Civic Intelligence

Somerset Community Action Program Inc

990 • Fiscal year 2013 • EIN 22-6075617

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 12, 2014

Organization ProfileN/A

View Organization Page

900 Hamilton Street08875
Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

12th percentile

-7.5%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,267,886

Down $430,077 (-7.5%) from 2012

Net Assets

Up

$1,883,695

Up $20,964 (+1.1%) from 2012

Liabilities

Down

$3,384,191

Down $451,041 (-12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,654,476

Up $837,179 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,996,465Liabilities 2010: $4,117,655Net Assets 2010: $1,878,8102010Assets 2011: $5,798,054Liabilities 2011: $3,923,958Net Assets 2011: $1,874,0962011Assets 2012: $5,697,963Liabilities 2012: $3,835,232Net Assets 2012: $1,862,7312012Assets 2013: $5,267,886Liabilities 2013: $3,384,191Net Assets 2013: $1,883,6952013Assets 2014: $4,891,790Liabilities 2014: $3,122,470Net Assets 2014: $1,769,3202014Assets 2015: $4,561,789Liabilities 2015: $2,928,364Net Assets 2015: $1,633,4252015Assets 2016: $201,974Liabilities 2016: $55,816Net Assets 2016: $146,1582016Assets 2017: $188,833Liabilities 2017: $104,895Net Assets 2017: $83,9382017Assets 2018: $192,642Liabilities 2018: $162,859Net Assets 2018: $29,7832018Assets 2019: $153,390Liabilities 2019: $216,996Net Assets 2019: -$63,6062019Assets 2020: $410,548Liabilities 2020: $226,187Net Assets 2020: $184,3612020Assets 2021: $286,890Liabilities 2021: $204,339Net Assets 2021: $82,5512021Assets 2022: $350,682Liabilities 2022: $237,491Net Assets 2022: $113,1912022Assets 2023: $811,568Liabilities 2023: $727,303Net Assets 2023: $84,2652023Assets 2024: $890,442Liabilities 2024: $629,703Net Assets 2024: $260,7392024

Highlighted filing

2013

Assets$5,267,886
Liabilities$3,384,191
Net Assets$1,883,695
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,032,6032010Expenses 2011: $4,820,2462011Revenue 2012: $4,805,932Expenses 2012: $4,817,297Net Income 2012: -$11,3652012Expenses 2013: $5,654,4762013Revenue 2014: $4,839,668Expenses 2014: $4,954,043Net Income 2014: -$114,3752014Revenue 2015: $1,651,652Expenses 2015: $1,787,547Net Income 2015: -$135,8952015Revenue 2016: -$427,599Expenses 2016: $1,059,668Net Income 2016: -$1,487,2672016Revenue 2017: $908,435Expenses 2017: $970,655Net Income 2017: -$62,2202017Revenue 2018: $905,911Expenses 2018: $960,065Net Income 2018: -$54,1542018Revenue 2019: $1,028,450Expenses 2019: $1,121,839Net Income 2019: -$93,3892019Revenue 2020: $992,909Expenses 2020: $744,942Net Income 2020: $247,9672020Revenue 2021: $1,016,595Expenses 2021: $1,118,405Net Income 2021: -$101,8102021Revenue 2022: $1,497,212Expenses 2022: $1,466,572Net Income 2022: $30,6402022Revenue 2023: $2,001,624Expenses 2023: $2,030,550Net Income 2023: -$28,9262023Revenue 2024: $2,433,278Expenses 2024: $2,256,804Net Income 2024: $176,4742024

Highlighted filing

2013

Revenue-
Expenses$5,654,476
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 12, 2014
Return Version
2012v2.0
Gross Receipts
$5,675,440
Mission and Program Overview

Mission

Somerset Community Action Program, Inc. (SCAP) is a non-for-profit organization provide early childhood education programs, financial literacy, community planning and nutritional support to residents of Somerset County.

