Civic Intelligence

Community Assistance Provider Inc

990 • Fiscal year 2013 • EIN 58-2478817

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
PO Box 29192129229

(803) 771-0050

Siviq Scores

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

Liabilities / Assets

70th percentile

0.45x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

2.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-8.1%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$8,466,681

Up $1,483,994 (+21%) from 2012

Net Assets

Down

$4,628,132

Down $1,972 (-0.0%) from 2012

Liabilities

Up

$3,838,549

Up $1,485,966 (+63%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

$1,689,548

No earlier filing loaded for comparison.

Expenses

Up

$1,607,482

Up $746,676 (+87%) from 2012

Net Income

$82,066

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,003,871Liabilities 2010: $1,194,011Net Assets 2010: $2,809,8602010Assets 2011: $5,065,857Liabilities 2011: $1,681,752Net Assets 2011: $3,384,1052011Assets 2012: $6,982,687Liabilities 2012: $2,352,583Net Assets 2012: $4,630,1042012Assets 2013: $8,466,681Liabilities 2013: $3,838,549Net Assets 2013: $4,628,1322013Assets 2014: $8,708,577Liabilities 2014: $4,198,384Net Assets 2014: $4,510,1932014Assets 2015: $8,819,706Liabilities 2015: $4,715,653Net Assets 2015: $4,104,0532015Assets 2016: $9,293,343Liabilities 2016: $5,060,430Net Assets 2016: $4,232,9132016Assets 2017: $11,204,940Liabilities 2017: $6,507,888Net Assets 2017: $4,697,0522017Assets 2018: $10,982,771Liabilities 2018: $6,346,363Net Assets 2018: $4,636,4082018Assets 2019: $11,301,565Liabilities 2019: $6,568,723Net Assets 2019: $4,732,8422019Assets 2020: $11,377,013Liabilities 2020: $6,482,205Net Assets 2020: $4,894,8082020Assets 2021: $11,614,982Liabilities 2021: $6,136,096Net Assets 2021: $5,478,8862021Assets 2022: $10,595,246Liabilities 2022: $6,012,803Net Assets 2022: $4,582,4432022Assets 2024: $10,104,801Liabilities 2024: $5,589,171Net Assets 2024: $4,515,6302024

Highlighted filing

2013

Assets$8,466,681
Liabilities$3,838,549
Net Assets$4,628,132
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,540,193Expenses 2010: $725,734Net Income 2010: $814,4592010Revenue 2011: $1,999,168Expenses 2011: $1,424,923Net Income 2011: $574,2452011Expenses 2012: $860,8062012Revenue 2013: $1,689,548Expenses 2013: $1,607,482Net Income 2013: $82,0662013Revenue 2014: $1,255,768Expenses 2014: $1,526,779Net Income 2014: -$271,0112014Revenue 2015: $1,263,417Expenses 2015: $1,352,894Net Income 2015: -$89,4772015Revenue 2016: $1,303,081Expenses 2016: $1,142,513Net Income 2016: $160,5682016Revenue 2017: $1,780,941Expenses 2017: $1,316,802Net Income 2017: $464,1392017Revenue 2018: $1,445,584Expenses 2018: $1,506,228Net Income 2018: -$60,6442018Revenue 2019: $1,416,273Expenses 2019: $1,319,839Net Income 2019: $96,4342019Revenue 2020: $1,476,880Expenses 2020: $1,296,691Net Income 2020: $180,1892020Revenue 2021: $2,417,047Expenses 2021: $1,781,651Net Income 2021: $635,3962021Revenue 2022: $1,705,524Expenses 2022: $1,321,406Net Income 2022: $384,1182022Revenue 2024: $1,341,797Expenses 2024: $1,316,748Net Income 2024: $25,0492024

Highlighted filing

2013

Revenue$1,689,548
Expenses$1,607,482
Net Income$82,066
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,689,548
Mission and Program Overview

Mission

To improve the quality of life by providing safe, decent, affordable housing and economic opportunities for low and moderate income individuals and families throughout our fifteen county service area.

