Civic Intelligence

Community Action Organization

990 • Fiscal year 2013 • EIN 93-0554941

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

5050 SW Griffith St No 10197005
Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% 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

15th percentile

-4.9%

Faster asset growth than 15% 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

$3,944,253

Down $202,195 (-4.9%) from 2012

Net Assets

Down

$445,253

Down $126,583 (-22%) from 2012

Liabilities

Down

$3,499,000

Down $75,612 (-2.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,929,226

Down $1,167,914 (-5.5%) 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.

$20M$15M$10M$5.0M$0Assets 2010: $4,864,978Liabilities 2010: $2,922,169Net Assets 2010: $1,942,8092010Assets 2011: $4,088,996Liabilities 2011: $3,387,972Net Assets 2011: $701,0242011Assets 2012: $4,146,448Liabilities 2012: $3,574,612Net Assets 2012: $571,8362012Assets 2013: $3,944,253Liabilities 2013: $3,499,000Net Assets 2013: $445,2532013Assets 2014: $4,303,847Liabilities 2014: $3,520,331Net Assets 2014: $783,5162014Assets 2015: $5,325,749Liabilities 2015: $3,663,397Net Assets 2015: $1,662,3522015Assets 2016: $5,833,383Liabilities 2016: $3,466,774Net Assets 2016: $2,366,6092016Assets 2017: $7,234,554Liabilities 2017: $4,102,023Net Assets 2017: $3,132,5312017Assets 2018: $6,754,630Liabilities 2018: $3,202,033Net Assets 2018: $3,552,5972018Assets 2019: $7,158,736Liabilities 2019: $3,585,267Net Assets 2019: $3,573,4692019Assets 2020: $7,734,514Liabilities 2020: $3,871,215Net Assets 2020: $3,863,2992020Assets 2021: $15,327,449Liabilities 2021: $11,432,845Net Assets 2021: $3,894,6042021Assets 2022: $9,293,035Liabilities 2022: $4,984,300Net Assets 2022: $4,308,7352022Assets 2023: $12,991,013Liabilities 2023: $7,996,794Net Assets 2023: $4,994,2192023Assets 2024: $12,583,701Liabilities 2024: $5,471,401Net Assets 2024: $7,112,3002024

Highlighted filing

2013

Assets$3,944,253
Liabilities$3,499,000
Net Assets$445,253

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2010: $22,431,0022010Expenses 2011: $20,103,7132011Expenses 2012: $21,097,1402012Expenses 2013: $19,929,2262013Revenue 2014: $20,029,550Expenses 2014: $19,691,287Net Income 2014: $338,2632014Revenue 2015: $22,197,276Expenses 2015: $21,318,440Net Income 2015: $878,8362015Revenue 2016: $23,435,979Expenses 2016: $22,731,722Net Income 2016: $704,2572016Revenue 2017: $26,384,134Expenses 2017: $25,618,212Net Income 2017: $765,9222017Revenue 2018: $26,490,876Expenses 2018: $26,070,809Net Income 2018: $420,0672018Revenue 2019: $29,525,779Expenses 2019: $29,504,907Net Income 2019: $20,8722019Revenue 2020: $29,133,203Expenses 2020: $28,843,373Net Income 2020: $289,8302020Revenue 2021: $57,320,535Expenses 2021: $57,289,230Net Income 2021: $31,3052021Revenue 2022: $68,982,950Expenses 2022: $68,568,819Net Income 2022: $414,1312022Revenue 2023: $60,068,644Expenses 2023: $59,383,160Net Income 2023: $685,4842023Revenue 2024: $53,733,141Expenses 2024: $51,615,060Net Income 2024: $2,118,0812024

Highlighted filing

2013

Revenue-
Expenses$19,929,226
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$19,916,356
Mission and Program Overview

Mission

Community action leads the way to eliminate conditions of poverty and creates opportunities for people and communities to thrive.

