Civic Intelligence

Wateree Community Actions Inc.

990 • Fiscal year 2020 • EIN 57-0524980

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profilewww.wcai.org

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1915 Harden StreetColumbia, SC 29204

(803) 807-9811

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,552,481

Up $2,122,036 (+87%) from 2019

Net Assets

Down

$860,698

Down $32,529 (-3.6%) from 2019

Liabilities

Up

$3,691,783

Up $2,154,565 (+140%) from 2019

Revenue And Expenses

Revenue

Up

$22,894,087

Up $4,791,703 (+26%) from 2019

Expenses

Up

$22,926,616

Up $4,912,559 (+27%) from 2019

Net Income

Down

-$32,529

Down $120,856 (-137%) from 2019

Historical Trend

Balance Sheet Trend

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: $4,552,481Liabilities 2020: $3,691,783Net Assets 2020: $860,6982020Assets 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

2020

Assets$4,552,481
Liabilities$3,691,783
Net Assets$860,698
Open 2020 Filing

Operations Trend

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: $22,894,087Expenses 2020: $22,926,616Net Income 2020: -$32,5292020Revenue 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

2020

Revenue$22,894,087
Expenses$22,926,616
Net Income-$32,529
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$22,894,087
Mission and Program Overview

Mission

To combat poverty in designated counties of south carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,856,725$2,464,336▲ $607,611
Land, Buildings, and Equipment, Net$342,749$2,042,749▲ $1,700,000
Pledges and Grants Receivable$216,402$31,644▼ $184,758
Prepaid Expenses and Deferred Charges$13,752$13,752→ $0
Accounts Receivable$817--
Total Assets$2,430,445$4,552,481▲ $2,122,036
Liabilities
Unsecured Notes Loans Payable$239,166$1,773,153▲ $1,533,987
Deferred Revenue$385,732$1,176,184▲ $790,452
Accounts Payable and Accrued Expenses$912,320$742,446▼ $169,874
Total Liabilities$1,537,218$3,691,783▲ $2,154,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$893,227$860,698▼ $32,529
Total Net Assets Fund Balance$893,227$860,698▼ $32,529
Total Liabilities and Net Assets / Fund Balance$2,430,445$4,552,481▲ $2,122,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-1,459,741$3,685,311$2,225,570
Buildings$2,165,653-$2,165,653
Equipment$1,306,807$127,030$1,433,837
Land$30,030-$30,030
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary KirklandChairperson
Jd DellengerVice Chairperson
Arthur RobinsonBoard Member
Bertha ScottBoard Member
Carrie Sinkler-parkerBoard Member
Claude ElchelbergerBoard Member
David MoralesBoard Member
Donald GistBoard Member
Hampton GardenerBoard Member
Lisa JusticeBoard Member
Pamela DinkinsBoard Member
Wallace DinkinsBoard Member
Jina WilliamsSecretary
James BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,894,087
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,894,087
Change in Net Assets
$-32,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,148,162
Salaries, Compensation, and Employee Benefits$9,778,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,936,739--$10,936,739
Other Salaries and Wages$6,858,234$950,966-$7,809,200
Other Employee Benefits$1,815,586$153,668-$1,969,254
Other Expenses$496,958--$496,958
Occupancy$438,604--$438,604
Fees for Services Other$346,113--$346,113
Depreciation Depletion$127,030--$127,030
Travel$57,745--$57,745
Interest$21,475--$21,475
Total Functional Expenses$21,821,982$1,104,634$0$22,926,616
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“The governing body makes approval of financial information thats key to decision making”

Form 990 governing body review Part VI line 11

“The board performs periodic reviews of financial information”

Conflict of interest policy compliance Part VI line 12C

“The organization enforces the importance of the communication of any conflict of interest”

CEO executive director top management comp Part VI line 15A

“The board approves compensation of key employees”

Other officer or key employee compensation Part VI line 15B

“The board approves compensation of key employees”

Governing documents etc available to public Part VI line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Wateree Community Actions Inc
EIN
57-0524980
Address
1915 HARDEN STREET, Columbia, SC 29204

Signing Officer

Name
Annette Tucker
Title
Executive Direc
Phone
9542888450
Signed
2021-11-14
Discuss with paid preparer
No

Organization Details

Formed
1969
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
102

Preparer

Firm
Baspartners LLC
Address
15800 PINES BLVD, Hollywood, FL 33027
Preparer
Audley Porter
Phone
9542888450
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“.”

List of other expenses Part IX line 24E

“.”

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IRS990/PYTotalRevenueAmt018102384
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018102384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017727117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016631078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015294563
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02165653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02165653
IRS990ScheduleD/EquipmentGrp/BookValueAmt01306807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01433837
IRS990ScheduleD/LandGrp/BookValueAmt030030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1459741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03685311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02225570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02042749
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY MAKES APPROVAL OF FINANCIAL INFORMATION THATS KEY TO DECISION MAKING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PERFORMS PERIODIC REVIEWS OF FINANCIAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCES THE IMPORTANCE OF THE COMMUNICATION OF ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES COMPENSATION OF KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES COMPENSATION OF KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TravelGrp/TotalAmt057745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0239166
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01773153
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.wcai.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09542888450
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATEREE COMMUNITY ACTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,552,481
Liabilities
$3,691,783
Net assets
$860,698
Revenue
$22,894,087
Expenses
$22,926,616
Net income
-$32,529
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
2020Detailed filing. Detailed filing data is available for this year.$4.55$3.69$0.86$22.9$22.9$0.03
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