Civic Intelligence

Kershaw County Commission on Alcoho Drug Abuse

990 • Fiscal year 2013 • EIN 57-0871170

Jul 01, 2012 to Jun 30, 2013

Camden, SC
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,664,582

Up $20,322 (+1.2%) from 2012

Net Assets

Up

$1,540,461

Up $47,588 (+3.2%) from 2012

Liabilities

Down

$124,121

Down $27,266 (-18%) from 2012

Revenue

$2,012,277

No earlier filing loaded for comparison.

Expenses

Up

$1,964,689

Up $71,334 (+3.8%) from 2012

Net Income

$47,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $1,576,928Liabilities 2011: $148,673Net Assets 2011: $1,428,2552011Assets 2012: $1,644,260Liabilities 2012: $151,387Net Assets 2012: $1,492,8732012Assets 2013: $1,664,582Liabilities 2013: $124,121Net Assets 2013: $1,540,4612013Assets 2014: $1,829,927Liabilities 2014: $152,389Net Assets 2014: $1,677,5382014Assets 2015: $1,854,631Liabilities 2015: $1,994,119Net Assets 2015: -$139,4882015Assets 2016: $1,713,629Liabilities 2016: $121,070Net Assets 2016: $1,592,5592016Assets 2017: $1,750,963Liabilities 2017: $138,360Net Assets 2017: $1,612,6032017Assets 2018: $1,710,164Liabilities 2018: $169,331Net Assets 2018: $1,540,8332018Assets 2019: $2,998,444Liabilities 2019: $232,269Net Assets 2019: $2,766,1752019Assets 2020: $3,722,760Liabilities 2020: $418,586Net Assets 2020: $3,304,1742020Assets 2021: $3,895,421Liabilities 2021: $292,906Net Assets 2021: $3,602,5152021Assets 2022: $4,271,139Liabilities 2022: $562,438Net Assets 2022: $3,708,7012022Assets 2023: $6,486,970Liabilities 2023: $2,445,798Net Assets 2023: $4,041,1722023Assets 2025: $9,424,556Liabilities 2025: $2,203,648Net Assets 2025: $7,220,9082025

Highlighted filing

2013

Assets$1,664,582
Liabilities$124,121
Net Assets$1,540,461

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,796,356Expenses 2011: $1,809,864Net Income 2011: -$13,5082011Expenses 2012: $1,893,3552012Revenue 2013: $2,012,277Expenses 2013: $1,964,689Net Income 2013: $47,5882013Revenue 2014: $2,036,354Expenses 2014: $1,899,277Net Income 2014: $137,0772014Revenue 2015: $1,778,729Expenses 2015: $1,734,409Net Income 2015: $44,3202015Revenue 2016: $1,781,063Expenses 2016: $1,897,612Net Income 2016: -$116,5492016Revenue 2017: $1,975,968Expenses 2017: $1,955,924Net Income 2017: $20,0442017Revenue 2018: $2,003,641Expenses 2018: $2,075,411Net Income 2018: -$71,7702018Revenue 2019: $3,765,833Expenses 2019: $2,540,491Net Income 2019: $1,225,3422019Revenue 2020: $3,339,070Expenses 2020: $2,801,071Net Income 2020: $537,9992020Revenue 2021: $3,322,353Expenses 2021: $3,024,012Net Income 2021: $298,3412021Revenue 2022: $3,286,586Expenses 2022: $3,180,400Net Income 2022: $106,1862022Revenue 2023: $3,358,236Expenses 2023: $3,025,765Net Income 2023: $332,4712023Revenue 2025: $4,172,385Expenses 2025: $3,745,342Net Income 2025: $427,0432025

Highlighted filing

2013

Revenue$2,012,277
Expenses$1,964,689
Net Income$47,588
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Prevention of alcohol & drug abuse

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$2.20$7.22$4.17$3.75$0.43
2023Summary only. Only limited summary data is available for this year.$6.49$2.45$4.04$3.36$3.03$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.56$3.71$3.29$3.18$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.29$3.60$3.32$3.02$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.42$3.30$3.34$2.80$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.23$2.77$3.77$2.54$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.17$1.54$2.00$2.08$0.07
2017Summary only. Only limited summary data is available for this year.$1.75$0.14$1.61$1.98$1.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.12$1.59$1.78$1.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.85$1.99$0.14$1.78$1.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.15$1.68$2.04$1.90$0.14
2013Summary only. Only limited summary data is available for this year.$1.66$0.12$1.54$2.01$1.96$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.15$1.49$1.89
2011Summary only. Only limited summary data is available for this year.$1.58$0.15$1.43$1.80$1.81$0.01