Civic Intelligence

Community Assistance and Mentoring Program Incorporated

990 • Fiscal year 2014 • EIN 64-0964700

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 13, 2015

Organization ProfileN/A
2803 Padgett RoadHopkins, SC 29061

(803) 446-0116

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$592,200

Up $6,548 (+1.1%) from 2013

Net Assets

Up

$581,120

Up $14,082 (+2.5%) from 2013

Liabilities

Down

$11,080

Down $7,534 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

Down

$403,127

Down $780,877 (-66%) from 2013

Expenses

Down

$389,045

Down $236,907 (-38%) from 2013

Net Income

Down

$14,082

Down $543,970 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2010: $34Liabilities 2010: $0Net Assets 2010: $342010Assets 2011: $34Liabilities 2011: $0Net Assets 2011: $342011Assets 2012: $38,967Liabilities 2012: $31,635Net Assets 2012: $7,3322012Assets 2013: $585,652Liabilities 2013: $18,614Net Assets 2013: $567,0382013Assets 2014: $592,200Liabilities 2014: $11,080Net Assets 2014: $581,1202014Assets 2015: $580,485Liabilities 2015: $10,729Net Assets 2015: $569,7562015Assets 2016: $585,829Liabilities 2016: $4,910Net Assets 2016: $580,9192016Assets 2017: $621,314Liabilities 2017: $42,000Net Assets 2017: $579,3142017Assets 2018: $627,856Liabilities 2018: $43,186Net Assets 2018: $584,6702018Assets 2019: $632,607Liabilities 2019: $40,172Net Assets 2019: $592,4352019Assets 2020: $639,283Liabilities 2020: $0Net Assets 2020: $639,2832020Assets 2021: $628,446Liabilities 2021: $0Net Assets 2021: $628,4462021Assets 2022: $671,305Liabilities 2022: $0Net Assets 2022: $671,3052022Assets 2023: $735,488Liabilities 2023: $0Net Assets 2023: $735,4882023Assets 2024: $146,166Liabilities 2024: $146,166Net Assets 2024: $02024Assets 2025: $310,622Liabilities 2025: $0Net Assets 2025: $310,6222025

Highlighted filing

2014

Assets$592,200
Liabilities$11,080
Net Assets$581,120
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $27,131Expenses 2010: $27,097Net Income 2010: $342010Expenses 2011: $232,0422011Expenses 2012: $475,4612012Revenue 2013: $1,184,004Expenses 2013: $625,952Net Income 2013: $558,0522013Revenue 2014: $403,127Expenses 2014: $389,045Net Income 2014: $14,0822014Revenue 2015: $342,330Expenses 2015: $353,694Net Income 2015: -$11,3642015Revenue 2016: $481,366Expenses 2016: $470,203Net Income 2016: $11,1632016Revenue 2017: $394,646Expenses 2017: $396,251Net Income 2017: -$1,6052017Revenue 2018: $388,390Expenses 2018: $383,034Net Income 2018: $5,3562018Revenue 2019: $318,490Expenses 2019: $310,725Net Income 2019: $7,7652019Revenue 2020: $684,569Expenses 2020: $681,703Net Income 2020: $2,8662020Revenue 2021: $730,623Expenses 2021: $715,512Net Income 2021: $15,1112021Revenue 2022: $484,702Expenses 2022: $432,861Net Income 2022: $51,8412022Revenue 2023: $650,960Expenses 2023: $606,042Net Income 2023: $44,9182023Revenue 2024: $786,238Expenses 2024: $536,261Net Income 2024: $249,9772024Revenue 2025: $1,128,665Expenses 2025: $701,089Net Income 2025: $427,5762025

Highlighted filing

2014

Revenue$403,127
Expenses$389,045
Net Income$14,082
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2015
Return Version
2014v5.0
Gross Receipts
$403,127
Mission and Program Overview

Mission

SUMMER PROGRAM FEEDING

Assist residents with repairs to their residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,703$575,155▼ $7,548
Cash and Non-Interest-Bearing Accounts$2,632$17,045▲ $14,413
Accounts Receivable$317$0▼ $317
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$585,652$592,200▲ $6,548
Other Assets Total-$0-
Liabilities
Other Liabilities$18,614$11,080▼ $7,534
Total Liabilities$18,614$11,080▼ $7,534
Net Assets / Fund Balance
Unrestricted Net Assets$567,038$581,120▲ $14,082
Total Net Assets Fund Balance$567,038$581,120▲ $14,082
Total Liabilities and Net Assets / Fund Balance$585,652$592,200▲ $6,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,325$2,675$500,000
Equipment$27,750$17,250$45,000
Land$40,000-$40,000
Other Land Buildings$10,080$373$10,453
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Joe Jackson SrPresident
Aletha WhitlockDirector
Amber SmithDirector
Lisa OwensDirector
Loretta SandersDirector
Michael SimmonsDirector
Simon SquireDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
-General Contractor--
Manson RobinsonGeneral contractor--
Marys LighthouseGeneral contractor--
TJ Housing LLCGeneral Contractor--
WJ William ConstructionGeneral Contractor--
Revenue and Support

Revenue Composition

Contributions and Grants
$395,237
Program Service Revenue
$7,890
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,534
Change in Net Assets
$14,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$378,127--$378,127
Depreciation Depletion$3,774$3,774-$7,548
Office Expenses$412$411-$823
Fees for Services Legal$60$60-$120
Other Expenses$22$22-$44
Total Functional Expenses$383,587$5,458$0$389,045
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Automobile Loan$11,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Assistance and Mentoring Progr
EIN
64-0964700
Phone
8034460116
Address
2803 Padgett Road, Hopkins, SC 29061

Signing Officer

Name
Joe Jackson Sr
Title
President
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
James Accounting Associates LLC
Address
430 Spring Oak Lane, Columbia, SC 29229-7165
Preparer
Brandy James
Phone
8034650838
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01166222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02256981
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt02256981
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01166222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02256981
IRS990ScheduleA/TotalSupportAmt02313670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0497325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/EquipmentGrp/BookValueAmt027750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Automobile Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575155
IRS990ScheduleD/TotalLiabilityAmt011080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0592200
IRS990/TotalAssetsGrp/BOYAmt0585652
IRS990/TotalAssetsGrp/EOYAmt0592200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395237
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018614
IRS990/TotalLiabilitiesEOYAmt011080
IRS990/TotalLiabilitiesGrp/BOYAmt018614
IRS990/TotalLiabilitiesGrp/EOYAmt011080
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581120
IRS990/TotalProgramServiceExpensesAmt0383587
IRS990/TotalProgramServiceRevenueAmt07890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592200
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0567038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0581120
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Jackson Sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Assistance and Mentoring Progr
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0640964700
ReturnHeader/Filer/PhoneNum08034460116
ReturnHeader/Filer/USAddress/AddressLine1Txt02803 Padgett Road
ReturnHeader/Filer/USAddress/CityNm0Hopkins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Accounting Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 Spring Oak Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292297165

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,200
Liabilities
$11,080
Net assets
$581,120
Revenue
$403,127
Expenses
$389,045
Net income
$14,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.13$0.70$0.43
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.00$0.79$0.54$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.65$0.61$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.48$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.73$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.68$0.68$0.00
2019Summary only. Only limited summary data is available for this year.$0.63$0.04$0.59$0.32$0.31$0.01
2018Summary only. Only limited summary data is available for this year.$0.63$0.04$0.58$0.39$0.38$0.01
2017Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$0.39$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.48$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.40$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.18$0.63$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.03$0.00