Civic Intelligence

South County Community Action Inc

EIN 05-0351121 • 501(c)3 • Wakefield, RI

View Organization Page

Profile

Provide social services to low income individuals

1935 Kingstown RoadWakefield, RI 02879

www.sccainc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,129,301 (-100%) from 2016

Liabilities

Down

$0

Down $4,296,968 (-100%) from 2016

Net Assets

Down

$0

Down $3,832,333 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$376,212

Down $7,296,371 (-95%) from 2016

Expenses

Down

$391,564

Down $6,724,721 (-94%) from 2016

Net Income

Down

-$15,352

Down $571,650 (-103%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $6,357,932Liabilities 2010: $3,863,910Net Assets 2010: $2,494,0222010Assets 2011: $5,777,714Liabilities 2011: $3,037,924Net Assets 2011: $2,739,7902011Assets 2012: $5,741,908Liabilities 2012: $2,988,958Net Assets 2012: $2,752,9502012Assets 2013: $5,504,637Liabilities 2013: $2,789,324Net Assets 2013: $2,715,3132013Assets 2014: $5,451,915Liabilities 2014: $2,688,232Net Assets 2014: $2,763,6832014Assets 2015: $5,550,014Liabilities 2015: $2,273,977Net Assets 2015: $3,276,0372015Assets 2016: $8,129,301Liabilities 2016: $4,296,968Net Assets 2016: $3,832,3332016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $8,104,9022010Revenue 2011: $8,209,633Expenses 2011: $7,963,865Net Income 2011: $245,7682011Expenses 2012: $7,002,4052012Revenue 2013: $6,607,348Expenses 2013: $6,644,985Net Income 2013: -$37,6372013Revenue 2014: $6,767,452Expenses 2014: $6,719,082Net Income 2014: $48,3702014Revenue 2015: $7,559,630Expenses 2015: $7,047,276Net Income 2015: $512,3542015Revenue 2016: $7,672,583Expenses 2016: $7,116,285Net Income 2016: $556,2982016Revenue 2017: $376,212Expenses 2017: $391,564Net Income 2017: -$15,3522017

Highlighted filing

2017

Revenue$376,212
Expenses$391,564
Net Income-$15,352
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$376,212
Expenses
$391,564
Net income
-$15,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.13$4.30$3.83$7.67$7.12$0.56
2015Detailed filing. Detailed filing data is available for this year.$5.55$2.27$3.28$7.56$7.05$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.45$2.69$2.76$6.77$6.72$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$2.79$2.72$6.61$6.64$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$2.99$2.75$7.00
2011Summary only. Only limited summary data is available for this year.$5.78$3.04$2.74$8.21$7.96$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$3.86$2.49$8.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 29, 2017
Return Version
2016v3.0
Gross Receipts
$376,212
Mission and Program Overview

Mission

Provide social services to low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,727,676--
Pledges and Grants Receivable$3,042,760--
Cash and Non-Interest-Bearing Accounts$1,077,720--
Accounts Receivable$271,945--
Other Notes and Loans Receivable, Net$9,200--
Total Assets$8,129,301$0▼ $8,129,301
Liabilities
Deferred Revenue$2,020,282--
Mortgage Notes Payable Secured by Investment Property$1,818,874--
Accounts Payable and Accrued Expenses$457,812--
Total Liabilities$4,296,968$0▼ $4,296,968
Net Assets / Fund Balance
Unrestricted Net Assets$3,812,225--
Temporarily Rstr Net Assets$20,108--
Total Net Assets Fund Balance$3,832,333$0▼ $3,832,333
Total Liabilities and Net Assets / Fund Balance$8,129,301$0▼ $8,129,301
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Richard GraefeChairman
Robert MoskolVice Chair
Amber ChamplimBoard Member
Brian GoldsteinBoard Member
Christine LennonBoard Member
Gene LowellBoard Member
Jane HaywardBoard Member
Joy CordioBoard Member
Mary ThayerBoard Member
Brenda DowlatshahiDeputy Exec. Director
Joseph R DesantisExecutive Director
Denise FordSecretary
Lynne FinneganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,574
Program Service Revenue
$43,879
Investment Income
$9
Other Revenue
$750
All Other Contributions
$16,037
Change in Net Assets
$-15,352