Major Activities

Activity 2
Family & community resources: through programs focused on addressing the causes and conditions of poverty, community action was able to provide families with access to the resources necessary to meet immediate needs, alleviate suffering, and promote self-sufficiency. In 2012-13, 32,387 individuals benefitted from community action's leadership in responding to 30,732 requests for assistance. Additional outcomes: 957 parents were able to go to work or school because they could access quality, affordable child care. The quality of local child care resources improved as 1,435 providers participated in 11,478 hours of training in early childhood development. With access to appropriate prenatal services, 396 low-income pregnant women were better equipped for a healthy birth. 52 at-risk pregnant women received comprehensive services to enable healthy delivery and 100% gave birth to healthy babies. In addition, parenting support to prevent child abuse and neglect was provided for 72 at-risk new parents. By promoting housing stability and sheltering families in times of crisis, 172 homeless children and parents had the chance to get back on their feet by staying at community action's family shelter for a total of 5,078 bed nights; 603 individuals received comprehensive case management support; emergency food boxes were provided to 578 families; and 410 children were provided with advocacy and support to ensure school success. With bill paying assistance for heat and electricity, 7,737 households (24,113 people) stayed warm and safe in their homes; 651 households (2,166 people) avoided evictions with rent assistance provided by community action. 140 households (408 people) had lower fuel costs and warmer, safer homes because community action provided comprehensive weatherization services; and 205 homes (housing 574 people) were made more energy efficient through base load measures. 1,596 individuals participated in energy education workshops, which provided energy saving information and tools for reducing energy costs. Community action is the washington county partner for 211 info, a four county collaboration which provided 15,078 callers with information and referral to critical health and human service needs. Financial education classes were provided to 58 individuals. Individual development accounts were set up by 18 individuals for a total saved of $13,397.
Activity 3
Community action's community outreach program educates the public about issues of poverty and economic insecurity, informs low-income individuals and families about available services and how to access them, and engages people in reducing the causes and conditions of poverty in washington county. Activities include educational forums, outreach activities, print and electronic information distribution, and volunteer participation. In 2012-13 more than 50 public education presentations were made to businesses, civic groups, faith organizations, and partnering agencies. Community action staff also represented the agency at a variety of public events and resource fairs, providing information about programs and services in both english and spanish. Community action produces informational brochures that promote programs and maintains a website focused on educating clients about available services. The community was engaged in volunteer activities that ranged from making repairs to the hillsboro family shelter to reading to children in head start classrooms. Head start parents also devoted significant volunteer time to support their child's classroom. In total, head start parent volunteers, community volunteers, interns or students dedicated service to community action totaling 2924 individuals, 15,668 hours and $341,400 worth of time.
Filing and Contact Details

