Civic Intelligence

Community Assistance Provider Inc

990 • Fiscal year 2012 • EIN 58-2478817

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 29192129229
Siviq Scores

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

Liabilities / Assets

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,982,687

Up $1,916,830 (+38%) from 2011

Net Assets

Up

$4,630,104

Up $1,245,999 (+37%) from 2011

Liabilities

Up

$2,352,583

Up $670,831 (+40%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$860,806

Down $564,117 (-40%) from 2011

Net Income

-

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.

$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

2012

Assets$6,982,687
Liabilities$2,352,583
Net Assets$4,630,104

Operations Trend

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

2012

Revenue-
Expenses$860,806
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$1,849,124
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.

Filing and Contact Details

Filer

EIN
58-2478817
Raw XML Appendix399 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07511
IRS990/AccountsPayableAccruedExpenses/EOY011995
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ENHANCE COMMUNITIES BY PROVIDING QUALITY AFFORDABLE HOUSING TO LOW TO MIDDLE INCOME INDIVIDUALS IN THE MIDLANDS OF SC
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 291921
IRS990/AddressPrincipalOfficerUS/City0COLUMBIA
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029229
IRS990/Advertising/ProgramServices01195
IRS990/Advertising/Total01195
IRS990/AllOtherContributions077555
IRS990/AllOtherExpenses/ManagementAndGeneral058
IRS990/AllOtherExpenses/ProgramServices01533
IRS990/AllOtherExpenses/Total01591
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0148521
IRS990/CashNonInterestBearing/EOY0234624
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01007927
IRS990/ContributionsGrantsPriorYear01450165
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral011225
IRS990/DepreciationDepletion/ProgramServices0101028
IRS990/DepreciationDepletion/Total0112253
IRS990/DescribedIn501C30true
IRS990/Description0COMMUNITY ENHANCEMENT THROUGH HOUSING REHABILITATION PROJECTS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0780478
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral01875
IRS990/FeesForServicesAccounting/ProgramServices01875
IRS990/FeesForServicesAccounting/Total03750
IRS990/FeesForServicesOther/ProgramServices010596
IRS990/FeesForServicesOther/Total010596
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DEE ROGERS
IRS990/Form990PartVIISectionA/NamePerson1ALONZO SPRY
IRS990/Form990PartVIISectionA/NamePerson2PAMELA TIDWELL
IRS990/Form990PartVIISectionA/NamePerson3HELEN SONS
IRS990/Form990PartVIISectionA/NamePerson4RUDOLPH WALKER
IRS990/Form990PartVIISectionA/NamePerson5THOMAS BOYD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title2SECRETARY/TR
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0930372
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01849124
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01990
IRS990/Insurance/Total01990
IRS990/Interest/ManagementAndGeneral013716
IRS990/Interest/ProgramServices054866
IRS990/Interest/Total068582
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0336751
IRS990/LandBuildingsEquipmentBasis04016067
IRS990/LandBuildingsEquipmentBasisNet/BOY02898774
IRS990/LandBuildingsEquipmentBasisNet/EOY03679316
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ENHANCE COMMUNITIES BY PROVIDING QUALITY AFFORDABLE HOUSING TO LOW TO MIDDLE INCOME INDIVIDUALS IN THE MIDLANDS OF SC
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DEE ROGERS
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY03671786
IRS990/NetAssetsOrFundBalancesEOY04630104
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions030000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096037
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0453
IRS990/Occupancy/ProgramServices015647
IRS990/Occupancy/Total016100
IRS990/OfficeExpenses/ManagementAndGeneral0438
IRS990/OfficeExpenses/ProgramServices03938
IRS990/OfficeExpenses/Total04376
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02146150
IRS990/OtherAssetsTotal/EOY02902380
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04637
IRS990/OtherEmployeeBenefits/ProgramServices018549
IRS990/OtherEmployeeBenefits/Total023186
IRS990/OtherExpensePriorYear01047596
IRS990/OtherExpensesCurrentYear0637203
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1RENTAL PROPERTY EXPENSES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3EDUCATION
IRS990/OtherExpenses/ManagementAndGeneral0758
IRS990/OtherExpenses/ProgramServices0276688
IRS990/OtherExpenses/ProgramServices1112677
IRS990/OtherExpenses/ProgramServices26820
IRS990/OtherExpenses/ProgramServices34096
IRS990/OtherExpenses/Total0276688
IRS990/OtherExpenses/Total1112677
IRS990/OtherExpenses/Total27578
IRS990/OtherExpenses/Total34096
IRS990/OtherLiabilities/BOY01674010
IRS990/OtherLiabilities/EOY02340588
IRS990/OtherRevenueCurrentYear056339
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome056339
IRS990/OtherRevenueMisc/TotalRevenueColumn056339
IRS990/OtherRevenuePriorYear033782
IRS990/OtherSalariesAndWages/ManagementAndGeneral030991
IRS990/OtherSalariesAndWages/ProgramServices0123966
IRS990/OtherSalariesAndWages/Total0154957
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral09092
IRS990/PayrollTaxes/ProgramServices036368
IRS990/PayrollTaxes/Total045460
IRS990/PledgesAndGrantsReceivable/BOY0159862
IRS990/PledgesAndGrantsReceivable/EOY0166367
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0784858
IRS990/ProgramServiceRevenue/Description0RENTS
IRS990/ProgramServiceRevenue/Description1DEVELOPER FEES
IRS990/ProgramServiceRevenuePriorYear0514221
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0501904
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1282954
IRS990/ProgramServiceRevenue/TotalRevenueColumn0501904
IRS990/ProgramServiceRevenue/TotalRevenueColumn1282954
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-30000
IRS990/ReconcilationRevenueExpenses0988318
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0784858
IRS990/RevenuesLessExpensesCY0988318
IRS990/RevenuesLessExpensesPriorYear0733772
IRS990/SalariesEtcCurrentYear0223603
