Civic Intelligence

Carolina Community Actions Inc.

990 • Fiscal year 2013 • EIN 57-0475466

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 30, 2014

Organization ProfileWWW.CAROLINACOMMUNITYACTIONS.ORG

View Organization Page

PO Box 93329731-6933
Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,538,199

Up $641,458 (+16%) from 2012

Net Assets

Down

$434,755

Down $1,139 (-0.3%) from 2012

Liabilities

Up

$4,103,444

Up $642,597 (+19%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,972,425

Down $1,357,643 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,161,658Liabilities 2010: $3,975,477Net Assets 2010: $186,1812010Assets 2011: $3,560,883Liabilities 2011: $3,059,697Net Assets 2011: $501,1862011Assets 2012: $3,896,741Liabilities 2012: $3,460,847Net Assets 2012: $435,8942012Assets 2013: $4,538,199Liabilities 2013: $4,103,444Net Assets 2013: $434,7552013Assets 2014: $1,999,359Liabilities 2014: $1,623,870Net Assets 2014: $375,4892014Assets 2015: $1,944,990Liabilities 2015: $1,566,281Net Assets 2015: $378,7092015Assets 2016: $1,679,203Liabilities 2016: $1,297,438Net Assets 2016: $381,7652016Assets 2017: $1,858,355Liabilities 2017: $1,469,227Net Assets 2017: $389,1282017Assets 2018: $1,336,345Liabilities 2018: $918,688Net Assets 2018: $417,6572018Assets 2019: $1,314,066Liabilities 2019: $778,083Net Assets 2019: $535,9832019Assets 2020: $1,670,094Liabilities 2020: $1,234,549Net Assets 2020: $435,5452020Assets 2021: $2,434,236Liabilities 2021: $1,982,671Net Assets 2021: $451,5652021Assets 2022: $1,545,943Liabilities 2022: $905,166Net Assets 2022: $640,7772022Assets 2023: $2,101,381Liabilities 2023: $1,564,869Net Assets 2023: $536,5122023Assets 2024: $3,093,477Liabilities 2024: $1,531,130Net Assets 2024: $1,562,3472024

Highlighted filing

2013

Assets$4,538,199
Liabilities$4,103,444
Net Assets$434,755
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,969,2412010Expenses 2011: $11,532,0692011Expenses 2012: $11,330,0682012Expenses 2013: $9,972,4252013Revenue 2014: $10,086,926Expenses 2014: $10,146,192Net Income 2014: -$59,2662014Revenue 2015: $11,876,302Expenses 2015: $11,873,084Net Income 2015: $3,2182015Revenue 2016: $12,099,373Expenses 2016: $12,096,317Net Income 2016: $3,0562016Revenue 2017: $12,514,989Expenses 2017: $12,507,626Net Income 2017: $7,3632017Revenue 2018: $10,906,016Expenses 2018: $10,877,487Net Income 2018: $28,5292018Revenue 2019: $11,321,803Expenses 2019: $11,203,477Net Income 2019: $118,3262019Revenue 2020: $10,762,619Expenses 2020: $10,863,057Net Income 2020: -$100,4382020Revenue 2021: $13,156,403Expenses 2021: $13,140,383Net Income 2021: $16,0202021Revenue 2022: $13,104,404Expenses 2022: $12,915,192Net Income 2022: $189,2122022Revenue 2023: $12,567,407Expenses 2023: $12,671,672Net Income 2023: -$104,2652023Revenue 2024: $13,688,049Expenses 2024: $12,662,214Net Income 2024: $1,025,8352024

Highlighted filing

2013

Revenue-
Expenses$9,972,425
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 30, 2014
Return Version
2012v2.3
Gross Receipts
$9,971,286
Mission and Program Overview

Mission

Community support for the under priviledged.

Major Activities

Activity 2
Community services - administered csbg program to eligible participants
Activity 3
Energy assistance - administered weatherization and liheap program grants to eligible participants
Filing and Contact Details

Filer

EIN
57-0475466
Raw XML AppendixShowing 400 of 502 raw XML fields

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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0558936
IRS990ScheduleD/Equipment/BookValue0398153
IRS990ScheduleD/Equipment/Depreciation01709569
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02107722
IRS990ScheduleD/ExpensesSubtotal09972425
IRS990ScheduleD/OtherLiabilities/Amount0443980
IRS990ScheduleD/OtherLiabilities/Amount172592
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description1CHECKS WRITTEN IN EXCESS OF CASH
IRS990ScheduleD/RevenueSubtotal09971286
IRS990ScheduleD/TotalExpensesPerForm99009972425
IRS990ScheduleD/TotalOfAmounts0516572
IRS990ScheduleD/TotalOfBookValueLandBuildings0740453
IRS990ScheduleD/TotalRevenuePerForm99009971286
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09972425
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09971286
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant01371012
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients03438
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0DIRECT ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0INTAKE PROCESS WITH CHECK LIST UTILIZED TO ENSURE COMPLIANCE WITH GRANTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0145322
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg014532
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0WALTER KELLOGG
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DI

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,538,199
Liabilities
$4,103,444
Net assets
$434,755
Revenue
-
Expenses
$9,972,425
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.53$1.56$13.7$12.7$1.03
2023Summary only. Only limited summary data is available for this year.$2.10$1.56$0.54$12.6$12.7$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.91$0.64$13.1$12.9$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.98$0.45$13.2$13.1$0.02
2020Summary only. Only limited summary data is available for this year.$1.67$1.23$0.44$10.8$10.9$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.78$0.54$11.3$11.2$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.92$0.42$10.9$10.9$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.47$0.39$12.5$12.5$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.68$1.30$0.38$12.1$12.1$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.94$1.57$0.38$11.9$11.9$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.00$1.62$0.38$10.1$10.1$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$4.10$0.43$9.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$3.46$0.44$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$3.06$0.50$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$3.98$0.19$14.0