Civic Intelligence

Wateree Community Actions Inc.

990 • Fiscal year 2015 • EIN 57-0524980

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.wcai.org
Columbia, SC
Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.45x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

100th percentile

802%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,619,771

Up $4,107,547 (+802%) from 2014

Net Assets

Up

-$1,171,197

Up $844,230 (+42%) from 2014

Liabilities

Up

$5,790,968

Up $3,263,317 (+129%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin100th percentile

Revenue

Down

$12,999,011

Down $2,443,430 (-16%) from 2014

Expenses

Down

$0

Down $15,822,447 (-100%) from 2014

Net Income

Up

$12,999,011

Up $13,379,017 (+3521%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2015

Assets$4,619,771
Liabilities$5,790,968
Net Assets-$1,171,197
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

2015

Revenue$12,999,011
Expenses$0
Net Income$12,999,011
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

To combat poverty in designated counties of south carolina

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,619,771
Liabilities
$5,790,968
Net assets
-$1,171,197
Revenue
$12,999,011
Expenses
$0
Net income
$12,999,011
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