IRS990/SalariesEtcPriorYear0216800
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0108248
IRS990ScheduleA/AmtsFromSubstContributors/Total0108248
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01007927
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01450165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01074419
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01774204
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0696978
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06003693
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0841197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0548003
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0465774
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0454964
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0124682
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02434620
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.96500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98720
IRS990ScheduleA/PublicSupportTotal50908330065
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0108248
IRS990ScheduleA/SupportFromDQPsEtc/Total0108248
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01849124
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01998168
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01540193
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02229168
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0821660
IRS990ScheduleA/Total509/Total08438313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01849124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01998168
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01540193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02229168
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0821660
IRS990ScheduleA/TotalSupportTotal/Total08438313
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue03574316
IRS990ScheduleD/Buildings/Depreciation0336751
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03911067
IRS990ScheduleD/ExpensesSubtotal0860806
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NON-CASH CONTRIBUTIONS 30,000
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Land/BookValue0105000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0105000
IRS990ScheduleD/OtherAssets/BookValue02902380
IRS990ScheduleD/OtherAssets/Description0INVESTMENT IN REAL ESTATE
IRS990ScheduleD/OtherLiabilities/Amount02128642
IRS990ScheduleD/OtherLiabilities/Amount1174608
IRS990ScheduleD/OtherLiabilities/Amount220336
IRS990ScheduleD/OtherLiabilities/Amount317002
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description2NSP OPERATING RESERVE
IRS990ScheduleD/OtherLiabilities/Description3SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncluded030000
IRS990ScheduleD/RevenueNotRptdOnFinStmt030000
IRS990ScheduleD/RevenueSubtotal01819124
IRS990ScheduleD/TotalBookValueOtherAssets02902380
IRS990ScheduleD/TotalExpensesPerForm9900860806
IRS990ScheduleD/TotalOfAmounts02340588
IRS990ScheduleD/TotalOfBookValueLandBuildings03679316
IRS990ScheduleD/TotalRevenuePerForm99001849124
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0860806
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01819124
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues0TAX VALUE OF SIMILAR HOME
IRS990ScheduleM/RealEstateResidential/NonCashCheckbox0X
IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF990030000
IRS990ScheduleM/RealEstateResidential/NumberOfContributions03
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD REVIEWS EXECUTIVE DIRECTOR'S COMPENSATION EACH YEAR BY COMPARING TO COMPENSATION OF OTHER EXECUTIVE DIRECTORS OF NONPROFITS IN SOUTH CAROLINA.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3NON-CASH CONTRIBUTIONS -30,000
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY02146150
IRS990/TemporarilyRestrictedNetAssets/EOY02902380
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 291921
IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029229
IRS990/TheBooksAreInCareOf/NamePerson0VERONICA RODRIGUEZ
IRS990/TheBooksAreInCareOf/TelephoneNumber08032610295
IRS990/TotalAssets/BOY05353307
IRS990/TotalAssetsBOY05353307
IRS990/TotalAssets/EOY06982687
IRS990/TotalAssetsEOY06982687
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01007927
IRS990/TotalExpensesCurrentYear0860806
IRS990/TotalExpensesPriorYear01264396
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral080328
IRS990/TotalFunctionalExpenses/ProgramServices0780478
IRS990/TotalFunctionalExpenses/Total0860806
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01681521
IRS990/TotalLiabilitiesBOY01681521
IRS990/TotalLiabilities/EOY02352583
IRS990/TotalLiabilitiesEOY02352583
IRS990/TotalLiabNetAssetsFundBalances/BOY05353307
IRS990/TotalLiabNetAssetsFundBalances/EOY06982687
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY03671786
IRS990/TotalNetAssetsFundBalances/EOY04630104
IRS990/TotalOtherRevenue056339
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0780478
IRS990/TotalProgramServiceRevenue0784858
IRS990/TotalRevenueCurrentYear01849124
IRS990/TotalRevenuePriorYear01998168
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0841197
IRS990/TotalRevenue/TotalRevenueColumn01849124
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral07085
IRS990/Travel/ProgramServices08646
IRS990/Travel/Total015731
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01525636
IRS990/UnrestrictedNetAssets/EOY01727724
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582478817
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY ASSISTANCE PROVIDER INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone08037710050
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 291921
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029229
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0VERONICA RODRIGUEZ
ReturnHeader/Officer/Phone08037710050
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOTT AND COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8388
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029202
ReturnHeader/Preparer/Name0JOHN M PRICE JR
ReturnHeader/Preparer/Phone08032566021
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:24:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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