Civic Intelligence

Aiken Barnwell Counties Community Action Agency Inc.

990 • Fiscal year 2014 • EIN 57-0476234

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 14, 2015

Organization ProfileN/A

View Organization Page

PO Box 206629802-2066

(803) 648-6836

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.10x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$133,592

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,383,917

Down $503,221 (-27%) from 2013

Net Assets

Down

$396,627

Down $133,830 (-25%) from 2013

Liabilities

Down

$987,290

Down $369,391 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin38th percentile

Revenue

Down

$9,557,039

Down $125,906 (-1.3%) from 2013

Expenses

Down

$9,556,233

Down $124,422 (-1.3%) from 2013

Net Income

Down

$806

Down $1,484 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,892,861Liabilities 2011: $2,273,432Net Assets 2011: $619,4292011Assets 2012: $3,272,256Liabilities 2012: $2,662,993Net Assets 2012: $609,2632012Assets 2013: $1,887,138Liabilities 2013: $1,356,681Net Assets 2013: $530,4572013Assets 2014: $1,383,917Liabilities 2014: $987,290Net Assets 2014: $396,6272014Assets 2015: $491,244Liabilities 2015: $266,394Net Assets 2015: $224,8502015Assets 2016: $843,273Liabilities 2016: $624,650Net Assets 2016: $218,6232016Assets 2017: $346,766Liabilities 2017: $199,264Net Assets 2017: $147,5022017Assets 2018: $721,348Liabilities 2018: $321,047Net Assets 2018: $400,3012018Assets 2019: $835,793Liabilities 2019: $365,850Net Assets 2019: $469,9432019Assets 2020: $2,091,594Liabilities 2020: $143,505Net Assets 2020: $1,948,0892020Assets 2021: $2,774,335Liabilities 2021: $820,220Net Assets 2021: $1,954,1152021Assets 2022: $1,345,575Liabilities 2022: $104,116Net Assets 2022: $1,241,4592022Assets 2023: $1,968,347Liabilities 2023: $1,751,282Net Assets 2023: $217,0652023Assets 2024: $2,271,587Liabilities 2024: $2,535,014Net Assets 2024: -$263,4272024

Highlighted filing

2014

Assets$1,383,917
Liabilities$987,290
Net Assets$396,627
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,185,765Expenses 2011: $13,115,943Net Income 2011: $69,8222011Revenue 2012: $10,613,762Expenses 2012: $10,612,642Net Income 2012: $1,1202012Revenue 2013: $9,682,945Expenses 2013: $9,680,655Net Income 2013: $2,2902013Revenue 2014: $9,557,039Expenses 2014: $9,556,233Net Income 2014: $8062014Revenue 2015: $8,728,466Expenses 2015: $8,677,570Net Income 2015: $50,8962015Revenue 2016: $4,852,557Expenses 2016: $4,785,836Net Income 2016: $66,7212016Revenue 2017: $5,617,168Expenses 2017: $5,448,370Net Income 2017: $168,7982017Revenue 2018: $5,368,921Expenses 2018: $5,109,254Net Income 2018: $259,6672018Revenue 2019: $5,473,243Expenses 2019: $5,401,304Net Income 2019: $71,9392019Revenue 2020: $8,149,726Expenses 2020: $6,660,352Net Income 2020: $1,489,3742020Revenue 2021: $8,283,096Expenses 2021: $8,265,863Net Income 2021: $17,2332021Revenue 2022: $11,151,502Expenses 2022: $11,851,352Net Income 2022: -$699,8502022Revenue 2023: $7,907,760Expenses 2023: $8,504,629Net Income 2023: -$596,8692023Revenue 2024: $11,155,358Expenses 2024: $11,784,891Net Income 2024: -$629,5332024

Highlighted filing

2014

Revenue$9,557,039
Expenses$9,556,233
Net Income$806
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$9,557,039
Mission and Program Overview

Mission

To help communities within our area of service in S.C. mobilize their resources to combat, alleviate their affects and plan for the future eradication of poverty.

