Civic Intelligence

United Community Action Network

990 • Fiscal year 2013 • EIN 93-0587136

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2014

280 Kenneth Ford Drive97470
Siviq Scores

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

Liabilities / Assets

40th percentile

0.16x

Higher debt load relative to assets than 40% 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

48th percentile

3.2%

Faster asset growth than 48% 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

Up

$15,583,712

Up $482,949 (+3.2%) from 2012

Net Assets

Up

$13,100,669

Up $242,520 (+1.9%) from 2012

Liabilities

Up

$2,483,043

Up $240,429 (+11%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,262,540

Down $3,042,596 (-15%) 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.

$30M$20M$10M$0Assets 2010: $14,880,600Liabilities 2010: $2,359,111Net Assets 2010: $12,521,4892010Assets 2011: $15,654,451Liabilities 2011: $2,370,112Net Assets 2011: $13,284,3392011Assets 2012: $15,100,763Liabilities 2012: $2,242,614Net Assets 2012: $12,858,1492012Assets 2013: $15,583,712Liabilities 2013: $2,483,043Net Assets 2013: $13,100,6692013Assets 2014: $17,491,204Liabilities 2014: $2,466,275Net Assets 2014: $15,024,9292014Assets 2015: $17,375,801Liabilities 2015: $2,281,356Net Assets 2015: $15,094,4452015Assets 2016: $18,149,531Liabilities 2016: $2,179,311Net Assets 2016: $15,970,2202016Assets 2017: $19,260,753Liabilities 2017: $2,449,502Net Assets 2017: $16,811,2512017Assets 2018: $18,683,819Liabilities 2018: $2,419,798Net Assets 2018: $16,264,0212018Assets 2019: $19,199,697Liabilities 2019: $3,136,236Net Assets 2019: $16,063,4612019Assets 2020: $19,930,812Liabilities 2020: $4,550,988Net Assets 2020: $15,379,8242020Assets 2021: $19,756,217Liabilities 2021: $4,983,407Net Assets 2021: $14,772,8102021Assets 2022: $22,556,783Liabilities 2022: $6,476,370Net Assets 2022: $16,080,4132022Assets 2023: $23,401,192Liabilities 2023: $7,962,281Net Assets 2023: $15,438,9112023Assets 2024: $23,547,333Liabilities 2024: $8,795,630Net Assets 2024: $14,751,7032024

Highlighted filing

2013

Assets$15,583,712
Liabilities$2,483,043
Net Assets$13,100,669

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $16,638,4102010Expenses 2011: $16,377,9132011Expenses 2012: $20,305,1362012Expenses 2013: $17,262,5402013Revenue 2014: $18,595,726Expenses 2014: $17,005,804Net Income 2014: $1,589,9222014Revenue 2015: $16,711,567Expenses 2015: $16,925,166Net Income 2015: -$213,5992015Revenue 2016: $19,151,842Expenses 2016: $18,271,846Net Income 2016: $879,9962016Revenue 2017: $19,979,779Expenses 2017: $19,144,805Net Income 2017: $834,9742017Revenue 2018: $18,774,691Expenses 2018: $19,578,486Net Income 2018: -$803,7952018Revenue 2019: $20,205,128Expenses 2019: $20,697,837Net Income 2019: -$492,7092019Revenue 2020: $21,337,069Expenses 2020: $22,033,085Net Income 2020: -$696,0162020Revenue 2021: $31,545,773Expenses 2021: $32,157,554Net Income 2021: -$611,7812021Revenue 2022: $42,151,061Expenses 2022: $40,842,475Net Income 2022: $1,308,5862022Revenue 2023: $34,990,410Expenses 2023: $35,632,885Net Income 2023: -$642,4752023Revenue 2024: $30,169,318Expenses 2024: $30,858,361Net Income 2024: -$689,0432024

Highlighted filing

2013

Revenue-
Expenses$17,262,540
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.1
Gross Receipts
$17,525,296
Mission and Program Overview

Mission

Creating solutions to poverty. Improving lives in our community.

