Civic Intelligence

Kershaw Area Community Resource Exchange Inc

EIN 57-0789419 • 501(c)3 • Kershaw, SC

Profile

To provide food, clothing, and emergency financial assistance and referrals to financially distressed families in the local community.

PO Box 364Kershaw, SC 29067

www.kershawkare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,607,863

Up $380,300 (+31%) from 2022

Liabilities

Down

$17,285

Down $476,392 (-96%) from 2022

Net Assets

Up

$1,590,578

Up $856,692 (+117%) from 2022

Operations
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

Up

$1,538,689

Up $741,424 (+93%) from 2022

Expenses

Up

$681,997

Up $7,537 (+1.1%) from 2022

Net Income

Up

$856,692

Up $733,887 (+598%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $120,460Liabilities 2010: $429Net Assets 2010: $120,0312010Assets 2011: $256,294Liabilities 2011: $1,058Net Assets 2011: $255,2362011Assets 2012: $207,634Liabilities 2012: $1,182Net Assets 2012: $206,4522012Assets 2013: $308,439Liabilities 2013: $1,182Net Assets 2013: $307,2572013Assets 2014: $416,216Liabilities 2014: $1,958Net Assets 2014: $414,2582014Assets 2015: $538,655Liabilities 2015: $4,514Net Assets 2015: $534,1412015Assets 2016: $617,168Liabilities 2016: $6,425Net Assets 2016: $610,7432016Assets 2017: $617,732Liabilities 2017: $3,394Net Assets 2017: $614,3382017Assets 2018: $573,506Liabilities 2018: $4,009Net Assets 2018: $569,4972018Assets 2019: $471,514Liabilities 2019: $5,747Net Assets 2019: $465,7672019Assets 2020: $494,497Liabilities 2020: $45,604Net Assets 2020: $448,8932020Assets 2021: $616,075Liabilities 2021: $4,994Net Assets 2021: $611,0812021Assets 2022: $1,227,563Liabilities 2022: $493,677Net Assets 2022: $733,8862022Assets 2023: $1,607,863Liabilities 2023: $17,285Net Assets 2023: $1,590,5782023

Highlighted filing

2023

Assets$1,607,863
Liabilities$17,285
Net Assets$1,590,578
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $191,080Expenses 2010: $168,576Net Income 2010: $22,5042010Revenue 2011: $303,957Expenses 2011: $168,752Net Income 2011: $135,2052011Expenses 2012: $211,1682012Revenue 2013: $384,120Expenses 2013: $281,723Net Income 2013: $102,3972013Revenue 2014: $424,691Expenses 2014: $317,690Net Income 2014: $107,0012014Revenue 2015: $505,376Expenses 2015: $385,493Net Income 2015: $119,8832015Revenue 2016: $477,616Expenses 2016: $401,014Net Income 2016: $76,6022016Revenue 2017: $487,074Expenses 2017: $426,903Net Income 2017: $60,1712017Revenue 2018: $445,853Expenses 2018: $490,694Net Income 2018: -$44,8412018Revenue 2019: $475,106Expenses 2019: $578,836Net Income 2019: -$103,7302019Revenue 2020: $535,704Expenses 2020: $552,578Net Income 2020: -$16,8742020Revenue 2021: $1,105,242Expenses 2021: $943,054Net Income 2021: $162,1882021Revenue 2022: $797,265Expenses 2022: $674,460Net Income 2022: $122,8052022Revenue 2023: $1,538,689Expenses 2023: $681,997Net Income 2023: $856,6922023

Highlighted filing

2023

Revenue$1,538,689
Expenses$681,997
Net Income$856,692
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,607,863
Liabilities
$17,285
Net assets
$1,590,578
Revenue
$1,538,689
Expenses
$681,997
Net income
$856,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.61$0.02$1.59$1.54$0.68$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.49$0.73$0.80$0.67$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$1.11$0.94$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.05$0.45$0.54$0.55$0.02
2019Summary only. Only limited summary data is available for this year.$0.47$0.01$0.47$0.48$0.58$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.45$0.49$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.61$0.49$0.43$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.48$0.40$0.08
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.53$0.51$0.39$0.12
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.41$0.42$0.32$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.38$0.28$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.21
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.30$0.17$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.19$0.17$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$797,265
Mission and Program Overview

Mission

To provide food, clothing, and emergency financial assistance and referrals to financially distressed families in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,394$837,043▲ $572,649
Cash and Non-Interest-Bearing Accounts$351,681$390,520▲ $38,839
Total Assets$616,075$1,227,563▲ $611,488
Liabilities
Mortgage Notes Payable Secured by Investment Property-$486,527-
Other Liabilities$4,994$7,150▲ $2,156
Total Liabilities$4,994$493,677▲ $488,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,081$671,111▲ $85,030
Net Assets With Donor Restrictions$25,000$62,775▲ $37,775
Total Net Assets Fund Balance$611,081$733,886▲ $122,805
Total Liabilities and Net Assets / Fund Balance$616,075$1,227,563▲ $611,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,708$145,013$927,721
Other Land Buildings$3,048$93,445$96,493
Equipment$5,832$49,267$55,099
Land$45,455-$45,455
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Angie NealExecutive DirectorFT$54,672$54,672

