Civic Intelligence

South Carolina Youth Advocate Program Inc.

990 • Fiscal year 2012 • EIN 34-1652048

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 05, 2013

Organization ProfileWWW.SCYAP.COM

View Organization Page

140 Stoneridge Drive Suite 35029210
Siviq Scores

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

Liabilities / Assets

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,551,371

Up $413,746 (+6.7%) from 2011

Net Assets

Up

$5,717,473

Up $451,696 (+8.6%) from 2011

Liabilities

Down

$833,898

Down $37,950 (-4.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,178,419

Up $1,660,186 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $5,647,376Liabilities 2010: $861,852Net Assets 2010: $4,785,5242010Assets 2011: $6,137,625Liabilities 2011: $871,848Net Assets 2011: $5,265,7772011Assets 2012: $6,551,371Liabilities 2012: $833,898Net Assets 2012: $5,717,4732012Assets 2013: $8,913,741Liabilities 2013: $983,779Net Assets 2013: $7,929,9622013Assets 2014: $13,416,048Liabilities 2014: $1,804,142Net Assets 2014: $11,611,9062014Assets 2015: $17,534,634Liabilities 2015: $1,621,433Net Assets 2015: $15,913,2012015Assets 2016: $21,942,520Liabilities 2016: $1,908,585Net Assets 2016: $20,033,9352016Assets 2017: $27,387,343Liabilities 2017: $2,095,767Net Assets 2017: $25,291,5762017Assets 2018: $32,187,190Liabilities 2018: $2,271,010Net Assets 2018: $29,916,1802018Assets 2019: $38,033,681Liabilities 2019: $2,533,612Net Assets 2019: $35,500,0692019Assets 2020: $41,827,940Liabilities 2020: $2,797,332Net Assets 2020: $39,030,6082020Assets 2021: $45,768,217Liabilities 2021: $3,524,197Net Assets 2021: $42,244,0202021Assets 2022: $48,555,383Liabilities 2022: $7,878,669Net Assets 2022: $40,676,7142022Assets 2023: $57,549,148Liabilities 2023: $8,517,847Net Assets 2023: $49,031,3012023Assets 2024: $64,279,676Liabilities 2024: $8,825,635Net Assets 2024: $55,454,0412024

Highlighted filing

2012

Assets$6,551,371
Liabilities$833,898
Net Assets$5,717,473
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $10,151,7192010Expenses 2011: $10,518,2332011Expenses 2012: $12,178,4192012Revenue 2013: $14,906,287Expenses 2013: $12,693,798Net Income 2013: $2,212,4892013Revenue 2014: $19,644,526Expenses 2014: $15,962,582Net Income 2014: $3,681,9442014Revenue 2015: $20,945,787Expenses 2015: $16,568,702Net Income 2015: $4,377,0852015Revenue 2016: $22,371,136Expenses 2016: $18,389,239Net Income 2016: $3,981,8972016Revenue 2017: $24,255,457Expenses 2017: $19,248,790Net Income 2017: $5,006,6672017Revenue 2018: $25,557,886Expenses 2018: $20,444,381Net Income 2018: $5,113,5052018Revenue 2019: $26,507,424Expenses 2019: $21,890,828Net Income 2019: $4,616,5962019Revenue 2020: $23,607,125Expenses 2020: $20,865,360Net Income 2020: $2,741,7652020Revenue 2021: $22,437,519Expenses 2021: $20,139,204Net Income 2021: $2,298,3152021Revenue 2022: $21,500,317Expenses 2022: $20,236,777Net Income 2022: $1,263,5402022Revenue 2023: $27,059,719Expenses 2023: $21,014,544Net Income 2023: $6,045,1752023Revenue 2024: $26,889,861Expenses 2024: $22,536,999Net Income 2024: $4,352,8622024

Highlighted filing

2012

Revenue-
Expenses$12,178,419
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 5, 2013
Return Version
2012v2.1
Gross Receipts
$12,630,115
Mission and Program Overview

Mission

We believe: scyap believes that every child has the right to a permanent home and family; that a child's family and community are valuable resources for promoting positive growth and overall development. We serve: scyap promotes the use of community-based alternatives to institutional care, provided within the least restrictive environment appropriate for meeting the needs of every individual and family member receiving agency services. We do: scyap develops and provides a wide range of therapeutic services to meet the needs of children and their families. Scyap collaborates with the family, community and other agencies to provide individualized care and family services that promote stability. Scyap strives to help children and their families reach their potential.

