Civic Intelligence

Community Action Partnership

990 • Fiscal year 2023 • EIN 82-0263863

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

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

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$105,284

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

49th percentile

5.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,447,352

Up $270,987 (+5.2%) from 2022

Net Assets

Up

$3,260,011

Up $206,909 (+6.8%) from 2022

Liabilities

Up

$2,187,341

Up $64,078 (+3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Down

$8,585,088

Down $53,864 (-0.6%) from 2022

Expenses

Up

$8,378,179

Up $147,202 (+1.8%) from 2022

Net Income

Down

$206,909

Down $201,066 (-49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$5,447,352
Liabilities$2,187,341
Net Assets$3,260,011
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$8,585,088
Expenses$8,378,179
Net Income$206,909
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$8,585,088
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$1,524,361$1,836,695▲ $312,334
Pledges and Grants Receivable$1,569,707$1,710,943▲ $141,236
Land, Buildings, and Equipment, Net$859,919$821,821▼ $38,098
Prepaid Expenses and Deferred Charges$56,011$62,169▲ $6,158
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$5,176,365$5,447,352▲ $270,987
Other Assets Total$1,166,367$1,015,724▼ $150,643
Liabilities
Other Liabilities$1,132,504$943,151▼ $189,353
Mortgage Notes Payable Secured by Investment Property$584,358$545,977▼ $38,381
Accounts Payable and Accrued Expenses$177,593$377,696▲ $200,103
Deferred Revenue$228,808$320,517▲ $91,709
Total Liabilities$2,123,263$2,187,341▲ $64,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,567,085$1,710,110▲ $143,025
Net Assets With Donor Restrictions$1,486,017$1,549,901▲ $63,884
Total Net Assets Fund Balance$3,053,102$3,260,011▲ $206,909
Total Liabilities and Net Assets / Fund Balance$5,176,365$5,447,352▲ $270,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$693,500$1,100,368$1,793,868
Equipment$128,321$1,207,025$1,335,346
Other Assets Org$167,970--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa StoddardExecutive DirectorFT$105,284$105,284

Board Members and Trustees

NameTitle
Casey Holcomb-hawkesPresident
Victoria SidenerVice President
Barbara Mead BlackeagleDirector
Debbie LemonDirector
Don StrongDirector
Michael BarnesDirector
Travis CharltonDirector
Catherine KatelnikoffSecretary
Corey SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shafer Heating & CoolingHvac283 W DAKOTA AVE, Hayden, ID 83835$329,466
Mikes Heating & Ac INCWeatherization3504 9TH ST, Lewiston, ID 83501$313,360
Trademark Mechanical INCWeatherization171 W LACEY AVE, Hayden, ID 83835$225,670
Lazer Heating & AcHvac1308 15TH ST, Clarkston, WA 99403$183,198
Mikes Mechanical Service LLCWeatherization3504 9TH ST, Lewiston, ID 83501$175,952
Revenue and Support

Revenue Composition

Contributions and Grants
$8,319,832
Program Service Revenue
$241,728
Investment Income
$0
Other Revenue
$23,528
All Other Contributions
$348,778
Change in Net Assets
$206,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,585,088
Revenue Not Reported on Form 990
$2,336,685
Total Revenue per Audited Statements
$10,921,773
Total Revenue per Form 990
$8,585,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,001,477
Salaries, Compensation, and Employee Benefits$3,376,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,968,880$302,538-$3,271,418
All Other Expenses$361,351$95,756-$457,107
Occupancy$344,706$36,369-$381,075
Other Expenses$220,110$11,656-$231,766
Travel$205,042$12,330-$217,372
Current Officers, Directors, Trustees, and Key Employees-$105,284-$105,284
Insurance$95,874$7,205-$103,079
Depreciation Depletion$79,332$532-$79,864
Interest$1,903--$1,903
Total Functional Expenses$7,806,508$571,671$0$8,378,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,714,864
Expenses per Audited Statements$8,378,179
Total Expenses per Form 990$8,378,179
Expenses Not Reported on Form 990$2,336,685
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
Right of Use Lease Liabilities$728,144
Accrued Payroll$79,056
Accrued Compensated Absences$70,295
Payroll Taxes Payable$47,738
Tenant Deposits$17,918
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
9
Employees
91
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 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/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159902
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,447,352
Liabilities
$2,187,341
Net assets
$3,260,011
Revenue
$8,585,088
Expenses
$8,378,179
Net income
$206,909
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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