Board Members and Trustees

NameTitle
Andrea RobbinsBoard President
Ernie GreenBoard Vice President
Aaron DunnBoard of Director
Daniel ThompsonBoard of Director
Darlene ThomasBoard of Director
Gabby BrewerBoard of Director
Joan YoungBoard of Director
Pam ClyburnBoard of Director
Sandra KirkBoard of Director
Tiffany WilliamsBoard of Director
Jakob ElliottBoard Secretary
Mike HiltonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$639,655
Program Service Revenue
$157,409
Investment Income
$201
Other Revenue
$0
All Other Contributions
$588,687
Change in Net Assets
$122,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,265
Total Revenue per Audited Statements
$797,265
Total Revenue per Form 990
$797,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,489
Salaries, Compensation, and Employee Benefits$228,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,985$17,607-$154,592
Current Officers, Directors, Trustees, and Key Employees$48,445$6,227-$54,672
Occupancy$22,139$25,035-$47,174
Advertising$29,968$10,858-$40,826
Payroll Taxes$8,206$9,876-$18,082
Depreciation Depletion$15,112$795-$15,907
Office Expenses$7,849$6,835-$14,684
Fees for Services Accounting$6,651$6,597-$13,248
Insurance$8,795$3,444-$12,239
Information Technology$4,750$1,768-$6,518
Conferences and Meetings$3,800$1,738-$5,538
Interest-$5,302-$5,302
Travel$4,394$862-$5,256
Other Expenses$3,894$435-$4,329
All Other Expenses$2,908$1,129-$4,037
Other Employee Benefits$828$797-$1,625
Total Functional Expenses$574,978$99,482$0$674,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$674,460
Total Expenses per Audited Statements$674,460
Total Expenses per Form 990$674,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$21,730$21,730-$21,730
Dress 2 Kare$16,695$16,695-$16,695
Total Events$47,868$47,868-$47,868
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 Liabilities$7,150
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 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
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 governing body review Part VI line 11

“Form 990 is provided to the board at a meeting for its approval before the form is filed.”

Conflict of interest policy compliance Part VI line 12C

“This is discussed at each board meeting and action is taken as necessary. The executive director who attends the board meetings also makes the staff aware to identify and report any type of conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Executive director pay is determined and voted upon by the board. The board looks at other similar organizations, experience, and budget requirments in determing the executive director salary.”

Governing documents etc available to public Part VI line 19

“The documents are available upon request and are available at the office of the organization for the public to see.”

Filing and Contact Details

Filer

Filer Name
Kershaw Area Community Resource Exchange Inc
EIN
57-0789419
Address
PO BOX 364, KERSHAW, SC 29067

Signing Officer

Name
Angie Neal
Title
Executive Direc
Phone
8034754173
Signed
2023-11-10
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
Hess Tax & Accounting Group LLC
Address
401 NORTH MAIN ST, LANCASTER, SC 29720
Preparer
Charles D Loughry II
Phone
8032839989
Raw XML AppendixShowing 400 of 480 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TREASURER
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IRS990/MissionDesc0TO PROVIDE FOOD, CLOTHING, AND EMERGENCY FINANCIAL ASSISTANCE AND REFERRALS TO FINANCIALLY DISTRESSED FAMILIES IN THE LOCAL COMMUNITY.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01625
IRS990/OtherExpensesGrp/Desc0CLIENT DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD PANTRY
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FOOD ASSISTANCE TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147463
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE SHORT TERM CRISIS FINACIAL ASSISTANCE AND COUNSELING SERVICES TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126477
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDED DISCOUNTED AND AFFORDABLE CLOTHING TO THE COMMUNITY THROUGH THE THRIFT STORE.
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IRS990ScheduleA/TotalSupportAmt02819499
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0797265
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IRS990ScheduleD/TotalExpensesPerForm990Amt0674460
IRS990ScheduleD/TotalLiabilityAmt07150
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRESS 2 KARE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD AT A MEETING FOR ITS APPROVAL BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS DISCUSSED AT EACH BOARD MEETING AND ACTION IS TAKEN AS NECESSARY. THE EXECUTIVE DIRECTOR WHO ATTENDS THE BOARD MEETINGS ALSO MAKES THE STAFF AWARE TO IDENTIFY AND REPORT ANY TYPE OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR PAY IS DETERMINED AND VOTED UPON BY THE BOARD. THE BOARD LOOKS AT OTHER SIMILAR ORGANIZATIONS, EXPERIENCE, AND BUDGET REQUIRMENTS IN DETERMING THE EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION FOR THE PUBLIC TO SEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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