Filing and Contact Details

Filer

EIN
34-1652048
Raw XML AppendixShowing 400 of 505 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0776101
IRS990/AccountsPayableAccruedExpenses/EOY0833898
IRS990/AccountsReceivable/BOY01244218
IRS990/AccountsReceivable/EOY01322434
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SCYAP PROGRAMS PROMOTE INDIVIDUALIZED TREATMENT, FLEXIBLE PROGRAMMING, CASE AND CAUSE ADVOCACY, COMMUNITY-BASED SERVICES, AND A POSITIVE APPROACH TO TREATING CHILDREN AND WORKING WITH FAMILIES. WE HAVE A COMPREHENSIVE ARRAY OF PROGRAMS AND SERVICES TO CHILDREN AND FAMILIES DEALING WITH SERIOUS EMOTIONAL, BEHAVIORAL, PSYCHOLOGICAL AND/OR DEVELOPMENT ISSUES.
IRS990/AddressPrincipalOfficerUS/AddressLine10140 STONERIDGE DRIVE SUITE 350
IRS990/AddressPrincipalOfficerUS/City0COLUMBIA
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029210
IRS990/AllOtherContributions019988
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03835799
IRS990/CashNonInterestBearing/EOY03992227
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0653573
IRS990/CompCurrentOfficersDirectors/Total0653573
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 532551
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode030350
IRS990/ContractorCompensation/Compensation0235662
IRS990/ContractorCompensation/DescriptionOfServices0RENTAL PROPERTY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PARKWAY PROPERTIES
IRS990/ContributionsGrantsCurrentYear019988
IRS990/ContributionsGrantsPriorYear027657
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral032522
IRS990/DepreciationDepletion/Total032522
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE FOSTER CARE SERVICES TO YOUTH, RECRUIT HOMES, TRAIN FOSTER PARENTS AND PROVIDE COUNSELING AND TRANSPORTATION SERVICES LEADING ULTIMATELY TO FAMILY PERMANENCY FOR YOUTH SERVED.CLIENTS SERVED: THERAPEUTIC FOSTER CARE 819; WRAP SERVICES 174; TRANSPORTATION 534; YOUTH OPPORTUNITIES PROGRAM 45.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense09768953
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesManagement/ManagementAndGeneral0831123
IRS990/FeesForServicesManagement/Total0831123
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek650.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek850.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0SANDRA PARISE
IRS990/Form990PartVIISectionA/NamePerson1FRED DAVID
IRS990/Form990PartVIISectionA/NamePerson2CHARLES CLYMER
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL CAMERON
IRS990/Form990PartVIISectionA/NamePerson4S CALHOUN MCMEEKIN
IRS990/Form990PartVIISectionA/NamePerson5PATRICK PARISE
IRS990/Form990PartVIISectionA/NamePerson6LEX COLE
IRS990/Form990PartVIISectionA/NamePerson7ED WINSLOW
IRS990/Form990PartVIISectionA/NamePerson8RHONDA MCCURRY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation626641
IRS990/Form990PartVIISectionA/OtherCompensation717957
IRS990/Form990PartVIISectionA/OtherCompensation817076
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6322207
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7123563
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8146129
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY/ TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title7FINANCE DIRECTOR
IRS990/Form990PartVIISectionA/Title8ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts012630115
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear020508
IRS990/InvestmentIncome/ExclusionAmount020508
IRS990/InvestmentIncomePriorYear030848
IRS990/InvestmentIncome/TotalRevenueColumn020508
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0268311
IRS990/LandBuildingsEquipmentBasis0851246
IRS990/LandBuildingsEquipmentBasisNet/BOY0413419
IRS990/LandBuildingsEquipmentBasisNet/EOY0582935
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WE BELIEVE: SCYAP BELIEVES THAT EVERY CHILD HAS THE RIGHT TO A PERMANENT HOME AND FAMILY; THAT A CHILD'S FAMILY AND COMMUNITY ARE VALUABLE RESOURCES FOR PROMOTING POSITIVE GROWTH AND OVERALL DEVELOPMENT. WE SERVE: SCYAP PROMOTES THE USE OF COMMUNITY-BASED ALTERNATIVES TO INSTITUTIONAL CARE, PROVIDED WITHIN THE LEAST RESTRICTIVE ENVIRONMENT APPROPRIATE FOR MEETING THE NEEDS OF EVERY INDIVIDUAL AND FAMILY MEMBER RECEIVING AGENCY SERVICES. WE DO: SCYAP DEVELOPS AND PROVIDES A WIDE RANGE OF THERAPEUTIC SERVICES TO MEET THE NEEDS OF CHILDREN AND THEIR FAMILIES. SCYAP COLLABORATES WITH THE FAMILY, COMMUNITY AND OTHER AGENCIES TO PROVIDE INDIVIDUALIZED CARE AND FAMILY SERVICES THAT PROMOTE STABILITY. SCYAP STRIVES TO HELP CHILDREN AND THEIR FAMILIES REACH THEIR POTENTIAL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY095747
