Civic Intelligence

Wateree Community Actions Inc.

990 • Fiscal year 2012 • EIN 57-0524980

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.wcai.org

View Organization Page

2712 Middleburg Drive29204
Siviq Scores

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

Liabilities / Assets

70th percentile

0.51x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,611,015

Down $4,996,281 (-52%) from 2011

Net Assets

Down

$2,252,730

Down $5,245,828 (-70%) from 2011

Liabilities

Up

$2,358,285

Up $249,547 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,580,691

Up $1,122,321 (+6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $13,702,407Liabilities 2010: $2,918,646Net Assets 2010: $10,783,7612010Assets 2011: $9,607,296Liabilities 2011: $2,108,738Net Assets 2011: $7,498,5582011Assets 2012: $4,611,015Liabilities 2012: $2,358,285Net Assets 2012: $2,252,7302012Assets 2013: $2,145,513Liabilities 2013: $3,142,999Net Assets 2013: -$997,4862013Assets 2014: $512,224Liabilities 2014: $2,527,651Net Assets 2014: -$2,015,4272014Assets 2015: $4,619,771Liabilities 2015: $5,790,968Net Assets 2015: -$1,171,1972015Assets 2016: $4,002,411Liabilities 2016: $5,143,233Net Assets 2016: -$1,140,8222016Assets 2017: $1,916,359Liabilities 2017: $1,522,120Net Assets 2017: $394,2392017Assets 2018: $2,340,864Liabilities 2018: $1,535,964Net Assets 2018: $804,9002018Assets 2019: $2,430,445Liabilities 2019: $1,537,218Net Assets 2019: $893,2272019Assets 2020: $5,770,503Liabilities 2020: $3,393,407Net Assets 2020: $2,377,0962020Assets 2021: $6,284,080Liabilities 2021: $5,536,132Net Assets 2021: $747,9482021Assets 2022: $5,902,712Liabilities 2022: $2,398,463Net Assets 2022: $3,504,2492022Assets 2023: $13,348,249Liabilities 2023: $8,608,766Net Assets 2023: $4,739,4832023Assets 2024: $8,160,479Liabilities 2024: $2,334,250Net Assets 2024: $5,826,2292024

Highlighted filing

2012

Assets$4,611,015
Liabilities$2,358,285
Net Assets$2,252,730
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $22,092,8732010Expenses 2011: $18,458,3702011Expenses 2012: $19,580,6912012Revenue 2013: $12,400,020Expenses 2013: $15,623,588Net Income 2013: -$3,223,5682013Revenue 2014: $15,442,441Expenses 2014: $15,822,447Net Income 2014: -$380,0062014Revenue 2015: $12,999,011Expenses 2015: $0Net Income 2015: $12,999,0112015Revenue 2016: $15,294,564Expenses 2016: $14,944,070Net Income 2016: $350,4942016Revenue 2017: $16,631,078Expenses 2017: $16,120,163Net Income 2017: $510,9152017Revenue 2018: $17,727,117Expenses 2018: $17,316,456Net Income 2018: $410,6612018Revenue 2019: $18,102,384Expenses 2019: $18,014,057Net Income 2019: $88,3272019Revenue 2020: $21,733,271Expenses 2020: $20,040,347Net Income 2020: $1,692,9242020Revenue 2021: $21,521,180Expenses 2021: $21,344,123Net Income 2021: $177,0572021Revenue 2022: $27,187,973Expenses 2022: $26,162,672Net Income 2022: $1,025,3012022Revenue 2023: $25,076,893Expenses 2023: $24,479,344Net Income 2023: $597,5492023Revenue 2024: $30,396,102Expenses 2024: $28,636,813Net Income 2024: $1,759,2892024

Highlighted filing

2012

Revenue-
Expenses$19,580,691
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$15,092,113
Mission and Program Overview

Mission

To combat poverty in designated counties of south carolina

Major Activities

Activity 2
Community services block grant - public assistance in the nature of rent,utilities, medical and education for low income families. 728 clients were served in the csbg program.
Activity 3
Low income energy assistance program - heating and cooling energy assistance for low income families. 8,044 clients were provided assistance.
Filing and Contact Details

Filer

EIN
57-0524980
Raw XML AppendixShowing 400 of 547 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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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,611,015
Liabilities
$2,358,285
Net assets
$2,252,730
Revenue
-
Expenses
$19,580,691
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$2.33$5.83$30.4$28.6$1.76
2023Detailed filing. Detailed filing data is available for this year.$13.3$8.61$4.74$25.1$24.5$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.90$2.40$3.50$27.2$26.2$1.03
2021Detailed filing. Detailed filing data is available for this year.$6.28$5.54$0.75$21.5$21.3$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.77$3.39$2.38$21.7$20.0$1.69
2019Detailed filing. Detailed filing data is available for this year.$2.43$1.54$0.89$18.1$18.0$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.34$1.54$0.80$17.7$17.3$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.92$1.52$0.39$16.6$16.1$0.51
2016Detailed filing. Detailed filing data is available for this year.$4.00$5.14$1.14$15.3$14.9$0.35
2015Summary only. Only limited summary data is available for this year.$4.62$5.79$1.17$13.0$0.00$13.0
2014Summary only. Only limited summary data is available for this year.$0.51$2.53$2.02$15.4$15.8$0.38
2013Summary only. Only limited summary data is available for this year.$2.15$3.14$1.00$12.4$15.6$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$2.36$2.25$19.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$2.11$7.50$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$2.92$10.8$22.1