Civic Intelligence

Community Assault Prevention Services

990EZ • Fiscal year 2024 • EIN 34-1493913

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 18, 2024

Organization ProfileN/A
258 Porstmouth StreetJackson, 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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$39,231

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-54%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$29,271

Down $34,908 (-54%) from 2023

Net Assets

Down

$26,869

Down $33,283 (-55%) from 2023

Liabilities

Down

$2,402

Down $1,625 (-40%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Down

$97,850

Down $45,434 (-32%) from 2023

Expenses

Up

$131,133

Up $22,759 (+21%) from 2023

Net Income

Down

-$33,283

Down $68,193 (-195%) from 2023

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

2024

Assets$29,271
Liabilities$2,402
Net Assets$26,869
Open 2024 Filing

Operations Trend

Revenue Growth18th 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

2024

Revenue$97,850
Expenses$131,133
Net Income-$33,283
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$97,850
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$79,253$79,253
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM HATTENAdvocateFT$39,231-$39,231
MONICA DODRILLExec DirectorFT$29,528-$29,528
Filing and Contact Details

Filer

Filer Name
Community Assault Prevention Services
EIN
34-1493913
Phone
7402866611
Address
258 PORSTMOUTH STREET, JACKSON, OH 45640

Signing Officer

Name
Monica Dodrill
Title
Director
Phone
7402866611
Signed
2024-09-18
Discuss with paid preparer
Yes

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 8, Other Revenue

“INKIND INCOME 15,931”

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

“Conferences, conventions, and meetings 443”

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

“Supplies 78”

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

“BOND 257”

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

“INSURANCE-LIABILITY 400”

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

“Taxes and licensing non payroll 378”

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

“INKIND EXPENSE 15,931”

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

“GRANTS RECEIVABLE Beginning of year 6,538, End of year 5,861”

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

“PREPAID EXPENSE Beginning of year 2,640, End of year 450”

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

“FIXED ASSETS Beginning of year 1,708, End of year 1,394”

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 4,027, End of year 2,402”

Raw XML Appendix157 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/BOYAmt052993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02666
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01605
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029271
IRS990EZ/GrossReceiptsAmt097850
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026869
IRS990EZ/OccupancyRentUtltsAndMaintAmt08804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt129528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM HATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA DODRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011186
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08005
IRS990EZ/OtherExpensesTotalAmt017487
IRS990EZ/OtherRevenueTotalAmt015931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMMUNITY SERVICE - ABUSE PREVENTION
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramServiceRevenueAmt079253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SERVICES AND EDUCATION OF THE PUBLIC AND VICTIMS OF RAPE CHILD ABUSE, AND DOMESTIC VIOLENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079253
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103051
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04027
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02402
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0131133
IRS990EZ/TotalProgramServiceExpensesAmt079253
IRS990EZ/TotalRevenueAmt097850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0571325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt0571325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0571325
IRS990ScheduleA/TotalSupportAmt0580477
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 INCOME 15,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOND 257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE-LIABILITY 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES AND LICENSING NON PAYROLL 378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INKIND EXPENSE 15,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANTS RECEIVABLE Beginning of year 6,538, End of year 5,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID EXPENSE Beginning of year 2,640, End of year 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIXED ASSETS Beginning of year 1,708, End of year 1,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPOSITS Beginning of year 300, End of year 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAX LIABILITIES Beginning of year 4,027, End of year 2,402
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 II, Line 24, Other Assets
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 26, Liabilities
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA DODRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07402866611
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ASSAULT PREVENTION SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0341493913
ReturnHeader/Filer/PhoneNum07402866611
ReturnHeader/Filer/USAddress/AddressLine1Txt0258 PORSTMOUTH STREET
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/PreparationDt02024-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN E ANGELL
ReturnHeader/ReturnTs02024-09-18T12:04:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,271
Liabilities
$2,402
Net assets
$26,869
Revenue
$97,850
Expenses
$131,133
Net income
-$33,283
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
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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