Civic Intelligence

Community Assault Prevention Services

990EZ • Fiscal year 2018 • EIN 34-1493913

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Refreshing map…

19 Harding AveJackson, OH 45640

(740) 286-6611

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$12,062

No earlier filing loaded for comparison.

Net Assets

$7,101

No earlier filing loaded for comparison.

Liabilities

$4,961

No earlier filing loaded for comparison.

Revenue

$139,870

No earlier filing loaded for comparison.

Expenses

$135,768

No earlier filing loaded for comparison.

Net Income

$4,102

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.

$80K$60K$40K$20K$0Assets 2018: $12,062Liabilities 2018: $4,961Net Assets 2018: $7,1012018Assets 2019: $23,799Liabilities 2019: $1,907Net Assets 2019: $21,8922019Assets 2021: $53,203Liabilities 2021: $1,608Net Assets 2021: $51,5952021Assets 2022: $27,416Liabilities 2022: $2,174Net Assets 2022: $25,2422022Assets 2023: $64,179Liabilities 2023: $4,027Net Assets 2023: $60,1522023Assets 2024: $29,271Liabilities 2024: $2,402Net Assets 2024: $26,8692024Assets 2025: $6,808Net Assets 2025: $6,8082025

Highlighted filing

2018

Assets$12,062
Liabilities$4,961
Net Assets$7,101

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $139,870Expenses 2018: $135,768Net Income 2018: $4,1022018Revenue 2019: $144,600Expenses 2019: $129,809Net Income 2019: $14,7912019Revenue 2021: $133,332Expenses 2021: $109,476Net Income 2021: $23,8562021Revenue 2022: $81,294Expenses 2022: $107,647Net Income 2022: -$26,3532022Revenue 2023: $143,284Expenses 2023: $108,374Net Income 2023: $34,9102023Revenue 2024: $97,850Expenses 2024: $131,133Net Income 2024: -$33,2832024Revenue 2025: $131,560Expenses 2025: $151,621Net Income 2025: -$20,0612025

Highlighted filing

2018

Revenue$139,870
Expenses$135,768
Net Income$4,102
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$139,870
Mission and Program Overview

Mission

Commmunity service - abuse prevention

Commmunit service - abuse prevention

Program Services

DescriptionGrantsExpenses
SUPPORT SERVICES AND EDUCATION OF THE PUBLIC AND VICTIMS OF RAPE CHILD ABUSE, AND DOMESTIC VIOLENCE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM HATTENDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Community Assault Prevention Services
EIN
34-1493913
Phone
7402866611
Address
19 HARDING AVE, JACKSON, OH 45640

Signing Officer

Name
kim hatten
Title
Director
Signed
2019-05-14
Discuss with paid preparer
No

Preparer

Firm
Angell Accounting LLC
Address
736 2ND AVENUE, GALLIPOLIS, OH 45631
Preparer
Lynn E Angell
Phone
7404468677
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,500

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 246

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 2,192

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 454

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 657

Form 990-EZ, Part I, Line 16, Other Expenses

WORKERS COMP 313

Form 990-EZ, Part I, Line 16, Other Expenses

CONTINUING EDUCATION 635

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 40

Form 990-EZ, Part I, Line 16, Other Expenses

FICA EXPENSE 7,798

Form 990-EZ, Part I, Line 16, Other Expenses

REPAY UNUSED GRANTS 500

Form 990-EZ, Part I, Line 20, Net Assets

ROUNDING -1

Form 990-EZ, Part II, Line 24, Other Assets

A/R INTERNAL REVENUE Beginning of year 1,289, End of year 1,289

Form 990-EZ, Part II, Line 24, Other Assets

A/R OHIO DEPT TAXATION Beginning of year 383, End of year 380

Form 990-EZ, Part II, Line 24, Other Assets

FIXED ASSETS Beginning of year 1,591, End of year 1,137

Form 990-EZ, Part II, Line 24, Other Assets

DEPOSITS Beginning of year 300, End of year 300

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL TAX LIABILITIES Beginning of year 5,142, End of year 4,961

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt05000
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELL ACCOUNTING ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum07404468677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0736 2ND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALLIPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139870
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012062
IRS990EZ/GrossReceiptsAmt0139870
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07101
IRS990EZ/OccupancyRentUtltsAndMaintAmt012434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM HATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03563
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03106
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt014335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMMUNIT SERVICE - ABUSE PREVENTION
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SERVICES AND EDUCATION OF THE PUBLIC AND VICTIMS OF RAPE CHILD ABUSE, AND DOMESTIC VIOLENCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0101929
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05142
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04961
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0135768
IRS990EZ/TotalRevenueAmt0139870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0503025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0503025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0503025
IRS990ScheduleA/TotalSupportAmt0503025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKERS COMP 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINUING EDUCATION 635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FICA EXPENSE 7,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAY UNUSED GRANTS 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11A/R INTERNAL REVENUE Beginning of year 1,289, End of year 1,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12A/R OHIO DEPT TAXATION Beginning of year 383, End of year 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIXED ASSETS Beginning of year 1,591, End of year 1,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEPOSITS Beginning of year 300, End of year 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAX LIABILITIES Beginning of year 5,142, End of year 4,961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0kim hatten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ASSAULT PREVENTION SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0341493913
ReturnHeader/Filer/PhoneNum07402866611
ReturnHeader/Filer/USAddress/AddressLine1Txt019 HARDING AVE
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E5F7D4948A15126CC4779A797A798705605ED29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D160FE3640EA4E9B85281B8E03BDC8E53A0620A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.58.202
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:24:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELL ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 2ND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALLIPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045631
ReturnHeader/PreparerPersonGrp/PhoneNum07404468677
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN E ANGELL
ReturnHeader/ReturnTs02019-05-14T12:47:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings