Civic Intelligence

Community Assault Prevention Services

990EZ • Fiscal year 2023 • EIN 34-1493913

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 30, 2023

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

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$39,232

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

134%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

76%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$64,179

Up $36,763 (+134%) from 2022

Net Assets

Up

$60,152

Up $34,910 (+138%) from 2022

Liabilities

Up

$4,027

Up $1,853 (+85%) from 2022

Revenue

Up

$143,284

Up $61,990 (+76%) from 2022

Expenses

Up

$108,374

Up $727 (+0.7%) from 2022

Net Income

Up

$34,910

Up $61,263 (+232%) from 2022

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

2023

Assets$64,179
Liabilities$4,027
Net Assets$60,152

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

2023

Revenue$143,284
Expenses$108,374
Net Income$34,910
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$143,284
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$39,232-$39,232
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
2023-08-30
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 363

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

Supplies 468

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

Telephone 1,351

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

BOND 657

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

WORKERS COMP 35

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

Taxes and licensing non payroll 895

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

FICA EXPENSE 8,434

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

OFFICE SUPPLIES 410

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

VOCA GRANT RECEIVABLE Beginning of year 5,909, End of year 6,538

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

SVAA GRANT RECEIVABLE Beginning of year 0, End of year 2,640

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

FIXED ASSETS Beginning of year 1,708, 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 2,174, End of year 4,027

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/BOYAmt019499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114708
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064179
IRS990EZ/GrossReceiptsAmt0143284
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060152
IRS990EZ/OccupancyRentUtltsAndMaintAmt06083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM HATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07917
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011186
IRS990EZ/OtherExpensesTotalAmt012613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMMUNITY SERVICE - ABUSE PREVENTION
IRS990EZ/ProgramServiceRevenueAmt028576
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SERVICES AND EDUCATION OF THE PUBLIC AND VICTIMS OF RAPE CHILD ABUSE, AND DOMESTIC VIOLENCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087933
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02174
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04027
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0108374
IRS990EZ/TotalRevenueAmt0143284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0618075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt0618075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0618075
IRS990ScheduleA/TotalSupportAmt0627227
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 363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOND 657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKERS COMP 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES AND LICENSING NON PAYROLL 895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FICA EXPENSE 8,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOCA GRANT RECEIVABLE Beginning of year 5,909, End of year 6,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SVAA GRANT RECEIVABLE Beginning of year 0, End of year 2,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIXED ASSETS Beginning of year 1,708, End of year 1,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEPOSITS Beginning of year 300, End of year 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAX LIABILITIES Beginning of year 2,174, End of year 4,027
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 II, Line 24, Other Assets
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY HATTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07402866611
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-30
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/PreparationDt02023-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra L Jeffries
ReturnHeader/ReturnTs02023-08-30T10:29:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HATTEN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings