Civic Intelligence

South Central Community Action Program Inc.

990 • Fiscal year 2016 • EIN 35-6050163

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization ProfileWWW.INSCCAP.ORG

View Organization Page

1500 W 15th StreetBloomington, IN 47404

(812) 339-3447

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$75,530

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,773,558

Down $30,776 (-1.7%) from 2015

Net Assets

Down

$1,341,221

Down $41,354 (-3.0%) from 2015

Liabilities

Up

$432,337

Up $10,578 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin38th percentile

Revenue

Down

$8,886,453

Down $512,888 (-5.5%) from 2015

Expenses

Down

$8,927,807

Down $478,401 (-5.1%) from 2015

Net Income

Down

-$41,354

Down $34,487 (-502%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,496,607Liabilities 2010: $1,055,580Net Assets 2010: $1,441,0272010Assets 2011: $2,535,345Liabilities 2011: $1,044,134Net Assets 2011: $1,491,2112011Assets 2012: $2,077,631Liabilities 2012: $665,589Net Assets 2012: $1,412,0422012Assets 2013: $1,871,753Liabilities 2013: $565,595Net Assets 2013: $1,306,1582013Assets 2014: $2,033,523Liabilities 2014: $644,081Net Assets 2014: $1,389,4422014Assets 2015: $1,804,334Liabilities 2015: $421,759Net Assets 2015: $1,382,5752015Assets 2016: $1,773,558Liabilities 2016: $432,337Net Assets 2016: $1,341,2212016Assets 2017: $1,536,704Liabilities 2017: $328,372Net Assets 2017: $1,208,3322017Assets 2018: $1,432,032Liabilities 2018: $269,028Net Assets 2018: $1,163,0042018Assets 2019: $1,465,196Liabilities 2019: $292,445Net Assets 2019: $1,172,7512019Assets 2020: $1,626,401Liabilities 2020: $196,335Net Assets 2020: $1,430,0662020Assets 2021: $1,797,955Liabilities 2021: $230,027Net Assets 2021: $1,567,9282021Assets 2022: $2,035,723Liabilities 2022: $416,890Net Assets 2022: $1,618,8332022Assets 2023: $3,448,309Liabilities 2023: $1,382,817Net Assets 2023: $2,065,4922023Assets 2024: $3,165,940Liabilities 2024: $808,862Net Assets 2024: $2,357,0782024

Highlighted filing

2016

Assets$1,773,558
Liabilities$432,337
Net Assets$1,341,221
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,395,8092010Expenses 2011: $9,004,3992011Expenses 2012: $7,129,4352012Revenue 2013: $8,390,283Expenses 2013: $8,490,416Net Income 2013: -$100,1332013Revenue 2014: $8,727,435Expenses 2014: $8,644,151Net Income 2014: $83,2842014Revenue 2015: $9,399,341Expenses 2015: $9,406,208Net Income 2015: -$6,8672015Revenue 2016: $8,886,453Expenses 2016: $8,927,807Net Income 2016: -$41,3542016Revenue 2017: $8,650,917Expenses 2017: $8,783,806Net Income 2017: -$132,8892017Revenue 2018: $10,116,827Expenses 2018: $10,162,155Net Income 2018: -$45,3282018Revenue 2019: $10,729,747Expenses 2019: $10,720,000Net Income 2019: $9,7472019Revenue 2020: $10,386,562Expenses 2020: $10,129,247Net Income 2020: $257,3152020Revenue 2021: $11,606,658Expenses 2021: $11,468,796Net Income 2021: $137,8622021Revenue 2022: $15,334,134Expenses 2022: $15,282,843Net Income 2022: $51,2912022Revenue 2023: $14,775,028Expenses 2023: $14,328,369Net Income 2023: $446,6592023Revenue 2024: $14,542,975Expenses 2024: $14,251,389Net Income 2024: $291,5862024

Highlighted filing

2016

Revenue$8,886,453
Expenses$8,927,807
Net Income-$41,354
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$8,932,893
Mission and Program Overview

Mission

Provides charitable social services for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$985,379$819,664▼ $165,715
Cash and Non-Interest-Bearing Accounts$398,240$554,475▲ $156,235
Pledges and Grants Receivable$241,597$357,079▲ $115,482
Other Notes and Loans Receivable, Net$33,180$31,500▼ $1,680
Prepaid Expenses and Deferred Charges$141,225$6,537▼ $134,688
Accounts Receivable$4,713$4,303▼ $410
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,804,334$1,773,558▼ $30,776
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$206,313$294,503▲ $88,190
Mortgage Notes Payable Secured by Investment Property$215,446$137,834▼ $77,612
Total Liabilities$421,759$432,337▲ $10,578
Net Assets / Fund Balance
Unrestricted Net Assets$1,266,107$1,249,158▼ $16,949
Temporarily Rstr Net Assets$116,468$92,063▼ $24,405
Total Net Assets Fund Balance$1,382,575$1,341,221▼ $41,354
Total Liabilities and Net Assets / Fund Balance$1,804,334$1,773,558▼ $30,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,200$1,528,401$2,119,601
Equipment$187,118$672,023$859,141
Land$39,918-$39,918
Leasehold Improvements$1,428$5,072$6,500
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd LareFormer Exec DirectorFT$73,230$2,300$75,530
Frank PeacockInterim Exe DirectorFT$46,749$104$46,853

Board Members and Trustees

NameTitle
Gail HydePresident
Beth PankoskiVice President
Bethany PenrodDirector
Darrell WhiteDirector
Eliza CareyDirector
Kathryn ByrdDirector
Liz FeitlDirector
Renee ChavezDirector
Shelli YoderDirector
Stacey J RhoadsDirector
Tricia BockDirector
Wally DefordDirector
Diane PoteetSecretary
AMY O' BRIENTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Weathermasters LLCWeatherizationPO BOX 313, Oolitic, IN 47451$470,286
Community Kitchen Of Monroe CountyFood Provider1515 S ROGERS ST, Bloomington, IN 47403$166,435
-Food ProviderPO BOX 842, Bloomington, IN 47402$111,472
Revenue and Support

Revenue Composition

Contributions and Grants
$8,702,046
Program Service Revenue
$104,489
Investment Income
$33,791
Other Revenue
$46,127
All Other Contributions
$24,173
Change in Net Assets
$-41,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,886,453
Revenue Not Reported on Form 990
$718,014
Total Revenue per Audited Statements
$9,604,467
Total Revenue per Form 990
$8,886,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,448,678
Salaries, Compensation, and Employee Benefits$3,539,758
Other Expenses$939,371
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,448,678--$4,448,678
Other Salaries and Wages$2,412,644$119,969-$2,532,613
Other Employee Benefits$607,662$25,693-$633,355
Payroll Taxes$245,354$8,457-$253,811
Fees for Services Other$174,256$5,572-$179,828
Occupancy$147,842$4,177-$152,019
Depreciation Depletion$101,567$48,156-$149,723
Current Officers, Directors, Trustees, and Key Employees$114,294$5,685-$119,979
Other Expenses$35,402$12,193-$47,595
Information Technology$36,446$2,405-$38,851
Insurance$34,280$1,840-$36,120
Total Functional Expenses$8,674,008$253,799$0$8,927,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,645,821
Expenses per Audited Statements$8,927,807
Total Expenses per Form 990$8,927,807
Expenses Not Reported on Form 990$718,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“THE 990 RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND CONTROLLER, THEN PROVIDED TO THE ENTIRE BOARD for their information.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All staff and board members are required to sign a conflict of interest statement upon hire or appointment to be updated as needed that discloses any personal-business connections which may pose a conflict of interest. If a potential conflict of interest exists, this would be disclosed during an appropriate time at a sccap board meeting. The sccap board has adopted a nepotism policy which prevents supervision of family members. Additionally, staff with second jobs are required to disclose those in advance and receive prior approval before beginning such employment so that conflict of interest can be disclosed and monitored effectively.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Wage comparability is done on a routine basis by the organization for all staff positions. Wage rates and pay bands are approved by the sccap board of directors. Wage comparability for all staff, including the executive director and other key employees, have been completed by a consultant in 2010. At that time, the board approved the pay bands on all positions to ensure compliance with standard market practices.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Wage comparability is done on a routine basis by the organization for all staff positions. Wage rates and pay bands are approved by the sccap board of directors. Wage comparability for all staff, including the executive director and other key employees, have been completed by a consultant in 2010. At that time, the board approved the pay bands on all positions to ensure compliance with standard market practices.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
South Central Community Action Program
EIN
35-6050163
Phone
8123393447
Address
1500 W 15TH STREET, BLOOMINGTON, IN 47404

Signing Officer

Name
Frank Peacock
Title
Interim Exec. Director
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Peacock
Formed
1965
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
147
Volunteers
1,400

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: section 8 housing housing assistance other program services 5: other”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,773,558
Liabilities
$432,337
Net assets
$1,341,221
Revenue
$8,886,453
Expenses
$8,927,807
Net income
-$41,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.81$2.36$14.5$14.3$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.45$1.38$2.07$14.8$14.3$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.42$1.62$15.3$15.3$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.23$1.57$11.6$11.5$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.20$1.43$10.4$10.1$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.29$1.17$10.7$10.7$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.27$1.16$10.1$10.2$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.33$1.21$8.65$8.78$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.43$1.34$8.89$8.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.42$1.38$9.40$9.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.64$1.39$8.73$8.64$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.57$1.31$8.39$8.49$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.67$1.41$7.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.04$1.49$9.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.06$1.44$10.4
Peer Organizations

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