Civic Intelligence

Salt Lake Community Action Program

990 • Fiscal year 2013 • EIN 87-0269683

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 24, 2014

1307 South 900 West84104
Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$12,297,350

Down $555,331 (-4.3%) from 2012

Net Assets

Up

$6,584,534

Up $88,059 (+1.4%) from 2012

Liabilities

Down

$5,712,816

Down $643,390 (-10%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,109,260

Down $2,440,142 (-11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $12,685,169Liabilities 2010: $6,331,820Net Assets 2010: $6,353,3492010Assets 2011: $12,844,037Liabilities 2011: $6,050,711Net Assets 2011: $6,793,3262011Assets 2012: $12,852,681Liabilities 2012: $6,356,206Net Assets 2012: $6,496,4752012Assets 2013: $12,297,350Liabilities 2013: $5,712,816Net Assets 2013: $6,584,5342013Assets 2014: $14,299,613Liabilities 2014: $6,791,902Net Assets 2014: $7,507,7112014Assets 2015: $15,202,241Liabilities 2015: $7,416,518Net Assets 2015: $7,785,7232015Assets 2016: $16,017,704Liabilities 2016: $7,443,463Net Assets 2016: $8,574,2412016Assets 2017: $18,145,752Liabilities 2017: $7,570,975Net Assets 2017: $10,574,7772017Assets 2018: $20,061,692Liabilities 2018: $6,608,771Net Assets 2018: $13,452,9212018Assets 2019: $22,005,300Liabilities 2019: $7,015,358Net Assets 2019: $14,989,9422019Assets 2020: $28,533,777Liabilities 2020: $12,599,244Net Assets 2020: $15,934,5332020Assets 2021: $34,439,470Liabilities 2021: $12,899,232Net Assets 2021: $21,540,2382021Assets 2022: $34,376,346Liabilities 2022: $10,687,563Net Assets 2022: $23,688,7832022Assets 2023: $39,151,875Liabilities 2023: $14,704,371Net Assets 2023: $24,447,5042023

Highlighted filing

2013

Assets$12,297,350
Liabilities$5,712,816
Net Assets$6,584,534

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $24,216,5512010Expenses 2011: $25,259,5422011Expenses 2012: $22,549,4022012Expenses 2013: $20,109,2602013Revenue 2014: $19,482,701Expenses 2014: $18,559,524Net Income 2014: $923,1772014Revenue 2015: $20,663,164Expenses 2015: $20,385,152Net Income 2015: $278,0122015Revenue 2016: $24,962,654Expenses 2016: $24,174,136Net Income 2016: $788,5182016Revenue 2017: $27,420,688Expenses 2017: $25,420,152Net Income 2017: $2,000,5362017Revenue 2018: $31,945,599Expenses 2018: $29,067,455Net Income 2018: $2,878,1442018Revenue 2019: $32,596,451Expenses 2019: $31,059,430Net Income 2019: $1,537,0212019Revenue 2020: $37,564,292Expenses 2020: $36,619,701Net Income 2020: $944,5912020Revenue 2021: $58,511,835Expenses 2021: $52,906,130Net Income 2021: $5,605,7052021Revenue 2022: $45,240,174Expenses 2022: $43,091,629Net Income 2022: $2,148,5452022Revenue 2023: $49,078,630Expenses 2023: $48,319,909Net Income 2023: $758,7212023

Highlighted filing

2013

Revenue-
Expenses$20,109,260
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.0
Gross Receipts
$20,320,882
Mission and Program Overview

Mission

The mission of salt lake community action is to empower individuals, strengthen families, and build communities through education and self-sufficiency programs.

Major Activities

Activity 2
Community services: this sector of programs provides a wide variety of low-incomeclient assistance focusing on the areas of food, housing, utilities with smallerprograms that address healthcare,and employment. In the area of food insecurity, slcap operates six food pantries to provide emergency food supplies. At these sites slcap also offers resource services where clients can get connected to food stamps and other programs to increase their self-sufficiency. Slcap's housing programs include; short term rental assistance utilizing home, hopwa, efsp, esg,tanf,cdbg, hiv and hprp (hprp ended mid-year) funds; under housing conseling slcap provides landlord/tenant mediation, foreclosure prevention, and first time homebuyer programs. Slcap also offers several programs directed at housing retention through tenant maintenance and advocacy programs. Slcap works with the state to provide liheap utility payments for the low-income population as well as crisis dollars for emergency utility assistance. Additionally slcap has an advocacy program. Advocacy is one of slcap's strongest tools in creating change for social policy. The salt lake community action program actively advocates for legislation and policy that will increase the standard of living and resources for those living in poverty. Slcap's goal is greater self-sufficiency. Slcap advocates strive to lessen the barriers and create opportunites for low income clients
Activity 3
Weatherization: In 1976, in response to the national energy crisis, the U.S. Department of Energy initiated the Weatherization Assistance Program. The program helps low-income households, particularly those with elderly and disabled residents, reduce energy consumption. This lessens the impact of utility costs on limited household budgets and helps stimulate self-sufficiency. SLCAP through the Utah Division of Housing and Community Development provides the Weatherization Assistance Program for Salt Lake and Tooele Counties. Benefits are provided in the form of non-cash repairs and upgrades to eligible households to make energy-efficiency improvements to those homes. Participating households average nearly 33 percent in savings, or approximately $285 per year, after the completion of weatherization improvements.
Filing and Contact Details