Filer

EIN
93-0554941
Raw XML AppendixShowing 400 of 663 raw XML fields

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/Activity2/Description0FAMILY & COMMUNITY RESOURCES: THROUGH PROGRAMS FOCUSED ON ADDRESSING THE CAUSES AND CONDITIONS OF POVERTY, COMMUNITY ACTION WAS ABLE TO PROVIDE FAMILIES WITH ACCESS TO THE RESOURCES NECESSARY TO MEET IMMEDIATE NEEDS, ALLEVIATE SUFFERING, AND PROMOTE SELF-SUFFICIENCY. IN 2012-13, 32,387 INDIVIDUALS BENEFITTED FROM COMMUNITY ACTION'S LEADERSHIP IN RESPONDING TO 30,732 REQUESTS FOR ASSISTANCE. ADDITIONAL OUTCOMES: 957 PARENTS WERE ABLE TO GO TO WORK OR SCHOOL BECAUSE THEY COULD ACCESS QUALITY, AFFORDABLE CHILD CARE. THE QUALITY OF LOCAL CHILD CARE RESOURCES IMPROVED AS 1,435 PROVIDERS PARTICIPATED IN 11,478 HOURS OF TRAINING IN EARLY CHILDHOOD DEVELOPMENT. WITH ACCESS TO APPROPRIATE PRENATAL SERVICES, 396 LOW-INCOME PREGNANT WOMEN WERE BETTER EQUIPPED FOR A HEALTHY BIRTH. 52 AT-RISK PREGNANT WOMEN RECEIVED COMPREHENSIVE SERVICES TO ENABLE HEALTHY DELIVERY AND 100% GAVE BIRTH TO HEALTHY BABIES. IN ADDITION, PARENTING SUPPORT TO PREVENT CHILD ABUSE AND NEGLECT WAS PROVIDED FOR 72 AT-RISK NEW PARENTS. BY PROMOTING HOUSING STABILITY AND SHELTERING FAMILIES IN TIMES OF CRISIS, 172 HOMELESS CHILDREN AND PARENTS HAD THE CHANCE TO GET BACK ON THEIR FEET BY STAYING AT COMMUNITY ACTION'S FAMILY SHELTER FOR A TOTAL OF 5,078 BED NIGHTS; 603 INDIVIDUALS RECEIVED COMPREHENSIVE CASE MANAGEMENT SUPPORT; EMERGENCY FOOD BOXES WERE PROVIDED TO 578 FAMILIES; AND 410 CHILDREN WERE PROVIDED WITH ADVOCACY AND SUPPORT TO ENSURE SCHOOL SUCCESS. WITH BILL PAYING ASSISTANCE FOR HEAT AND ELECTRICITY, 7,737 HOUSEHOLDS (24,113 PEOPLE) STAYED WARM AND SAFE IN THEIR HOMES; 651 HOUSEHOLDS (2,166 PEOPLE) AVOIDED EVICTIONS WITH RENT ASSISTANCE PROVIDED BY COMMUNITY ACTION. 140 HOUSEHOLDS (408 PEOPLE) HAD LOWER FUEL COSTS AND WARMER, SAFER HOMES BECAUSE COMMUNITY ACTION PROVIDED COMPREHENSIVE WEATHERIZATION SERVICES; AND 205 HOMES (HOUSING 574 PEOPLE) WERE MADE MORE ENERGY EFFICIENT THROUGH BASE LOAD MEASURES. 1,596 INDIVIDUALS PARTICIPATED IN ENERGY EDUCATION WORKSHOPS, WHICH PROVIDED ENERGY SAVING INFORMATION AND TOOLS FOR REDUCING ENERGY COSTS. COMMUNITY ACTION IS THE WASHINGTON COUNTY PARTNER FOR 211 INFO, A FOUR COUNTY COLLABORATION WHICH PROVIDED 15,078 CALLERS WITH INFORMATION AND REFERRAL TO CRITICAL HEALTH AND HUMAN SERVICE NEEDS. FINANCIAL EDUCATION CLASSES WERE PROVIDED TO 58 INDIVIDUALS. INDIVIDUAL DEVELOPMENT ACCOUNTS WERE SET UP BY 18 INDIVIDUALS FOR A TOTAL SAVED OF $13,397.
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IRS990/Activity3/Description0COMMUNITY ACTION'S COMMUNITY OUTREACH PROGRAM EDUCATES THE PUBLIC ABOUT ISSUES OF POVERTY AND ECONOMIC INSECURITY, INFORMS LOW-INCOME INDIVIDUALS AND FAMILIES ABOUT AVAILABLE SERVICES AND HOW TO ACCESS THEM, AND ENGAGES PEOPLE IN REDUCING THE CAUSES AND CONDITIONS OF POVERTY IN WASHINGTON COUNTY. ACTIVITIES INCLUDE EDUCATIONAL FORUMS, OUTREACH ACTIVITIES, PRINT AND ELECTRONIC INFORMATION DISTRIBUTION, AND VOLUNTEER PARTICIPATION. IN 2012-13 MORE THAN 50 PUBLIC EDUCATION PRESENTATIONS WERE MADE TO BUSINESSES, CIVIC GROUPS, FAITH ORGANIZATIONS, AND PARTNERING AGENCIES. COMMUNITY ACTION STAFF ALSO REPRESENTED THE AGENCY AT A VARIETY OF PUBLIC EVENTS AND RESOURCE FAIRS, PROVIDING INFORMATION ABOUT PROGRAMS AND SERVICES IN BOTH ENGLISH AND SPANISH. COMMUNITY ACTION PRODUCES INFORMATIONAL BROCHURES THAT PROMOTE PROGRAMS AND MAINTAINS A WEBSITE FOCUSED ON EDUCATING CLIENTS ABOUT AVAILABLE SERVICES. THE COMMUNITY WAS ENGAGED IN VOLUNTEER ACTIVITIES THAT RANGED FROM MAKING REPAIRS TO THE HILLSBORO FAMILY SHELTER TO READING TO CHILDREN IN HEAD START CLASSROOMS. HEAD START PARENTS ALSO DEVOTED SIGNIFICANT VOLUNTEER TIME TO SUPPORT THEIR CHILD'S CLASSROOM. IN TOTAL, HEAD START PARENT VOLUNTEERS, COMMUNITY VOLUNTEERS, INTERNS OR STUDENTS DEDICATED SERVICE TO COMMUNITY ACTION TOTALING 2924 INDIVIDUALS, 15,668 HOURS AND $341,400 WORTH OF TIME.
