Civic Intelligence

Community Action Team Incorporated Of

990 • Fiscal year 2021 • EIN 93-0554156

Jul 01, 2020 to Jun 30, 2021 • Filed on May 20, 2022

Organization ProfileWWW.CAT-TEAM.ORG

View Organization Page

125 N 17th StSt Helens, OR 97051

(503) 397-3511

Siviq Scores

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

Liabilities / Assets

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

14th percentile

-6.0%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$132,437

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

25th percentile

0.7%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

55%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$13,623,146

Up $99,675 (+0.7%) from 2020

Net Assets

Down

$9,061,967

Down $1,101,007 (-11%) from 2020

Liabilities

Up

$4,561,179

Up $1,200,682 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Up

$18,435,042

Up $6,525,149 (+55%) from 2020

Expenses

Up

$19,536,049

Up $7,044,303 (+56%) from 2020

Net Income

Down

-$1,101,007

Down $519,154 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,737,739Liabilities 2010: $2,265,138Net Assets 2010: $5,472,6012010Assets 2011: $7,908,769Liabilities 2011: $2,729,436Net Assets 2011: $5,179,3332011Assets 2012: $7,582,165Liabilities 2012: $2,357,754Net Assets 2012: $5,224,4112012Assets 2013: $7,581,132Liabilities 2013: $1,886,097Net Assets 2013: $5,695,0352013Assets 2014: $8,276,381Liabilities 2014: $1,678,946Net Assets 2014: $6,597,4352014Assets 2015: $8,810,926Liabilities 2015: $1,673,055Net Assets 2015: $7,137,8712015Assets 2016: $12,243,857Liabilities 2016: $3,376,397Net Assets 2016: $8,867,4602016Assets 2017: $12,192,587Liabilities 2017: $2,673,964Net Assets 2017: $9,518,6232017Assets 2018: $12,452,500Liabilities 2018: $2,459,069Net Assets 2018: $9,993,4312018Assets 2019: $13,416,008Liabilities 2019: $2,671,181Net Assets 2019: $10,744,8272019Assets 2020: $13,523,471Liabilities 2020: $3,360,497Net Assets 2020: $10,162,9742020Assets 2021: $13,623,146Liabilities 2021: $4,561,179Net Assets 2021: $9,061,9672021Assets 2022: $13,625,529Liabilities 2022: $3,422,688Net Assets 2022: $10,202,8412022Assets 2023: $15,540,375Liabilities 2023: $3,884,428Net Assets 2023: $11,655,9472023Assets 2024: $13,930,931Liabilities 2024: $3,859,400Net Assets 2024: $10,071,5312024

Highlighted filing

2021

Assets$13,623,146
Liabilities$4,561,179
Net Assets$9,061,967
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,212,8732010Revenue 2011: $9,982,978Expenses 2011: $10,224,058Net Income 2011: -$241,0802011Expenses 2012: $9,999,8772012Expenses 2013: $9,510,8582013Revenue 2014: $9,764,468Expenses 2014: $8,862,068Net Income 2014: $902,4002014Revenue 2015: $9,461,079Expenses 2015: $8,920,643Net Income 2015: $540,4362015Revenue 2016: $11,312,704Expenses 2016: $9,583,115Net Income 2016: $1,729,5892016Revenue 2017: $11,415,000Expenses 2017: $10,763,837Net Income 2017: $651,1632017Revenue 2018: $11,043,753Expenses 2018: $10,568,945Net Income 2018: $474,8082018Revenue 2019: $11,260,740Expenses 2019: $11,924,896Net Income 2019: -$664,1562019Revenue 2020: $11,909,893Expenses 2020: $12,491,746Net Income 2020: -$581,8532020Revenue 2021: $18,435,042Expenses 2021: $19,536,049Net Income 2021: -$1,101,0072021Revenue 2022: $22,549,964Expenses 2022: $21,409,090Net Income 2022: $1,140,8742022Revenue 2023: $18,684,336Expenses 2023: $17,589,322Net Income 2023: $1,095,0142023Revenue 2024: $16,828,876Expenses 2024: $17,791,993Net Income 2024: -$963,1172024