Filer

EIN
87-0269683
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IRS990/Activity2/Description0COMMUNITY SERVICES: THIS SECTOR OF PROGRAMS PROVIDES A WIDE VARIETY OF LOW-INCOMECLIENT ASSISTANCE FOCUSING ON THE AREAS OF FOOD, HOUSING, UTILITIES WITH SMALLERPROGRAMS THAT ADDRESS HEALTHCARE,AND EMPLOYMENT. IN THE AREA OF FOOD INSECURITY, SLCAP OPERATES SIX FOOD PANTRIES TO PROVIDE EMERGENCY FOOD SUPPLIES. AT THESE SITES SLCAP ALSO OFFERS RESOURCE SERVICES WHERE CLIENTS CAN GET CONNECTED TO FOOD STAMPS AND OTHER PROGRAMS TO INCREASE THEIR SELF-SUFFICIENCY. SLCAP'S HOUSING PROGRAMS INCLUDE; SHORT TERM RENTAL ASSISTANCE UTILIZING HOME, HOPWA, EFSP, ESG,TANF,CDBG, HIV AND HPRP (HPRP ENDED MID-YEAR) FUNDS; UNDER HOUSING CONSELING SLCAP PROVIDES LANDLORD/TENANT MEDIATION, FORECLOSURE PREVENTION, AND FIRST TIME HOMEBUYER PROGRAMS. SLCAP ALSO OFFERS SEVERAL PROGRAMS DIRECTED AT HOUSING RETENTION THROUGH TENANT MAINTENANCE AND ADVOCACY PROGRAMS. SLCAP WORKS WITH THE STATE TO PROVIDE LIHEAP UTILITY PAYMENTS FOR THE LOW-INCOME POPULATION AS WELL AS CRISIS DOLLARS FOR EMERGENCY UTILITY ASSISTANCE. ADDITIONALLY SLCAP HAS AN ADVOCACY PROGRAM. ADVOCACY IS ONE OF SLCAP'S STRONGEST TOOLS IN CREATING CHANGE FOR SOCIAL POLICY. THE SALT LAKE COMMUNITY ACTION PROGRAM ACTIVELY ADVOCATES FOR LEGISLATION AND POLICY THAT WILL INCREASE THE STANDARD OF LIVING AND RESOURCES FOR THOSE LIVING IN POVERTY. SLCAP'S GOAL IS GREATER SELF-SUFFICIENCY. SLCAP ADVOCATES STRIVE TO LESSEN THE BARRIERS AND CREATE OPPORTUNITES FOR LOW INCOME CLIENTS
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IRS990/Description0Salt Lake CAP Head Start and Early Head Start are Early Childhood preschool programs that provide education services for children living in poverty. The program further facilitates the educational process by assuring that children are ready to learn by supporting medical, dental, disability and mental health services to facilitate the learning process. One major goal is kindergarten readiness. In addition, case management services and classes are offered for parents. Salt Lake CAP Head start and Early Head Start serve over 2,300 children and their families each year at 70 locations in Salt Lake and Tooele counties. Another primary focus of the program is child nutrition services.
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IRS990/Form990PartVIISectionA/Title0HS Chair Elect
IRS990/Form990PartVIISectionA/Title12ND VICE PRES
IRS990/Form990PartVIISectionA/Title2HS Chair
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title131st Vice Pres.
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Trustee
IRS990/Form990PartVIISectionA/Title18Trustee
IRS990/Form990PartVIISectionA/Title19Trustee
IRS990/Form990PartVIISectionA/Title20Trustee
IRS990/Form990PartVIISectionA/Title21Trustee
IRS990/Form990PartVIISectionA/Title22Trustee
IRS990/Form990PartVIISectionA/Title23Trustee
IRS990/Form990PartVIISectionA/Title24Treasurer
IRS990/Form990PartVIISectionA/Title25Trustee
IRS990/Form990PartVIISectionA/Title26Trustee
IRS990/Form990PartVIISectionA/Title27CFO
IRS990/Form990PartVIISectionA/Title28Deputy Director
IRS990/Form990PartVIISectionA/Title29Deputy Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$39.2$14.7$24.4$49.1$48.3$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$10.7$23.7$45.2$43.1$2.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$12.9$21.5$58.5$52.9$5.61
2020Summary only. Only limited summary data is available for this year.$28.5$12.6$15.9$37.6$36.6$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$7.02$15.0$32.6$31.1$1.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$6.61$13.5$31.9$29.1$2.88
2017Summary only. Only limited summary data is available for this year.$18.1$7.57$10.6$27.4$25.4$2.00
2016Detailed filing. Detailed filing data is available for this year.$16.0$7.44$8.57$25.0$24.2$0.79
2015Detailed filing. Detailed filing data is available for this year.$15.2$7.42$7.79$20.7$20.4$0.28
2014Detailed filing. Detailed filing data is available for this year.$14.3$6.79$7.51$19.5$18.6$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$5.71$6.58$20.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.36$6.50$22.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$6.05$6.79$25.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$6.33$6.35$24.2