Civic Intelligence

Chelan-Douglas County Community Action Council Inc.

990 • Fiscal year 2012 • EIN 91-6064514

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

620 Lewis Street98801
Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,445,640

Down $173,324 (-11%) from 2011

Net Assets

Down

$168,406

Down $82,559 (-33%) from 2011

Liabilities

Down

$1,277,234

Down $90,765 (-6.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,330,709

Down $658,208 (-13%) from 2011

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.

$15M$10M$5.0M$0Assets 2010: $1,735,136Liabilities 2010: $1,477,047Net Assets 2010: $258,0892010Assets 2011: $1,618,964Liabilities 2011: $1,367,999Net Assets 2011: $250,9652011Assets 2012: $1,445,640Liabilities 2012: $1,277,234Net Assets 2012: $168,4062012Assets 2013: $3,164,217Liabilities 2013: $2,985,897Net Assets 2013: $178,3202013Assets 2014: $3,122,786Liabilities 2014: $2,969,823Net Assets 2014: $152,9632014Assets 2015: $2,982,022Liabilities 2015: $2,979,469Net Assets 2015: $2,5532015Assets 2016: $3,232,480Liabilities 2016: $2,870,572Net Assets 2016: $361,9082016Assets 2017: $3,267,439Liabilities 2017: $2,863,565Net Assets 2017: $403,8742017Assets 2018: $3,192,475Liabilities 2018: $2,856,714Net Assets 2018: $335,7612018Assets 2019: $3,265,088Liabilities 2019: $2,926,322Net Assets 2019: $338,7662019Assets 2020: $4,260,128Liabilities 2020: $2,894,686Net Assets 2020: $1,365,4422020Assets 2021: $4,696,363Liabilities 2021: $2,819,435Net Assets 2021: $1,876,9282021Assets 2022: $5,300,779Liabilities 2022: $3,429,983Net Assets 2022: $1,870,7962022Assets 2023: $10,727,387Liabilities 2023: $3,149,317Net Assets 2023: $7,578,0702023Assets 2024: $10,923,908Liabilities 2024: $3,478,285Net Assets 2024: $7,445,6232024

Highlighted filing

2012

Assets$1,445,640
Liabilities$1,277,234
Net Assets$168,406

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,372,734Expenses 2010: $5,384,283Net Income 2010: -$11,5492010Expenses 2011: $4,988,9172011Expenses 2012: $4,330,7092012Revenue 2013: $4,190,941Expenses 2013: $4,344,234Net Income 2013: -$153,2932013Revenue 2014: $3,378,466Expenses 2014: $3,403,823Net Income 2014: -$25,3572014Revenue 2015: $3,115,976Expenses 2015: $3,266,386Net Income 2015: -$150,4102015Revenue 2016: $3,113,456Expenses 2016: $3,129,812Net Income 2016: -$16,3562016Revenue 2017: $3,126,769Expenses 2017: $3,084,803Net Income 2017: $41,9662017Revenue 2018: $3,045,958Expenses 2018: $3,114,071Net Income 2018: -$68,1132018Revenue 2019: $3,848,897Expenses 2019: $3,845,892Net Income 2019: $3,0052019Revenue 2020: $11,195,831Expenses 2020: $10,169,155Net Income 2020: $1,026,6762020Revenue 2021: $13,598,765Expenses 2021: $13,087,279Net Income 2021: $511,4862021Revenue 2022: $19,329,449Expenses 2022: $19,335,581Net Income 2022: -$6,1322022Revenue 2023: $16,153,225Expenses 2023: $10,558,661Net Income 2023: $5,594,5642023Revenue 2024: $9,186,375Expenses 2024: $9,516,698Net Income 2024: -$330,3232024

Highlighted filing

2012

Revenue-
Expenses$4,330,709
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$4,248,150
Mission and Program Overview

Mission

Chelan-douglas community action council (cdcac), established in 1965, is a result of president lyndon b. Johnston's war on poverty and from the advocacy of dr. Martin luther king, jr. We believe all people should be treated with dignity and respect and recognize that social constructs such as race, gender and poverty continue to create barriers that must be addressed. We believe that with hope and equitable access to adequate resources and opportunities, everyone can reach their fullest potential, and we are committed to achieving that vision. We pledge ourselves to creating an environment that pursues innovation and excellence through multi-sector partnerships and collaboration. Our mission is to end poverty by helping people and changing lives, and we will serve to that end until all people of north central washington flourish. In 2020, cdcac had a substantial increase in funding due to the global covid-19 pandemic. Multiple federal emergency response and recovery funding acts result

Major Activities

Activity 2
Housing ProgramsThe Council's objectives in the housing programs are to provide affordable housing, transitional housing with case management and tenant-based rental assistance. The income requirements are 50% or below of area median income. The housing program provides housing in East Wenatchee and transitional housing (2 years) in Wenatchee and East Wenatchee. The housing program served 711 households in 2012.
Activity 3
Children's Programs:US Dept of Agriculture Food Reimbursement Program The Organization recompenses daycare providers for the nutritious food they provide in accordance with USDA menu guidelines. In 2012 the program served an average of 404 children per day.Homeless Childcare ProgramThe Organization acts as a pass-through entity for the Women's Resource Center for this program.
Filing and Contact Details

Filer

EIN
91-6064514
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IRS990/Description0Other Program ServicesThe Council changes people's lives; embodies the spirit of hope; improves communities & makes America a better place to live. The Council cares about the entire community and is dedicated to helping individuals help themselves. Included in this category are the weatherization and repair, food and shelter, intermountain americorps and community assistance programs. In 2012, the Council served approximately 58,228 individuals among these various programs.
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IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY038334
IRS990/PrepaidExpensesDeferredCharges/EOY048669
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0721310
IRS990/ProgramServiceRevenueCY0126926
IRS990/ProgramServiceRevenue/Description0Transitional Housing
IRS990/ProgramServiceRevenuePriorYear0123826
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0126926
IRS990/ProgramServiceRevenue/TotalRevenueColumn0126926
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-82559
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01607710
IRS990/RevenuesLessExpensesCY0-82559
IRS990/RevenuesLessExpensesPriorYear0-7124
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01441209
IRS990/SalariesEtcPriorYear01585566
IRS990/SavingsAndTempCashInvestments/BOY044568
IRS990/SavingsAndTempCashInvestments/EOY0-21810
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04043049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04788161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05170791
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04939799

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.48$7.45$9.19$9.52$0.33
2023Summary only. Only limited summary data is available for this year.$10.7$3.15$7.58$16.2$10.6$5.59
2022Summary only. Only limited summary data is available for this year.$5.30$3.43$1.87$19.3$19.3$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$2.82$1.88$13.6$13.1$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$2.89$1.37$11.2$10.2$1.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.93$0.34$3.85$3.85$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$2.86$0.34$3.05$3.11$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.86$0.40$3.13$3.08$0.04
2016Summary only. Only limited summary data is available for this year.$3.23$2.87$0.36$3.11$3.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.00$3.12$3.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.12$2.97$0.15$3.38$3.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.16$2.99$0.18$4.19$4.34$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.28$0.17$4.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.37$0.25$4.99
2010Summary only. Only limited summary data is available for this year.$1.74$1.48$0.26$5.37$5.38$0.01