Provide quality affordable housing to low to middle income individuals in the midlands of sc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,679,316$4,797,895▲ $1,118,579
Cash and Non-Interest-Bearing Accounts$234,624$305,102▲ $70,478
Pledges and Grants Receivable$165,467$63,362▼ $102,105
Prepaid Expenses and Deferred Charges-$22,006-
Total Assets$6,966,937$8,466,681▲ $1,499,744
Other Assets Total$2,887,530$3,278,316▲ $390,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,343,538$3,719,045▲ $1,375,507
Other Liabilities$37,338$56,015▲ $18,677
Accounts Payable and Accrued Expenses$11,995$47,997▲ $36,002
Unsecured Notes Loans Payable$28,000$15,492▼ $12,508
Total Liabilities$2,420,871$3,838,549▲ $1,417,678
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,887,530$3,278,316▲ $390,786
Unrestricted Net Assets$1,658,536$1,349,816▼ $308,720
Total Net Assets Fund Balance$4,546,066$4,628,132▲ $82,066
Total Liabilities and Net Assets / Fund Balance$6,966,937$8,466,681▲ $1,499,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,091,355$481,593$4,572,948
Land$706,540-$706,540
Other Assets Org$3,278,316--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Dee RogersChairperson
Alonzo SpryVice Chairperson
Helen SonsBoard Member
Rudolph WalkerBoard Member
Thomas BoydBoard Member
Pamela TidwellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$728,417
Program Service Revenue
$898,279
Investment Income
$0
Other Revenue
$62,852
All Other Contributions
$43,730
Change in Net Assets
$82,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,356,557
Salaries, Compensation, and Employee Benefits$250,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,705$39,926-$199,631
Depreciation Depletion$130,358$14,484-$144,842
Interest$63,610$15,902-$79,512
Other Employee Benefits$27,381$6,845-$34,226
Payroll Taxes$13,654$3,414-$17,068
Fees for Services Accounting$6,567$6,567-$13,134
Occupancy$11,163$467-$11,630
Fees for Services Other$8,828--$8,828
Office Expenses$7,628$848-$8,476
Travel$5,745$1,436-$7,181
All Other Expenses$2,661$1,967-$4,628
Other Expenses$3,081$886-$3,081
Advertising$1,640--$1,640
Insurance$1,493--$1,493
Total Functional Expenses$1,514,740$92,742$0$1,607,482
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$28,851
Nsp Operating Reserve$27,164
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 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, Part VI, Section B, Line 11

“No review will be conducted.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the executive director's compensation each year by comparing to compensation of other executive directors of nonprofits in south carolina.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
58-2478817
Phone
8037710050

Signing Officer

Name
Veronica Rodriquez
Title
President
Phone
8037710050
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Rogers
Formed
1999
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Preparer
John M Price Jr
Phone
8032566021
Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0454964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03271069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt09306201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01689548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01849124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01998168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01540193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02229168
IRS990ScheduleA/Total509Grp/TotalAmt09306201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01689548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01849124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01998168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01540193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02229168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09306201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04091355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0481593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04572948
IRS990ScheduleD/LandGrp/BookValueAmt0706540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0706540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03278316
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN REAL ESTATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NSP OPERATING RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04797895
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03278316
IRS990ScheduleD/TotalLiabilityAmt056015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION EACH YEAR BY COMPARING TO COMPENSATION OF OTHER EXECUTIVE DIRECTORS OF NONPROFITS IN SOUTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02887530
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03278316
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06966937
IRS990/TotalAssetsEOYAmt08466681
IRS990/TotalAssetsGrp/BOYAmt06966937
IRS990/TotalAssetsGrp/EOYAmt08466681
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0728417
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01514740
IRS990/TotalFunctionalExpensesGrp/TotalAmt01607482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02420871
IRS990/TotalLiabilitiesEOYAmt03838549
IRS990/TotalLiabilitiesGrp/BOYAmt02420871
IRS990/TotalLiabilitiesGrp/EOYAmt03838549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04546066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04628132
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01514740
IRS990/TotalProgramServiceRevenueAmt0898279
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0961131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01689548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06966937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08466681
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01436
IRS990/TravelGrp/ProgramServicesAmt05745
IRS990/TravelGrp/TotalAmt07181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01658536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01349816
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015492
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 291921
IRS990/USAddress/City0COLUMBIA
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029229
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA RODRIQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037710050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY ASSISTANCE PROVIDER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0582478817
ReturnHeader/Filer/PhoneNum08037710050
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 291921
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571021392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCOTT AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 8388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029202
ReturnHeader/PreparerPersonGrp/PhoneNum08032566021

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,466,681
Liabilities
$3,838,549
Net assets
$4,628,132
Revenue
$1,689,548
Expenses
$1,607,482
Net income
$82,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.59$4.52$1.34$1.32$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$6.01$4.58$1.71$1.32$0.38
2021Summary only. Only limited summary data is available for this year.$11.6$6.14$5.48$2.42$1.78$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$6.48$4.89$1.48$1.30$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$6.57$4.73$1.42$1.32$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$6.35$4.64$1.45$1.51$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$6.51$4.70$1.78$1.32$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$5.06$4.23$1.30$1.14$0.16
2015Detailed filing. Detailed filing data is available for this year.$8.82$4.72$4.10$1.26$1.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$8.71$4.20$4.51$1.26$1.53$0.27
2013Detailed filing. Detailed filing data is available for this year.$8.47$3.84$4.63$1.69$1.61$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.35$4.63$0.86
2011Summary only. Only limited summary data is available for this year.$5.07$1.68$3.38$2.00$1.42$0.57
2010Summary only. Only limited summary data is available for this year.$4.00$1.19$2.81$1.54$0.73$0.81