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IRS990/ActivityOrMissionDescription0WE CARE ABOUT THE ENTIRE COMMUNITY AND ARE DEDICATED TO HELPING INDIVIDUALS HELP THEMSELVES AND EACH OTHER.
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IRS990/Description0CHILD DEVELOPMENT: IN 2012-13 COMMUNITY ACTION HEAD START AND EARLY HEAD START PROVIDED HIGH QUALITY EARLY CHILDHOOD EDUCATION TO 1040 CHILDREN AGES 6 WEEKS TO 5 YEARS IN 927 FUNDED ENROLLMENT SLOTS. SIXTY-TWO PERCENT WERE FROM FAMILIES WITH INCOME BELOW 100% OF THE FEDERAL POVERTY LEVEL. TWENTY-FOUR PERCENT WERE RECEIVING PUBLIC ASSISTANCE, TWELVE PERCENT WERE HOMELESS, AND ELEVEN PERCENT WERE CHILDREN REFERRED BY DHS. WE USE THE RESEARCH-BASED TEACHING STRATEGIES GOLD ASSESSMENT TOOL TO TRACK CHILDREN'S DEVELOPMENT IN MULTIPLE DOMAINS. ACROSS OUR PROGRAM, CHILDREN MADE SIGNIFICANT, MEASURABLE GAINS IN SOCIAL-EMOTIONAL DEVELOPMENT, COGNITIVE REASONING, FINE AND GROSS MOTOR COORDINATION, LANGUAGE, LITERACY DEVELOPMENT, AND MATHEMATICAL SKILLS.BY THE END OF THE PROGRAM YEAR, 96 PERCENT OF CHILDREN WERE UP TO DATE ON A SCHEDULE OF AGE-APPROPRIATE MEDICAL CARE AND IMMUNIZATIONS AND NINETY SEVEN PERCENT HAD MEDICAL HOMES - CONTINUOUS, ACCESSIBLE SOURCES OF MEDICAL CARE. NINETY-SIX PERCENT OF THE CHILDREN ALSO HAD DENTAL HOMES. AT THE END OF THE YEAR, 550 CHILDREN TRANSITIONED TO KINDERGARTEN CLASSES IN LOCAL SCHOOLS.WE SERVED 938 FAMILIES IN 2012-13 AND CONNECTED THEM WITH SUPPORTIVE SERVICES TO HELP THEM FULFILL THEIR ROLE AS THEIR CHILDREN'S FIRST TEACHERS. WE REFERRED FAMILIES TO SOURCES OF ASSISTANCE FOR FOOD, CLOTHING, AND SHELTER (22%); ADULT EDUCATION (21%); ENGLISH AS A SECOND LANGUAGE TRAINING (18%); PARENTING EDUCATION (18%) HEALTH EDUCATION (12%); MENTAL HEALTH SERVICES (11%) JOB TRAINING SERVICES (4%); CHILD ABUSE AND NEGLECT SERVICES (2%); SUBSTANCE ABUSE AND PREVENTION AND/OR TREATMENT (1%); OVER 60 PERCENT OF FAMILIES IN OUR PROGRAM BENEFITTED FROM THESE SUPPORTIVE SERVICES. IN 2012-13 PARENTS CONTRIBUTED 13,765 HOURS OF VOLUNTEER TIME.WE PARTICIPATED IN THE SMART (START MAKING A READER TODAY) PROGRAM TO DEVELOP EARLY LITERACY SKILLS. WE WERE SELECTED TO PARTICIPATE IN THE PLANNED LANGUAGE APPROACH TO IMPROVE OUR PROGRAM'S ABILITY TO SERVE DUAL LANGUAGE LEARNERS. OUR CLASSROOM ASSESSMENT SCORING SYSTEM (CLASS) SCORES IMPROVED FOR A SECOND CONSECUTIVE YEAR, AND OUR STAFF QUALIFICATIONS CONTINUED TO INCREASE. THIRTEEN CURRENT OR FORMER HEAD START PARENTS ARE ENROLLED IN THE INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) PROGRAM WHICH PROVIDES MATCHED SAVINGS ACCOUNTS LINKED TO FINANCIAL LITERACY EDUCATION.
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IRS990/Form990PartVIISectionA/Title0CHAIR
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IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$5.47$7.11$53.7$51.6$2.12
2023Detailed filing. Detailed filing data is available for this year.$13.0$8.00$4.99$60.1$59.4$0.69
2022Detailed filing. Detailed filing data is available for this year.$9.29$4.98$4.31$69.0$68.6$0.41
2021Detailed filing. Detailed filing data is available for this year.$15.3$11.4$3.89$57.3$57.3$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.73$3.87$3.86$29.1$28.8$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.16$3.59$3.57$29.5$29.5$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.75$3.20$3.55$26.5$26.1$0.42
2017Detailed filing. Detailed filing data is available for this year.$7.23$4.10$3.13$26.4$25.6$0.77
2016Detailed filing. Detailed filing data is available for this year.$5.83$3.47$2.37$23.4$22.7$0.70
2015Detailed filing. Detailed filing data is available for this year.$5.33$3.66$1.66$22.2$21.3$0.88
2014Detailed filing. Detailed filing data is available for this year.$4.30$3.52$0.78$20.0$19.7$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$3.50$0.45$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$3.57$0.57$21.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$3.39$0.70$20.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$2.92$1.94$22.4