Civic Intelligence

Community Assault Prevention Services

990EZ • Fiscal year 2021 • EIN 34-1493913

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 29, 2021

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

43rd percentile

-4.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Up

$53,203

Up $29,404 (+124%) from 2019

Net Assets

Up

$51,595

Up $29,703 (+136%) from 2019

Liabilities

Down

$1,608

Down $299 (-16%) from 2019

Revenue

Down

$133,332

Down $11,268 (-7.8%) from 2019

Expenses

Down

$109,476

Down $20,333 (-16%) from 2019

Net Income

Up

$23,856

Up $9,065 (+61%) from 2019

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

2021

Assets$53,203
Liabilities$1,608
Net Assets$51,595

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

2021

Revenue$133,332
Expenses$109,476
Net Income$23,856
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$133,332
Mission and Program Overview

Mission

Commmunity 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
2021-09-29
Discuss with paid preparer
No

Preparer

Firm
Angell Accounting LLC
Address
736 2nd Avenue, Gallipolis, OH 45631
Preparer
Lynn D Angell
Phone
7404468677
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

INKIND REVENUE 2,250

Form 990-EZ, Part I, Line 8, Other Revenue

Ppp grant income-covid 19,499

Form 990-EZ, Part I, Line 8, Other Revenue

OHIO BWC REFUNDS 1,032

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

Supplies 396

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

Telephone 2,270

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

Depreciation 48

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

BOND 257

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

WORKERS COMP 156

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

FICA EXPENSE 6,769

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

INKIND EXPENSE 2,250

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

OFFICE SUPPLIES 534

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

VOCA GRANT RECEIVABLE Beginning of year 7,423, End of year 7,423

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

FIXED ASSETS Beginning of year 1,804, End of year 1,756

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 2,142, End of year 1,608

Raw XML Appendix154 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/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/BOYAmt020354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102756
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053203
IRS990EZ/GrossReceiptsAmt0133332
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051595
IRS990EZ/OccupancyRentUtltsAndMaintAmt09188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM HATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09527
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09479
IRS990EZ/OtherExpensesTotalAmt012680
IRS990EZ/OtherRevenueTotalAmt022781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMMUNITY SERVICE - ABUSE PREVENTION
IRS990EZ/ProgramServiceRevenueAmt07795
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SERVICES AND EDUCATION OF THE PUBLIC AND VICTIMS OF RAPE CHILD ABUSE, AND DOMESTIC VIOLENCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085908
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02142
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01608
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0109476
IRS990EZ/TotalRevenueAmt0133332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0694257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0694257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0694257
IRS990ScheduleA/TotalSupportAmt0694257
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INKIND REVENUE 2,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP GRANT INCOME-COVID 19,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OHIO BWC REFUNDS 1,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 2,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOND 257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKERS COMP 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FICA EXPENSE 6,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INKIND EXPENSE 2,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOCA GRANT RECEIVABLE Beginning of year 7,423, End of year 7,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIXED ASSETS Beginning of year 1,804, End of year 1,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEPOSITS Beginning of year 300, End of year 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAX LIABILITIES Beginning of year 2,142, End of year 1,608
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
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 16, Other Expenses
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 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HATTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
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/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/PreparationDt02021-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn D Angell
ReturnHeader/ReturnTs02021-09-29T11:00:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HATTEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings