Civic Intelligence

Clatsop Community Action

990 • Fiscal year 2012 • EIN 93-1010260

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

364 9th Street97103
Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

Higher debt load relative to assets than 61% 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

53rd percentile

1.6%

Faster asset growth than 53% 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

Up

$2,532,723

Up $39,641 (+1.6%) from 2011

Net Assets

Up

$1,956,583

Up $80,221 (+4.3%) from 2011

Liabilities

Down

$576,140

Down $40,580 (-6.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,857,554

Up $376,514 (+25%) 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: $2,299,942Liabilities 2010: $662,955Net Assets 2010: $1,636,9872010Assets 2011: $2,493,082Liabilities 2011: $616,720Net Assets 2011: $1,876,3622011Assets 2012: $2,532,723Liabilities 2012: $576,140Net Assets 2012: $1,956,5832012Assets 2013: $2,444,342Liabilities 2013: $583,852Net Assets 2013: $1,860,4902013Assets 2014: $2,642,578Liabilities 2014: $589,050Net Assets 2014: $2,053,5282014Assets 2015: $2,717,171Liabilities 2015: $585,200Net Assets 2015: $2,131,9712015Assets 2016: $2,396,819Liabilities 2016: $555,173Net Assets 2016: $1,841,6462016Assets 2017: $2,333,011Liabilities 2017: $548,065Net Assets 2017: $1,784,9462017Assets 2018: $2,368,139Liabilities 2018: $534,906Net Assets 2018: $1,833,2332018Assets 2019: $2,175,411Liabilities 2019: $559,439Net Assets 2019: $1,615,9722019Assets 2020: $2,515,236Liabilities 2020: $576,015Net Assets 2020: $1,939,2212020Assets 2021: $3,602,107Liabilities 2021: $1,005,714Net Assets 2021: $2,596,3932021Assets 2022: $4,439,328Liabilities 2022: $1,182,332Net Assets 2022: $3,256,9962022Assets 2023: $6,079,067Liabilities 2023: $1,772,885Net Assets 2023: $4,306,1822023Assets 2024: $12,002,806Liabilities 2024: $5,843,899Net Assets 2024: $6,158,9072024

Highlighted filing

2012

Assets$2,532,723
Liabilities$576,140
Net Assets$1,956,583

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,497,6692010Expenses 2011: $1,481,0402011Expenses 2012: $1,857,5542012Revenue 2013: $1,922,673Expenses 2013: $1,978,085Net Income 2013: -$55,4122013Revenue 2014: $2,470,062Expenses 2014: $2,277,024Net Income 2014: $193,0382014Revenue 2015: $2,388,958Expenses 2015: $2,310,515Net Income 2015: $78,4432015Revenue 2016: $2,449,889Expenses 2016: $2,638,016Net Income 2016: -$188,1272016Revenue 2017: $2,520,258Expenses 2017: $2,569,324Net Income 2017: -$49,0662017Revenue 2018: $2,814,906Expenses 2018: $2,766,619Net Income 2018: $48,2872018Revenue 2019: $2,696,952Expenses 2019: $2,914,213Net Income 2019: -$217,2612019Revenue 2020: $3,736,304Expenses 2020: $3,413,055Net Income 2020: $323,2492020Revenue 2021: $5,855,696Expenses 2021: $5,198,524Net Income 2021: $657,1722021Revenue 2022: $4,346,082Expenses 2022: $3,685,479Net Income 2022: $660,6032022Revenue 2023: $5,798,091Expenses 2023: $4,748,905Net Income 2023: $1,049,1862023Revenue 2024: $8,256,328Expenses 2024: $6,397,603Net Income 2024: $1,858,7252024

Highlighted filing

2012

Revenue-
Expenses$1,857,554
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$1,945,848
Mission and Program Overview

Mission

Clatsop community action, inc. (cca) is an oregon nonprofit corporation whose mission is to assist low-income individuals and families meet housing, energy, food and other basic living needs in the clatsop county area of oregon. Cca manages and operates a regional food bank warehouse in warrenton, oregon, which represents more than half of cca's current annual operating budget of 2.5 million. The majority of the food received and distributed was contributed to cca through the oregon food bank. Cca derives its revenues primarily through federal, state and local government contracts, in-kind contributions of food, plus private grants, contributions, and service fees.

Major Activities

Activity 2
Provided housing assistance and affordable housing to low income and very low income persons. (22 units)
Filing and Contact Details

Filer

EIN
93-1010260
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IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1397
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0RENTAL AND ENERGY ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1PERSONAL CARE PANTRY (FREE STORE)
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ORGANIZATION IS REQUIRED TO MEET AND DOCUMENT STATE AND FEDERAL REQUIREMENTS, ELIGIBILITY GUIDELINES, PARAMETERS, SELECTION CRITERIA AND REPORTING AND MONITORING PROCEDURES. ALL DOCUMENTATION OF CLIENT ASSISTANCE IS ENTERED INTO A DATABASE WHICH IS SUBMITTED TO OBTAIN FUNDING AND SUBJECT TO AUDIT BY GRANTOR AGENCIES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0$1.39 PER POUND
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF99001123454
IRS990ScheduleM/FoodInventory/NumberOfContributions0745
IRS990ScheduleM/OtherNonCashContributionsTable/Description0ADVERTISING
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99001500

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$5.84$6.16$8.26$6.40$1.86
2023Detailed filing. Detailed filing data is available for this year.$6.08$1.77$4.31$5.80$4.75$1.05
2022Detailed filing. Detailed filing data is available for this year.$4.44$1.18$3.26$4.35$3.69$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.01$2.60$5.86$5.20$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.58$1.94$3.74$3.41$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.56$1.62$2.70$2.91$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.53$1.83$2.81$2.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.55$1.78$2.52$2.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.56$1.84$2.45$2.64$0.19
2015Summary only. Only limited summary data is available for this year.$2.72$0.59$2.13$2.39$2.31$0.08
2014Summary only. Only limited summary data is available for this year.$2.64$0.59$2.05$2.47$2.28$0.19
2013Summary only. Only limited summary data is available for this year.$2.44$0.58$1.86$1.92$1.98$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.58$1.96$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.62$1.88$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.66$1.64$1.50