Civic Intelligence

Carolina Community Actions Inc.

990 • Fiscal year 2017 • EIN 57-0475466

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 15, 2017

Organization ProfileWWW.CAROLINACOMMUNITYACTIONS.ORG

View Organization Page

PO Box 933Rock Hill, SC 29731-6933

(803) 329-5195

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,858,355

Up $179,152 (+11%) from 2016

Net Assets

Up

$389,128

Up $7,363 (+1.9%) from 2016

Liabilities

Up

$1,469,227

Up $171,789 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin36th percentile

Revenue

Up

$12,514,989

Up $415,616 (+3.4%) from 2016

Expenses

Up

$12,507,626

Up $411,309 (+3.4%) from 2016

Net Income

Up

$7,363

Up $4,307 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$1,858,355
Liabilities$1,469,227
Net Assets$389,128
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$12,514,989
Expenses$12,507,626
Net Income$7,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 15, 2017
Return Version
2016v3.1
Gross Receipts
$12,516,618
Mission and Program Overview

Mission

Community support for the under priviledged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$708,407$751,069▲ $42,662
Land, Buildings, and Equipment, Net$535,632$516,574▼ $19,058
Pledges and Grants Receivable$334,530$497,157▲ $162,627
Rtn Earn Endowment Incm Other Fnds$381,765$389,128▲ $7,363
Prepaid Expenses and Deferred Charges$89,127$86,878▼ $2,249
Accounts Receivable$11,507$6,677▼ $4,830
Total Assets$1,679,203$1,858,355▲ $179,152
Liabilities
Deferred Revenue$586,704$667,440▲ $80,736
Accounts Payable and Accrued Expenses$283,173$409,844▲ $126,671
Other Liabilities$320,358$334,842▲ $14,484
Mortgage Notes Payable Secured by Investment Property$107,203$57,101▼ $50,102
Total Liabilities$1,297,438$1,469,227▲ $171,789
Net Assets / Fund Balance
Total Net Assets Fund Balance$381,765$389,128▲ $7,363
Total Liabilities and Net Assets / Fund Balance$1,679,203$1,858,355▲ $179,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$516,574$1,823,849$2,340,423
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
David BooneChair
Angela TwittyBoard Member
Azilee HillBoard Member
Burley McdanielBoard Member
Dan BallouBoard Member
Davida SchultzBoard Member
Denise LowryBoard Member
Fred GarrisonBoard Member
Isaiah VenningBoard Member
Jamie QuinnBoard Member
John PeoplesBoard Member
Karla GarrisBoard Member
Laquita BarnesBoard Member
Marva RoseboroughBoard Member
Melivn McculloughBoard Member
Pamela SlossBoard Member
Sonya GlennBoard Member
Lewis Jeter1st Vice CHA
Elaine Mckinney2nd Vice CHA
Edith FosterSecretary
Timothy CuretonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,467,472
Program Service Revenue
$0
Investment Income
$-1,429
Other Revenue
$48,946
All Other Contributions
$1,530,527
Change in Net Assets
$7,363

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$1,522,616
Total Noncash Contributions1$1,522,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,514,989
Total Revenue per Audited Statements
$12,514,989
Total Revenue per Form 990
$12,514,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,566,647
Salaries, Compensation, and Employee Benefits$5,940,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,783,872$438,786-$4,222,658
Other Employee Benefits$1,593,613$124,708-$1,718,321
All Other Expenses$363,096$38,518-$401,614
Other Expenses$175,598$75,729-$251,327
Occupancy$72,347$39,482-$111,829
Depreciation Depletion-$53,600-$53,600
Travel$29,570$10,142-$39,712
Insurance$13,988$10,346-$24,334
Office Expenses$1,279$8,397-$9,676
Total Functional Expenses$11,681,891$825,735$0$12,507,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,507,626
Total Expenses per Audited Statements$12,507,626
Total Expenses per Form 990$12,507,626
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Checks Written in Excess of Cash$193,755
Accrued Expenses$141,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Board votes on actions to be taken.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the finance director for accuracy before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carolina Community Actions Inc
EIN
57-0475466
Phone
8033295195
Address
PO BOX 933, ROCK HILL, SC 29731-6933

Signing Officer

Name
Karen Brackett-browning
Title
Executive Director
Phone
8033295195
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Brackett-browning
Voting Board Members
21
Independent Board Members
21
Employees
187

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
Harvey C Heise CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Wia - job training for low-income individuals, administered jtpa/wia grants to eligible participants nonfederal programs”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 451 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.

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IRS990/OtherExpensesGrp/TotalAmt11645450
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IRS990/OtherExpensesGrp/TotalAmt3251327
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IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt048946
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010062410
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
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IRS990ScheduleD/TotalExpensesPerForm990Amt012507626
IRS990ScheduleD/TotalLiabilityAmt0334842
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WIA - JOB TRAINING FOR LOW-INCOME INDIVIDUALS, ADMINISTERED JTPA/WIA GRANTS TO ELIGIBLE PARTICIPANTS NONFEDERAL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD VOTES ON ACTIONS TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE FINANCE DIRECTOR FOR ACCURACY BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012467472
IRS990/TotalEmployeeCnt0187
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011681891
IRS990/TotalFunctionalExpensesGrp/TotalAmt012507626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01297438
IRS990/TotalLiabilitiesEOYAmt01469227

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,858,355
Liabilities
$1,469,227
Net assets
$389,128
Revenue
$12,514,989
Expenses
$12,507,626
Net income
$7,363
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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