Civic Intelligence

Community Assault Prevention Services

990EZ • Fiscal year 2022 • EIN 34-1493913

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 17, 2022

Organization ProfileN/A

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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$42,437

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$27,416

Down $25,787 (-48%) from 2021

Net Assets

Down

$25,242

Down $26,353 (-51%) from 2021

Liabilities

Up

$2,174

Up $566 (+35%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Down

$81,294

Down $52,038 (-39%) from 2021

Expenses

Down

$107,647

Down $1,829 (-1.7%) from 2021

Net Income

Down

-$26,353

Down $50,209 (-210%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2022

Assets$27,416
Liabilities$2,174
Net Assets$25,242
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

2022

Revenue$81,294
Expenses$107,647
Net Income-$26,353
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 17, 2022
Return Version
2021v4.2
Gross Receipts
$81,294
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
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM HATTENDirectorFT$42,437-$42,437
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
Kimberly Hatten
Title
Director
Phone
7402866611
Signed
2022-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Angell Accounting LLC
Address
736 2nd Avenue, Gallipolis, OH 45631
Preparer
Debra L Jeffries
Phone
7404468677
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 594”

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

“Supplies 514”

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

“Telephone 1,867”

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

“BOND 400”

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

“WORKERS COMP 296”

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

“INSURANCE-LIABILITY 257”

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

“Taxes and licensing non payroll 400”

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

“FICA EXPENSE 6,623”

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

“OFFICE SUPPLIES 1,621”

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

“VOCA GRANT RECEIVABLE Beginning of year 7,423, End of year 5,909”

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

“FIXED ASSETS Beginning of year 1,756, End of year 1,708”

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 1,608, End of year 2,174”

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/BooksInCareOfDetail/PersonNm0ANGELL BOOKKEEPING TAX
IRS990EZ/BooksInCareOfDetail/PhoneNum07404468677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0736 2ND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALLIPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072142
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027416
IRS990EZ/GrossReceiptsAmt081294
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025242
IRS990EZ/OccupancyRentUtltsAndMaintAmt06969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM HATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09479
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07917
IRS990EZ/OtherExpensesTotalAmt012572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMMUNITY SERVICE - ABUSE PREVENTION
IRS990EZ/ProgramServiceRevenueAmt09152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SERVICES AND EDUCATION OF THE PUBLIC AND VICTIMS OF RAPE CHILD ABUSE, AND DOMESTIC VIOLENCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086581
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01608
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02174
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0107647
IRS990EZ/TotalRevenueAmt081294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0643237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0643237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0643237
IRS990ScheduleA/TotalSupportAmt0652389
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/ExplanationTxt0Conferences, conventions, and meetings 594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOND 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKERS COMP 296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE-LIABILITY 257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES AND LICENSING NON PAYROLL 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FICA EXPENSE 6,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 1,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOCA GRANT RECEIVABLE Beginning of year 7,423, End of year 5,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIXED ASSETS Beginning of year 1,756, End of year 1,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEPOSITS Beginning of year 300, End of year 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAX LIABILITIES Beginning of year 1,608, End of year 2,174
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY HATTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07402866611
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-17
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/PreparerFirmEIN0451480854
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/PreparationDt02022-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra L Jeffries
ReturnHeader/ReturnTs02022-08-17T01:20:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HATTEN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,416
Liabilities
$2,174
Net assets
$25,242
Revenue
$81,294
Expenses
$107,647
Net income
-$26,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.32$1.52$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$0.98$1.31$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$1.43$1.08$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.81$1.08$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.52$1.33$1.09$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$1.45$1.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$1.40$1.36$0.04