Major Activities

Activity 2
Emergency services provides information on conserving energy and support to low-income individuals in supplying their energy needs. Payments are made on behalf of persons to the energy companies and housing may come in the form of a hotel voucher.
Activity 3
The weatherization program provides energy conservation information, measures, retrofits and upgrades to income-eligible families designed to reduce home utility usage and costs. Funding is provided through the us dept of health and human services' low-income home energy assistance program (liheap) and through state of oregon's senate bill 1149, energy deregulation dollars entitled, energy conservation helping oregonians (echo) funds.
Filing and Contact Details

Filer

EIN
93-0587136
Raw XML AppendixShowing 400 of 617 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/Description0EMERGENCY SERVICES PROVIDES INFORMATION ON CONSERVING ENERGY AND SUPPORT TO LOW-INCOME INDIVIDUALS IN SUPPLYING THEIR ENERGY NEEDS. PAYMENTS ARE MADE ON BEHALF OF PERSONS TO THE ENERGY COMPANIES AND HOUSING MAY COME IN THE FORM OF A HOTEL VOUCHER.
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IRS990/Activity3/Description0THE WEATHERIZATION PROGRAM PROVIDES ENERGY CONSERVATION INFORMATION, MEASURES, RETROFITS AND UPGRADES TO INCOME-ELIGIBLE FAMILIES DESIGNED TO REDUCE HOME UTILITY USAGE AND COSTS. FUNDING IS PROVIDED THROUGH THE US DEPT OF HEALTH AND HUMAN SERVICES' LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) AND THROUGH STATE OF OREGON'S SENATE BILL 1149, ENERGY DEREGULATION DOLLARS ENTITLED, ENERGY CONSERVATION HELPING OREGONIANS (ECHO) FUNDS.
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IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2624200
IRS990/ProgramServiceRevenue/BusinessCode3624200
IRS990/ProgramServiceRevenue/BusinessCode4624200
IRS990/ProgramServiceRevenueCY01555448
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICES
IRS990/ProgramServiceRevenue/Description1FOOD SALES
IRS990/ProgramServiceRevenue/Description2LOW INCOME HOUSING
IRS990/ProgramServiceRevenue/Description3AMERICORPS SITE FEES
IRS990/ProgramServiceRevenue/Description4VISTA PARTNERS
IRS990/ProgramServiceRevenuePriorYear02071207
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0619397
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1370926
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2335625
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3122500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4107000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0619397
IRS990/ProgramServiceRevenue/TotalRevenueColumn1370926
IRS990/ProgramServiceRevenue/TotalRevenueColumn2335625
IRS990/ProgramServiceRevenue/TotalRevenueColumn3122500
IRS990/ProgramServiceRevenue/TotalRevenueColumn4107000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0242520
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0242520
IRS990/RevenuesLessExpensesPriorYear0-418824
IRS990/SalariesEtcCurrentYear06733114
IRS990/SalariesEtcPriorYear06984489
IRS990/SavingsAndTempCashInvestments/BOY096679
IRS990/SavingsAndTempCashInvestments/EOY0106182
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015387072
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017767272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014754124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015768229
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012902210
IRS990ScheduleA/GiftsGrantsContribReceived170/Total076578907
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0237
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02136
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03634
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03803
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05628

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$8.80$14.8$30.2$30.9$0.69
2023Detailed filing. Detailed filing data is available for this year.$23.4$7.96$15.4$35.0$35.6$0.64
2022Detailed filing. Detailed filing data is available for this year.$22.6$6.48$16.1$42.2$40.8$1.31
2021Detailed filing. Detailed filing data is available for this year.$19.8$4.98$14.8$31.5$32.2$0.61
2020Detailed filing. Detailed filing data is available for this year.$19.9$4.55$15.4$21.3$22.0$0.70
2019Detailed filing. Detailed filing data is available for this year.$19.2$3.14$16.1$20.2$20.7$0.49
2018Detailed filing. Detailed filing data is available for this year.$18.7$2.42$16.3$18.8$19.6$0.80
2017Detailed filing. Detailed filing data is available for this year.$19.3$2.45$16.8$20.0$19.1$0.83
2016Detailed filing. Detailed filing data is available for this year.$18.1$2.18$16.0$19.2$18.3$0.88
2015Detailed filing. Detailed filing data is available for this year.$17.4$2.28$15.1$16.7$16.9$0.21
2014Detailed filing. Detailed filing data is available for this year.$17.5$2.47$15.0$18.6$17.0$1.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.48$13.1$17.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.24$12.9$20.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$2.37$13.3$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.36$12.5$16.6