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0ALEXANDER COLE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY05265777
IRS990/NetAssetsOrFundBalancesEOY05717473
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0353
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0532
IRS990/Occupancy/ManagementAndGeneral0249922
IRS990/Occupancy/ProgramServices0495523
IRS990/Occupancy/Total0745977
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04815
IRS990/OtherAssetsTotal/EOY08214
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0157795
IRS990/OtherEmployeeBenefits/ProgramServices0676434
IRS990/OtherEmployeeBenefits/Total0834229
IRS990/OtherExpensePriorYear05699738
IRS990/OtherExpensesCurrentYear06412427
IRS990/OtherExpenses/Description0FOSTER PARENT REIMBURSE
IRS990/OtherExpenses/Description1OTHER GENERAL OPERATING
IRS990/OtherExpenses/Description2YOUTH ACTIVITIES
IRS990/OtherExpenses/Fundraising02473
IRS990/OtherExpenses/ManagementAndGeneral0249577
IRS990/OtherExpenses/ProgramServices03624784
IRS990/OtherExpenses/ProgramServices1773076
IRS990/OtherExpenses/ProgramServices2152895
IRS990/OtherExpenses/Total03624784
IRS990/OtherExpenses/Total11025126
IRS990/OtherExpenses/Total2152895
IRS990/OtherNotesLoansReceivableNet/BOY0300000
IRS990/OtherNotesLoansReceivableNet/EOY0300000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0156592
IRS990/OtherSalariesAndWages/ProgramServices03751415
IRS990/OtherSalariesAndWages/Total03908007
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral075357
IRS990/PayrollTaxes/ProgramServices0294826
IRS990/PayrollTaxes/Total0370183
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY072536
IRS990/PrepaidExpensesDeferredCharges/EOY074520
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY012589619
IRS990/ProgramServiceRevenue/Description0FOSTER CARE SERVICES
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear010939981
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012455484
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1134135
IRS990/ProgramServiceRevenue/TotalRevenueColumn012455484
IRS990/ProgramServiceRevenue/TotalRevenueColumn1134135
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0451696
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue012589619
IRS990/RevenuesLessExpensesCY0451696
IRS990/RevenuesLessExpensesPriorYear0480253
IRS990/SalariesEtcCurrentYear05765992
IRS990/SalariesEtcPriorYear04818495
IRS990/SavingsAndTempCashInvestments/BOY0266838
IRS990/SavingsAndTempCashInvestments/EOY0271041
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019988
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0104030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0200729
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0370508
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020508
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year030848
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years037945
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years047071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years042270
IRS990ScheduleA/GrossInvestmentIncome509/Total0178642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012572567
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010939981
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010989737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010741695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011739941
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total056983921
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020508
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year030848
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years037945
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years047071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years042270
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0178642
IRS990ScheduleA/InvestmentIncomePercentage00.00310
IRS990ScheduleA/PriorYearSupportPercentage00.99590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99690
IRS990ScheduleA/PublicSupportTotal509057354429
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012592555
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010967638
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011007841
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010845725
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011940670
IRS990ScheduleA/Total509/Total057354429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012613063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010998486