Highlighted filing

2021

Revenue$18,435,042
Expenses$19,536,049
Net Income-$1,101,007
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 20, 2022
Return Version
2020v4.0
Gross Receipts
$18,435,042
Mission and Program Overview

Mission

To develop and implement programs addressing the causes and conditions of poverty in clatsop, columbia and tillamook counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,930,516$4,905,292▼ $25,224
Pledges and Grants Receivable$2,184,439$2,728,166▲ $543,727
Other Notes and Loans Receivable, Net$2,443,452$2,148,946▼ $294,506
Cash and Non-Interest-Bearing Accounts$1,856,833$1,999,986▲ $143,153
Investments Program Related$1,784,153$1,495,315▼ $288,838
Accounts Receivable$179,080$178,816▼ $264
Savings and Temporary Cash Investments$95,528$115,192▲ $19,664
Prepaid Expenses and Deferred Charges$49,470$51,433▲ $1,963
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,523,471$13,623,146▲ $99,675
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,771,825$2,898,801▲ $1,126,976
Mortgage Notes Payable Secured by Investment Property$838,672$912,378▲ $73,706
Other Liabilities$750,000$750,000→ $0
Total Liabilities$3,360,497$4,561,179▲ $1,200,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,685,370$4,584,363▼ $1,101,007
Net Assets With Donor Restrictions$4,477,604$4,477,604→ $0
Total Net Assets Fund Balance$10,162,974$9,061,967▼ $1,101,007
Total Liabilities and Net Assets / Fund Balance$13,523,471$13,623,146▲ $99,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,906,864$1,215,467$5,122,331
Land$998,428-$474,300
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger JohnsonFiscal DirectorFT$110,162$22,275$132,437
Dan BrownExecutive DirecFT$108,129$22,059$130,188

Board Members and Trustees

NameTitle
Henry HeimullerChairperson
Keith LockePast Chair
Lianne ThompsonVice Chair
Brian Richards SrDirector
Erin SkaarDirector
Ginny CarlsonDirector
John HelmDirector
Julie MetzDirector
Kathy AppelDirector
Noelle LantzDirector
Paul AubryDirector
Rita BernhardDirector
Sandi LuthDirector
Susan Mclerie BlackmarDirector
Matthew BrownSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,473,828
Program Service Revenue
$961,214
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,133,446
Change in Net Assets
$-1,101,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,116,282
Salaries, Compensation, and Employee Benefits$7,419,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,962,431$699,252-$4,661,683
Other Employee Benefits$1,468,708$259,184-$1,727,892
Office Expenses$695,618$60,489-$756,107
Payroll Taxes$465,868$82,212-$548,080
Occupancy$413,605$35,966-$449,571
Current Officers, Directors, Trustees, and Key Employees$223,232$39,394-$262,626
Pension Plan Contributions$186,563$32,923-$219,486
Depreciation Depletion$142,167--$142,167
Conferences and Meetings$79,101$6,878-$85,979
Insurance$78,057--$78,057
Travel$42,123$3,663-$45,786
Other Expenses$27,857$400,395-$27,857
Interest$9,936$864-$10,800
All Other Expenses$1,645$143-$1,788
Total Functional Expenses$17,914,686$1,621,363$0$19,536,049
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
Refundable Advance$750,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 11B: Form 990 Review Process

“Board of directors reviewed the completed form 990 before submission.”

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

“The board reviews potential conflict of interest issues on an ongoing basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Wages for employees including executive director are determined by using comparability data.”

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

“The public review copy of the form 990 is made available upon request in either hard copy or electronic format. In addition, the form 990 is available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Community Action Team
EIN
93-0554156
Phone
5033973511
Address
125 N 17th St, St Helens, OR 97051

Signing Officer

Name
Daniel E Brown
Title
Executive Director
Signed
2022-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Brown
Formed
1967
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
142
Volunteers
188

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
James J Huynh CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

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

“Other program services 4: weatherization - 55 low-income homes were weatherized.”

