Civic Intelligence

Carolina Community Actions Inc.

990 • Fiscal year 2023 • EIN 57-0475466

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 23, 2024

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

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.12x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$2,101,381

Flat from 2023

Net Assets

Flat

$536,512

Flat from 2023

Liabilities

Flat

$1,564,869

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin35th percentile

Revenue

Flat

$12,567,407

Flat from 2023

Expenses

Flat

$12,671,672

Flat from 2023

Net Income

Flat

-$104,265

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 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

2023

Assets$2,101,381
Liabilities$1,564,869
Net Assets$536,512
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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 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

2023

Revenue$12,567,407
Expenses$12,671,672
Net Income-$104,265
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 23, 2024
Return Version
2022v5.0
Gross Receipts
$12,620,521
Mission and Program Overview

Mission

Community support for the under priviledged.

Community support for the under-priviledged

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$650,789$1,086,002▲ $435,213
Pledges and Grants Receivable$280,034$525,529▲ $245,495
Land, Buildings, and Equipment, Net$547,891$471,990▼ $75,901
Prepaid Expenses and Deferred Charges$62,630$8,963▼ $53,667
Accounts Receivable$4,599$8,897▲ $4,298
Total Assets$1,545,943$2,101,381▲ $555,438
Liabilities
Deferred Revenue$292,868$992,787▲ $699,919
Accounts Payable and Accrued Expenses$486,377$446,759▼ $39,618
Other Liabilities$125,921$125,323▼ $598
Total Liabilities$905,166$1,564,869▲ $659,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$640,777$536,512▼ $104,265
Total Net Assets Fund Balance$640,777$536,512▼ $104,265
Total Liabilities and Net Assets / Fund Balance$1,545,943$2,101,381▲ $555,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$239,427$1,392,608$1,632,035
Buildings$203,058$355,878$558,936
Equipment$29,505$297,995$327,500
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Azilee HillBoard Chair
Sonya Glenn2nd Vice Chair
Elaine MckinneyBoard 1st Vice Chair
Angela TwittyBoard Member
Burley McdanielBoard Member
Curtis SquirewellBoard Member
Davida SchultzBoard Member
Denise LowryBoard Member
Edith FosterBoard Member
Harold ThompsonBoard Member
Isaiah VenningBoard Member
John SandersBoard Member
Kendra CherryBoard Member
Khaleek ChapmanBoard Member
Leocadia FrancisBoard Member
Melivn McculloughBoard Member
Mike FanningBoard Member
Pamela SlossBoard Member
Tammie HemphillBoard Member
Regeana PhillipsSecretary
Timothy CuretonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,435,625
Program Service Revenue
$95,405
Investment Income
$3,091
Other Revenue
$33,286
All Other Contributions
$12,435,625
Change in Net Assets
$-104,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,567,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,404,200
Total Revenue per Audited Statements
$13,971,607
Total Revenue per Form 990
$12,567,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,226,728
Grants and Similar Amounts Paid$4,788,476
Other Expenses$2,656,468
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,788,476--$4,788,476
Other Salaries and Wages$3,389,231$496,955-$3,886,186
Other Employee Benefits$542,729$60,515-$603,244
Payroll Taxes$337,698$37,654-$375,352
Pension Plan Contributions$325,637$36,309-$361,946
Fees for Services Other$272,107$86,724-$358,831
All Other Expenses$284,645$11,209-$295,854
Other Expenses$283,366$13,118-$283,366
Occupancy$71,673$40,832-$112,505
Depreciation Depletion-$75,901-$75,901
Office Expenses$34,572$16,608-$51,180
Travel$20,748$9,537-$30,285
Insurance$6,988$15,758-$22,746
Total Functional Expenses$11,770,552$901,120$0$12,671,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,075,872
Expenses per Audited Statements$12,671,672
Total Expenses per Form 990$12,671,672
Expenses Not Reported on Form 990$1,404,200
Expenses Not Reported on Financial Statements$0
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
Accrued Compensated Absences$125,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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
2024-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Brackett-browning
Formed
1965
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
21
Employees
150
Volunteers
52

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The auditor selection and oversight of the audit has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency has adopted the provisions of the accounting for uncertainty in income taxes topic of fasb asc. This guidance addresses the accounting uncertainty in income taxes recognized in an organization's financial statements and prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It also provides related guidance on measurement classification, interest and penalties, and disclosure. As a result of the implementation of this guidance, the agency has determined that it has no uncertain tax positions requiring accrual and disclosure.”

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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012620521
IRS990/GrossRentsGrp/RealAmt086400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0471990
IRS990/LandBldgEquipCostOrOtherBssAmt02518471
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY SUPPORT FOR THE UNDER-PRIVILEDGED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0640777
IRS990/NetAssetsOrFundBalancesEOYAmt0536512
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033286
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IRS990/OccupancyGrp/ManagementAndGeneralAmt040832
IRS990/OccupancyGrp/ProgramServicesAmt071673
IRS990/OccupancyGrp/TotalAmt0112505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016608
IRS990/OfficeExpensesGrp/ProgramServicesAmt034572
IRS990/OfficeExpensesGrp/TotalAmt051180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0542729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0603244
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1HEALTH & SAFETY
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013118
IRS990/OtherExpensesGrp/ProgramServicesAmt0679896
IRS990/OtherExpensesGrp/ProgramServicesAmt1453752
IRS990/OtherExpensesGrp/ProgramServicesAmt2279034
IRS990/OtherExpensesGrp/ProgramServicesAmt3283366
IRS990/OtherExpensesGrp/TotalAmt0679896
IRS990/OtherExpensesGrp/TotalAmt1453752
IRS990/OtherExpensesGrp/TotalAmt2292152
IRS990/OtherExpensesGrp/TotalAmt3283366
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0496955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03389231
IRS990/OtherSalariesAndWagesGrp/TotalAmt03886186
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037654
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337698
IRS990/PayrollTaxesGrp/TotalAmt0375352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0325637
IRS990/PensionPlanContributionsGrp/TotalAmt0361946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0525529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08963
IRS990/PrincipalOfficerNm0KAREN BRACKETT-BROWNING
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095405
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES - ADMINISTERED CSBG PROGRAM TO ELIGIBLE PARTICIPANTS
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IRS990/PYOtherRevenueAmt037569
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,101,381
Liabilities
$1,564,869
Net assets
$536,512
Revenue
$12,567,407
Expenses
$12,671,672
Net income
-$104,265
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
2023Detailed filing. Detailed filing data is available for this year.$2.10$1.56$0.54$12.6$12.7$0.10
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