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011045786
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010892796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011982940
IRS990ScheduleA/TotalSupportTotal/Total057533071
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0516650
IRS990ScheduleD/Buildings/Depreciation099117
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0615767
IRS990ScheduleD/Equipment/BookValue019665
IRS990ScheduleD/Equipment/Depreciation0149399
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0169064
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal012178419
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE PROGRAM'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE PROGRAM'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE PROGRAM'S OPEN AUDIT PERIODS ARE 2009 THROUGH 2011. THE PROGRAM DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES IN EITHER 2012 OR 2011 AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue046620
IRS990ScheduleD/Land/OtherCostOrOtherBasis046620
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation019795
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis019795
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal012630115
IRS990ScheduleD/TotalExpensesPerForm990012178419
IRS990ScheduleD/TotalOfBookValueLandBuildings0582935
IRS990ScheduleD/TotalRevenuePerForm990012630115
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012178419
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012630115
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0302207
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1142129
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg020000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg14000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg010000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg15775
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PRIVATE FACILITIES ARE USED BY THE ORGANIZATION TO RECRUIT STAFF AND HOLD BUSINESS RELATED MEETINGS. IN 2013, THE AGENCY DISCONTINUED PAYMENT FOR ALL HEALTH AND SOCIAL CLUB DUES.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LEX COLE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1RHONDA MCCURRY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg016641
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg111301
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1ASSOCIATE EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0348848
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1163205
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction024601
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0WAGES FOR SERVICES PERFORMED AS AN EMPLOYEE OF SCYAP.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0GAIL COLE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SPOUSE OF THE EXECUTIVE DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0ITEMS RECEIVED INCLUDING CLOTHING, TOILETRIES, TOYS AND OTHER ITEMS FOR FOSTER CHILDREN WERE DIRECTLY PASSED THROUGH FROM DONOR TO RECIPIENTS. THE DONATION TRANSACTIONS HAVE NO NET EFFECT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0NON REPORTING OF REVENUE:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0PART I, LINE 33:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,551,371
Liabilities
$833,898
Net assets
$5,717,473
Revenue
-
Expenses
$12,178,419
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.3$8.83$55.5$26.9$22.5$4.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.5$8.52$49.0$27.1$21.0$6.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$7.88$40.7$21.5$20.2$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$3.52$42.2$22.4$20.1$2.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$2.80$39.0$23.6$20.9$2.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$2.53$35.5$26.5$21.9$4.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$2.27$29.9$25.6$20.4$5.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$2.10$25.3$24.3$19.2$5.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$1.91$20.0$22.4$18.4$3.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$1.62$15.9$20.9$16.6$4.38
2014Detailed filing. Detailed filing data is available for this year.$13.4$1.80$11.6$19.6$16.0$3.68
2013Detailed filing. Detailed filing data is available for this year.$8.91$0.98$7.93$14.9$12.7$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.83$5.72$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.87$5.27$10.5
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.86$4.79$10.2