OLDER AMERICANS.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07729025
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt035580
IRS990/PYProgramServiceRevenueAmt0222881
IRS990/PYRevenuesLessExpensesAmt0213072
IRS990/PYSalariesCompEmpBnftPaidAmt02712100
IRS990/PYTotalExpensesAmt07774414
IRS990/PYTotalRevenueAmt07987486
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,963,768
Liabilities
$1,301,615
Net assets
$2,662,153
Revenue
$9,658,964
Expenses
$8,758,722
Net income
$900,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$2.10$3.31$9.66$9.61$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$2.19$3.26$8.59$8.38$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$2.12$3.05$8.64$8.23$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.64$2.65$7.93$7.95$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.96$1.30$2.66$9.66$8.76$0.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.40$1.76$7.99$7.77$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.71$1.55$7.09$6.98$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.87$1.44$7.48$7.69$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.76$1.64$6.96$6.98$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.72$1.67$7.53$7.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.54$2.01$1.53$6.90$6.84$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.75$1.46$7.03$7.36$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$2.24$1.79$8.16
2011Summary only. Only limited summary data is available for this year.$3.79$2.02$1.77$9.48$9.64$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$2.23$1.94$11.3