To help communities within our area of service in s.c. Mobilize their resources to combat , alleviate the effects and plan for the future eradication of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,512,912$1,171,237▼ $341,675
Land, Buildings, and Equipment, Net$185,911$124,889▼ $61,022
Pledges and Grants Receivable$188,315$44,477▼ $143,838
Prepaid Expenses and Deferred Charges-$43,314-
Total Assets$1,887,138$1,383,917▼ $503,221
Liabilities
Deferred Revenue$1,175,034$771,510▼ $403,524
Accounts Payable and Accrued Expenses$181,647$215,780▲ $34,133
Total Liabilities$1,356,681$987,290▼ $369,391
Net Assets / Fund Balance
Unrestricted Net Assets$530,457$396,627▼ $133,830
Total Net Assets Fund Balance$530,457$396,627▼ $133,830
Total Liabilities and Net Assets / Fund Balance$1,887,138$1,383,917▼ $503,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,889$1,435,588$1,560,477
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
George a Anderson-$133,592$133,592

Board Members and Trustees

NameTitle
Sue EllisEx. Director
Ann Mcmillian-
Catherine M Lowe-
Doris Jamison-
James Gallman-
Janette Cain-
Maleah Busbee-
Marie Rankin-
Marlon Hudson-
Peggy Kirkland-
Sandra Smith-
William Price-
Revenue and Support

Revenue Composition

Contributions and Grants
$9,557,039
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$806

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,557,039
Revenue Not Reported on Form 990
$735,759
Total Revenue per Audited Statements
$10,292,798
Total Revenue per Form 990
$9,557,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,906,627
Salaries, Compensation, and Employee Benefits$3,649,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,299,362$279,379-$2,578,741
Other Employee Benefits$1,000,323$70,542-$1,070,865
All Other Expenses$611,370$99,076-$710,446
Other Expenses$599,480$12,447-$599,480
Travel$73,961$1,574-$75,535
Depreciation Depletion$68,652$770-$69,422
Occupancy$8,032$10,896-$18,928
Insurance$6,008$4,969-$10,977
Conferences and Meetings-$2,504-$2,504
Total Functional Expenses$9,074,076$482,157$0$9,556,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,291,992
Expenses per Audited Statements$9,556,233
Total Expenses per Form 990$9,556,233
Expenses Not Reported on Form 990$735,759
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
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by the cpa firm that performs our annual financial statement audit. Form 990 is reviewed by our agency's finance director & executive director and then it is presented to our board of directors for review & approval.”

Form 990, Page 6, Part VI, Line 12C

“All actual & potential conflicts of interest are made available to the board's executive committee by way of an annual disclosure form or whenever a potential conflict arises.the executive committee determines if a conflict exists and if any action is necessary.the executive committee informs the board of such determination and necessary action. The board retains the right to modify or reverse such determination and action , and is the ultimate enforcement authority with respect to the interpretation and application of this policy.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is determined , reviewed , and approved by the board of directors after consulting with and comparing to similar agencies.”

Form 990, Page 6, Part VI, Line 15B

“The executive director determines the compensation of key employees , subject to board approval , after consulting with and comparing to similar agencies.”

Form 990, Page 6, Part VI, Line 19

“The public is invited to all board meetings and may review all documents. All documents are also available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
57-0476234
Phone
8036486836

Signing Officer

Name
George Anderson
Title
Executive Director
Phone
8036486836
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Anderson
Formed
1968
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
146
Volunteers
326

Preparer

Preparer
Gregory a Martin
Phone
8642974700
Supplemental Narrative

Additional Explanations

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

“Workforce investment 320,197 energy program (liheap)- 2,690,428 foster grandparents - 477,425 rsvp - 72,411 other programs - 43,505”

Form 990, Part XI, Line 9

“Return of funds to grantors 134,636”

Raw XML Appendix367 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013185765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015199917
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013185765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015199917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058239428
IRS990ScheduleA/TotalSupportAmt058239428
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0735759
IRS990ScheduleD/DonatedServicesUseFcltsAmt0735759
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01435588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01560477
IRS990ScheduleD/ExpensesNotReportedAmt0735759
IRS990ScheduleD/ExpensesSubtotalAmt09556233
IRS990ScheduleD/RevenueNotReportedAmt0735759
IRS990ScheduleD/RevenueSubtotalAmt09557039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124889
IRS990ScheduleD/TotalExpensesPerForm990Amt09556233
IRS990ScheduleD/TotalRevenuePerForm990Amt09557039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010292798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010291992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKFORCE INVESTMENT 320,197 ENERGY PROGRAM (LIHEAP)- 2,690,428 FOSTER GRANDPARENTS - 477,425 RSVP - 72,411 OTHER PROGRAMS - 43,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE CPA FIRM THAT PERFORMS OUR ANNUAL FINANCIAL STATEMENT AUDIT. FORM 990 IS REVIEWED BY OUR AGENCY'S FINANCE DIRECTOR & EXECUTIVE DIRECTOR AND THEN IT IS PRESENTED TO OUR BOARD OF DIRECTORS FOR REVIEW & APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ACTUAL & POTENTIAL CONFLICTS OF INTEREST ARE MADE AVAILABLE TO THE BOARD'S EXECUTIVE COMMITTEE BY WAY OF AN ANNUAL DISCLOSURE FORM OR WHENEVER A POTENTIAL CONFLICT ARISES.THE EXECUTIVE COMMITTEE DETERMINES IF A CONFLICT EXISTS AND IF ANY ACTION IS NECESSARY.THE EXECUTIVE COMMITTEE INFORMS THE BOARD OF SUCH DETERMINATION AND NECESSARY ACTION. THE BOARD RETAINS THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION , AND IS THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED , REVIEWED , AND APPROVED BY THE BOARD OF DIRECTORS AFTER CONSULTING WITH AND COMPARING TO SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF KEY EMPLOYEES , SUBJECT TO BOARD APPROVAL , AFTER CONSULTING WITH AND COMPARING TO SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PUBLIC IS INVITED TO ALL BOARD MEETINGS AND MAY REVIEW ALL DOCUMENTS. ALL DOCUMENTS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETURN OF FUNDS TO GRANTORS 134,636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt09557039
IRS990/TotalEmployeeCnt0146
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0482157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09074076
IRS990/TotalFunctionalExpensesGrp/TotalAmt09556233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01356681
IRS990/TotalLiabilitiesEOYAmt0987290
IRS990/TotalLiabilitiesGrp/BOYAmt01356681
IRS990/TotalLiabilitiesGrp/EOYAmt0987290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396627
IRS990/TotalOtherProgSrvcExpenseAmt03603966
IRS990/TotalProgramServiceExpensesAmt09074076
IRS990/TotalReportableCompFromOrgAmt0133592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09557039
IRS990/TotalVolunteersCnt0326
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01383917
IRS990/TravelGrp/ManagementAndGeneralAmt01574
IRS990/TravelGrp/ProgramServicesAmt073961
IRS990/TravelGrp/TotalAmt075535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0530457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0396627
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2066
IRS990/USAddress/City0AIKEN
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode0298022066
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036486836
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10AIKENBARNWELL CO CAC INC
ReturnHeader/Filer/BusinessNameControlTxt0AIKE
ReturnHeader/Filer/EIN0570476234
ReturnHeader/Filer/PhoneNum08036486836
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ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0298022066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570661343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JENNINGS COOK & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 25937
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029616
ReturnHeader/PreparerPersonGrp/PhoneNum08642974700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A MARTIN
ReturnHeader/ReturnTs02015-02-03T09:07:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,383,917
Liabilities
$987,290
Net assets
$396,627
Revenue
$9,557,039
Expenses
$9,556,233
Net income
$806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$2.54$0.26$11.2$11.8$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.97$1.75$0.22$7.91$8.50$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.24$11.2$11.9$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.82$1.95$8.28$8.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.14$1.95$8.15$6.66$1.49
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.37$0.47$5.47$5.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.32$0.40$5.37$5.11$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.20$0.15$5.62$5.45$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.62$0.22$4.85$4.79$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.27$0.22$8.73$8.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.99$0.40$9.56$9.56$0.00
2013Summary only. Only limited summary data is available for this year.$1.89$1.36$0.53$9.68$9.68$0.00
2012Summary only. Only limited summary data is available for this year.$3.27$2.66$0.61$10.6$10.6$0.00
2011Summary only. Only limited summary data is available for this year.$2.89$2.27$0.62$13.2$13.1$0.07