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,212
Total Revenue per Audited Statements
$376,212
Total Revenue per Form 990
$376,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,518
Other Expenses$122,852
Grants and Similar Amounts Paid$120,194
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,075$14,188$0$121,263
Grants to Domestic Individuals$74,630--$74,630
Grants to Domestic Orgs$45,564--$45,564
Other Employee Benefits$24,773$2,482$0$27,255
Fees for Services Management$12,492$9,869$0$22,361
Office Expenses$18,550$3,261$0$21,811
Depreciation Depletion$972$9,831$0$10,803
Insurance$629$8,359$0$8,988
Occupancy$4,562$3,581$0$8,143
Interest$5,003$1,758$0$6,761
Travel$5,245$700$0$5,945
Other Expenses$0$286$0$286
Total Functional Expenses$302,676$88,888$0$391,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$391,564
Total Expenses per Audited Statements$391,564
Total Expenses per Form 990$391,564
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tri Town Community ActionJohnston, RI-Co-grantee Payment$20,688
Family Service of RiProvidence, RI-Family Services$15,582
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South County Community Action Inc
EIN
05-0351121
Phone
4017893016
Address
1935 KINGSTOWN ROAD, WAKEFIELD, RI 02879

Signing Officer

Name
Joseph Desantis
Title
Chief Executive
Phone
4017893016
Signed
2017-12-29
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
213
Volunteers
0

Preparer

Firm
Baxter Dansereau & Associates Llp
Address
207 QUAKER LN SUITE 203, WEST WARWICK, RI 02893-2179
Preparer
Paul L Dansereau CPA
Phone
4016150880
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Annual review of board members and full disclosure of any related party transactions occur at board meetings”

Pt VI, Line 11B

“Tax return is reviewed by executive director prior to filing”

Form 990, Part III, Line 4D

“Various programs designed to assist low income individuals with: 23325. 23325. 23325.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt03181
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03181
IRS990/OtherExpensesGrp/TotalAmt134310
IRS990/OtherExpensesGrp/TotalAmt2263
IRS990/OtherExpensesGrp/TotalAmt3286
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03042760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Joseph Desantis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043869
IRS990/ProgSrvcAccomActy2Grp/Desc0FUEL ASSISTANCE PROGRAM - PROVIDE FUNDING THROUGH FEDERAL AND STATE SOURCES TO ASSIST LOW INCOME INDIVIDUALS IN WASHINGTON COUNTY WITH FUEL AND UTILITY BILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116198
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0116198
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116198
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY DEVELOPMENT SERVICES - PROVIDE FUNDING THROUGH FEDERAL AND STATE SOURCES TO ASSIST FAMILIES WITH MEETING NEEDS AND TEMPORARY ASSISTANCE IN WASHINGTON COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119028
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0119028
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0119028
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various programs designed to assist low income individuals with: Federal commodity distribution, federal training, job training programs Federal commodity distribution, federal training, job training programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023325
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt023325
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06905096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03294071
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt01250397
IRS990/PYOtherRevenueAmt0136320
IRS990/PYProgramServiceRevenueAmt0631065
IRS990/PYRevenuesLessExpensesAmt0556298
IRS990/PYSalariesCompEmpBnftPaidAmt02571817
IRS990/PYTotalExpensesAmt07116285
IRS990/PYTotalRevenueAmt07672583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15352
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IRS990/RentalIncomeOrLossGrp/RealAmt0750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07672583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07559630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06767452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06607348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028938587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028938587
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07672583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07559630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06767452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06607348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028938587
IRS990ScheduleA/TotalSupportAmt028938587
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0391564
IRS990ScheduleD/RevenueSubtotalAmt0376212
IRS990ScheduleD/TotalExpensesPerForm990Amt0391564
IRS990ScheduleD/TotalRevenuePerForm990Amt0376212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0391564
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0378
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16615
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt252269
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3897
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt44743
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUEL SUBSIDY PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD ASSITANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2WEATHERIZATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SHELTER/RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HEALTH AND SAFETY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02229
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD COMMODITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1107
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt216
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt424
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt015582
IRS990ScheduleI/RecipientTable/CashGrantAmt120688
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FAMILY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CO-GRANTEE PAYMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILY SERVICE OF RI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TRI TOWN COMMUNITY ACTION
IRS990ScheduleI/RecipientTable/RecipientEIN0050258858
IRS990ScheduleI/RecipientTable/RecipientEIN1050309695
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05 HOPE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11126 HARTFORD AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JOHNSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002940
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102919
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OVERSIGHT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH BALANCES

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