Civic Intelligence

Usher Residential & Comm Svc Inc

EIN 03-0561112 • 501(c)3 • Decatur, GA

Profile

Personal care of mentally challenged

2165 Glendale DrDecatur, GA 30032
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

1.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,722

Up $539 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$4,328

Up $345 (+8.7%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$83,768

Up $1,529 (+1.9%) from 2015

Expenses

Up

$83,623

Up $3,343 (+4.2%) from 2015

Net Income

Down

$145

Down $1,814 (-93%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $2,734Liabilities 2011: $02011Assets 2012: $17,925Liabilities 2012: $22,540Net Assets 2012: -$4,6152012Assets 2013: $13,354Liabilities 2013: $13,240Net Assets 2013: $1142013Assets 2014: $2,024Liabilities 2014: $02014Assets 2015: $4,183Liabilities 2015: $0Net Assets 2015: $3,9832015Assets 2016: $4,722Liabilities 2016: $0Net Assets 2016: $4,3282016

Highlighted filing

2016

Assets$4,722
Liabilities$0
Net Assets$4,328
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $104,343Expenses 2011: $119,016Net Income 2011: -$14,6732011Revenue 2012: $63,511Expenses 2012: $81,985Net Income 2012: -$18,4742012Revenue 2013: $75,826Expenses 2013: $86,460Net Income 2013: -$10,6342013Revenue 2014: $75,224Expenses 2014: $74,335Net Income 2014: $8892014Revenue 2015: $82,239Expenses 2015: $80,280Net Income 2015: $1,9592015Revenue 2016: $83,768Expenses 2016: $83,623Net Income 2016: $1452016

Highlighted filing

2016

Revenue$83,768
Expenses$83,623
Net Income$145
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,722
Liabilities
$0
Net assets
$4,328
Revenue
$83,768
Expenses
$83,623
Net income
$145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.84$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.82$0.80$0.02
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.75$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.76$0.86$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.23$0.05$0.64$0.82$0.18
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$1.04$1.19$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 4, 2017
Return Version
2016v3.0
Gross Receipts
$83,768
Mission and Program Overview

Mission

Personal care of mentally challenged

Program Services

DescriptionGrantsExpenses
providing personal living arrangements in a stable home for live in residents who are mentally challenged. Room board medical family and fun.-$83,623
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY USHERPresidentPT$0--
ELOISE PITMANMemberPT$0--
AUDREY WHITESecretary-$0--
AMIN MATEENMember-$0--
Filing and Contact Details

Filer

Filer Name
Usher Residential & Comm Svc Inc
EIN
03-0561112
Phone
4042867555
Address
2165 GLENDALE DR, DECATUR, GA 30032

Signing Officer

Name
Betty Usher
Title
President
Phone
4042867555
Signed
2017-03-04
Discuss with paid preparer
No

Preparer

Firm
Royal Enterprises Acctg Tax LLC
Address
PO BOX 370231, DECATUR, GA 30037-0231
Preparer
Cassandra Royal
Phone
7703183934
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: LEGAL FEES Amount: 3285”

Part I, line 16

“Description: ACCOUNTING FEES Amount: 1350”

Part I, line 16

“Description: BANK FEES Amount: 60”

Part I, line 16

“Description: BUSINESS REGISTRATION FEES Amount: 763”

Part I, line 16

“Description: FOOD AND MISC Amount: 6139”

Part I, line 16

“Description: TRAVEL AND MEETINGS Amount: 2711”

Part I, line 16

“Description: INSURANCE Amount: 1518”

Part I, line 16

“Description: COMMUNICATIONS Amount: 6292”

Part I, line 16

“Description: CLIENT ALLOWANCE Amount: 3030”

Part I, line 16

“Description: ADVERTISING Amount: 70”

Part I, line 16

“Description: MISC Amount: 966”

Part I, line 16

“Description: SUPPLIES Amount: 240”

Part I, line 16

“Description: REFERRALS Amount: 130”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETTY USHER
IRS990EZ/BooksInCareOfDetail/PhoneNum04042867555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02267 GLENDALE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014343
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04722
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083768
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04722
IRS990EZ/OccupancyRentUtltsAndMaintAmt027222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY USHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELOISE PITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUDREY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMIN MATEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt026554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERSONAL CARE OF MENTALLY CHALLENGED
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt083768
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0providing personal living arrangements in a stable home for live in residents who are mentally challenged. Room board medical family and fun.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015455
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083623
IRS990EZ/TotalProgramServiceExpensesAmt083623
IRS990EZ/TotalRevenueAmt083768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt082239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt075224
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt075826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt063511
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0296800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0296800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296800
IRS990ScheduleA/TotalSupportAmt0296800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: LEGAL FEES Amount: 3285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ACCOUNTING FEES Amount: 1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK FEES Amount: 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BUSINESS REGISTRATION FEES Amount: 763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FOOD AND MISC Amount: 6139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TRAVEL AND MEETINGS Amount: 2711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: INSURANCE Amount: 1518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: COMMUNICATIONS Amount: 6292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: CLIENT ALLOWANCE Amount: 3030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: ADVERTISING Amount: 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: MISC Amount: 966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: SUPPLIES Amount: 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: REFERRALS Amount: 130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY USHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04042867555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USHER RESIDENTIAL & COMM SVC INC
ReturnHeader/Filer/BusinessNameControlTxt0USHE
ReturnHeader/Filer/EIN0030561112
ReturnHeader/Filer/PhoneNum04042867555
ReturnHeader/Filer/USAddress/AddressLine1Txt02165 GLENDALE DR
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E89A633FD8FAF50CAF30D77E7A579A2B2E0415CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.82.205.41
ReturnHeader/FilingSecurityInformation/IPDt02017-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582123840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROYAL ENTERPRISES ACCTG TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 370231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300370231
ReturnHeader/PreparerPersonGrp/PhoneNum07703183934
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSANDRA ROYAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-04T20:21:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.