Form 990, Part XII, Line 3: Explain Why No Required Audit

“The audit is underway, but due to the pandemic it has not been completed as of the time of the filing of the 990.”

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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/TitleTxt1Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
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/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/GamingActivitiesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt0864
IRS990/InterestGrp/ProgramServicesAmt09936
IRS990/InterestGrp/TotalAmt010800
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt01495315
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt06120759
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND IMPLEMENT PROGRAMS ADDRESSING THE CAUSES AND CONDITIONS OF POVERTY IN CLATSOP, COLUMBIA AND TILLAMOOK COUNTIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0912378
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IRS990/NetAssetsOrFundBalancesEOYAmt09061967
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04584363
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0413605
IRS990/OccupancyGrp/TotalAmt0449571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060489
IRS990/OfficeExpensesGrp/ProgramServicesAmt0695618
IRS990/OfficeExpensesGrp/TotalAmt0756107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0259184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01468708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01727892
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IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2ADMIN CHARGES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT COSTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt05209675
IRS990/OtherExpensesGrp/ProgramServicesAmt14604548
IRS990/OtherExpensesGrp/ProgramServicesAmt2303552
IRS990/OtherExpensesGrp/ProgramServicesAmt327857
IRS990/OtherExpensesGrp/TotalAmt05209675
IRS990/OtherExpensesGrp/TotalAmt15004943
IRS990/OtherExpensesGrp/TotalAmt2303552
IRS990/OtherExpensesGrp/TotalAmt327857
IRS990/OtherLiabilitiesGrp/BOYAmt0750000
IRS990/OtherLiabilitiesGrp/EOYAmt0750000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0699252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03962431
IRS990/OtherSalariesAndWagesGrp/TotalAmt04661683
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02443452
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02148946
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0465868
IRS990/PayrollTaxesGrp/TotalAmt0548080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032923
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0186563
IRS990/PensionPlanContributionsGrp/TotalAmt0219486
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051433
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IRS990/ProgramServiceRevenueGrp/Desc2ENERGY ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3HOUSING DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3715610
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3715610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4162604
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S PROGRAM - 401 CHILDREN WERE PROVIDED HEAD START SERVICES AND 230 PARENTS WERE PROVIDED PARENTING EDUCATION AND SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06555069
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012053
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION - 55 LOW-INCOME HOMES WERE WEATHERIZED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02459104
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036692
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt06228975
IRS990/PYProgramServiceRevenueAmt0768756
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IRS990/PYSalariesCompEmpBnftPaidAmt06262771
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IRS990/PYTotalRevenueAmt011909893
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,623,146
Liabilities
$4,561,179
Net assets
$9,061,967
Revenue
$18,435,042
Expenses
$19,536,049
Net income
-$1,101,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$3.86$10.1$16.8$17.8$0.96
2023Detailed filing. Detailed filing data is available for this year.$15.5$3.88$11.7$18.7$17.6$1.10
2022Detailed filing. Detailed filing data is available for this year.$13.6$3.42$10.2$22.5$21.4$1.14
2021Detailed filing. Detailed filing data is available for this year.$13.6$4.56$9.06$18.4$19.5$1.10
2020Detailed filing. Detailed filing data is available for this year.$13.5$3.36$10.2$11.9$12.5$0.58
2019Detailed filing. Detailed filing data is available for this year.$13.4$2.67$10.7$11.3$11.9$0.66
2018Detailed filing. Detailed filing data is available for this year.$12.5$2.46$9.99$11.0$10.6$0.47
2017Detailed filing. Detailed filing data is available for this year.$12.2$2.67$9.52$11.4$10.8$0.65
2016Detailed filing. Detailed filing data is available for this year.$12.2$3.38$8.87$11.3$9.58$1.73
2015Detailed filing. Detailed filing data is available for this year.$8.81$1.67$7.14$9.46$8.92$0.54
2014Detailed filing. Detailed filing data is available for this year.$8.28$1.68$6.60$9.76$8.86$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$1.89$5.70$9.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$2.36$5.22$10.00
2011Summary only. Only limited summary data is available for this year.$7.91$2.73$5.18$9.98$10.2$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$2.27$5.47$10.2