Major Activities

Activity 2
Provided social services to residents and supplemental services to the head start program. Served residents of somerset county with hot meals, weatherization assistance, driver license restoration, energy assistance, homeless prevention, education certificate program, and home buyers' club.
Filing and Contact Details

Filer

EIN
22-6075617
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IRS990/Activity2/Description0PROVIDED SOCIAL SERVICES TO RESIDENTS AND SUPPLEMENTAL SERVICES TO THE HEAD START PROGRAM. SERVED RESIDENTS OF SOMERSET COUNTY WITH HOT MEALS, WEATHERIZATION ASSISTANCE, DRIVER LICENSE RESTORATION, ENERGY ASSISTANCE, HOMELESS PREVENTION, EDUCATION CERTIFICATE PROGRAM, AND HOME BUYERS' CLUB.
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IRS990ScheduleO/GeneralExplanation/Explanation8ANY ACTIVITIES THAT MAY GIVE RISE TO CONFLICTS OF INTEREST.
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IRS990ScheduleO/GeneralExplanation/Explanation10ON THE BOARD. THE POLICY IS MONITORED AT THE POINT OF
IRS990ScheduleO/GeneralExplanation/Explanation11EMPLOYMENT BY ASKING ALL PROSPECTIVE EMPLOYEES IF THEY
IRS990ScheduleO/GeneralExplanation/Explanation12HAVE ANY RELATIVES WORKING WITH SCAP.
IRS990ScheduleO/GeneralExplanation/Explanation13THE AGENCY USES WAGE COMPARABILITY STUDIES TO DETERMINE
IRS990ScheduleO/GeneralExplanation/Explanation14COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation15THE STUDIES TAKE PLACE TRIENNIALLY AND SALARIES ARE ADJUSTED
IRS990ScheduleO/GeneralExplanation/Explanation16AS NEEDED. SALARY INFORMATION IS COLLECTED FROM SEVERAL SIMILAR
IRS990ScheduleO/GeneralExplanation/Explanation17NONPROFIT ORGANIZATIONS AND LOCAL DAY CARE CENTERS WITHIN
IRS990ScheduleO/GeneralExplanation/Explanation18NJ USING A SET FORMAT AS DESCRIBED IN THE ORGANIZATION'S
IRS990ScheduleO/GeneralExplanation/Explanation19POLICY AND PROCEDURES MANUAL.
IRS990ScheduleO/GeneralExplanation/Explanation20ORGANIZATION DOCUMENTS, POLICIES AND FORM 990 ARE MADE AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation21TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. FORM 990 MAY ALSO BE
IRS990ScheduleO/GeneralExplanation/Explanation22VIEWED ON THE PUBLIC WEBSITE. GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation23CONSULTANTS / PROFESSIONAL FEES 236810. 236810. 0. 0. SPECIAL EVENTS 3664. 0. 3664. 0. PAYROLL SERVICE 11545. 11545. 0. 0. BANK CHARGES 3954. 3682. 272. 0. LICENSES, FEES AND MEMBERSHIPS 22355. 22105. 250. 0. EQUIPMENT LEASE AND MAINTENANCE 18670. 18670. 0. 0. BAD DEBT 6547. 6547. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 1a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY091560
IRS990/TemporarilyRestrictedNetAssets/EOY075005
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10900 HAMILTON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SOMERSET

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,267,886
Liabilities
$3,384,191
Net assets
$1,883,695
Revenue
-
Expenses
$5,654,476
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.63$0.26$2.43$2.26$0.18
2023Summary only. Only limited summary data is available for this year.$0.81$0.73$0.08$2.00$2.03$0.03
2022Summary only. Only limited summary data is available for this year.$0.35$0.24$0.11$1.50$1.47$0.03
2021Summary only. Only limited summary data is available for this year.$0.29$0.20$0.08$1.02$1.12$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.23$0.18$0.99$0.74$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.22$0.06$1.03$1.12$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.16$0.03$0.91$0.96$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.10$0.08$0.91$0.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.15$0.43$1.06$1.49
2015Detailed filing. Detailed filing data is available for this year.$4.56$2.93$1.63$1.65$1.79$0.14
2014Summary only. Only limited summary data is available for this year.$4.89$3.12$1.77$4.84$4.95$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$3.38$1.88$5.65
2012Summary only. Only limited summary data is available for this year.$5.70$3.84$1.86$4.81$4.82$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$3.92$1.87$4.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$4.12$1.88$5.03